SAP FICO Training Online

• ERP Concepts
• Role of SAP Consultant
• Why SAP is in demand?
• Finance Overview: Transaction, Accounts and Accounting.

• Define Company, Company Code, Credit Control Area, Business Area, Chart of Accounts and Fiscal Year. Assign Company Code to Company, Chart of Accounts and Fiscal Year, Create Tax Procedure and Attach to the Country

• Define Posting Period Variant
• Assign Posting Period Variant to company code
• Define Open and Close Posting periods

• Define Document Types and Number Ranges

• Define Account Group and Retained Earning Account

• Maintain Field Status Variant
• Assign Field Status Variant to Company Code

• Tolerance Group for GL Accounts
• Tolerance Group for Employees
• Assigning Users to Tolerance Groups

• Enable Fiscal Year Default
• Enable Default Value Date
• Check Company Code settings in Global parameters

• GL Master Creation
• Journal Entry Posting

• Unblocking of an GL Account
• Changing of GL Master
• Display Changes/What Changes/how it was done
• Parking of an account
• Releasing the parking document by changing the amount.
• Releasing the parking document by deleting the document
• Difference between Park and Hold documents
• How to see an Account Balance

• Sample document
• Account Assignment Model
• Recurring Entries

• Normal Reversal/Individual Reversal
• Mass Reversal
• Reversal of the Reversal

• Full Clearing
• Partial Clearing
• Residual Clearing

• Accounts Receivable(AR)

• Field Status
• No. Range Group and No. Ranges
• Assigning No. Range Group to Account Group
• Tolerance Group for Customers
• GL Accounts and Customer Master Creations
• Document Types and No. Ranges
• Posting Keys
• Invoice Posting
• Incoming Payment
• Clearing Open Items

• Down Payment
• Establishment between Recon a/c and Alternative Recon a/c
• Down Payment in Short-Cut Method

• Correspondence

• Sales Tax
• Clearing Outstanding between Customer and Vendor
• Cash Discount
• Integration between FI and MM
• Integration between FI and SD
• Financial Statement Version

• Chart of Depreciation
• Account Determination
• Screen Layout
• Asset Master Creation
• Asset Class
• Depreciation Keys etc.
• Acquisition of Asset
• Asset Sale
• Scrapping of an Asset
• Transfer of Asset

• GL Reports
• AR Reports
• AP Reports
• AA Reports
• MIS

• Controlling Basic Settings
• Defining Controlling Area
• Assigning Controlling Area to Company Codes
• Defining Number Ranges for Controlling Documents

• Creating Cost Element Groups
• Manual Creation of Primary and Secondary Cost Elements
• Automatic Creation of Primary and Secondary Cost Elements

• Creating Cost Center Hierarchy Key
• Creating Cost Center Groups
• Creating Cost Centers
• Manual Repost Line Items
• Automatic Reposting Line Items
• Periodic Reposting
• Creating Distribution Cycle

• Creating Order Types
• Creating Number Ranges
• Creating Internal Orders

• Creating Profit Center Hierarchy
• Creating Profit Center Groups
• Creating Profit Centers
• Creating Dummy Profit Center
• Automatic Assignment of Balance Sheet A/c and P&L A/c to profit centers

If you want to give a kickstart to your career as an SAP consultant, enrol for our SAP FICO training right now. We help you master the topics like ledgers, cheque management, cost element, cost centre accounting, profit centre account and a lot more. Along with theoretical knowledge, we focus on the deliverance of practical knowledge as well.

Yes! Professionals Hive not only focuses on the deliverance of theoretical knowledge but on the deliverance of practical knowledge as well. We familiarize the trainees with real-world challenges and the ways to tackle them.

Well, we have a team of instructors with over 10 years of experience in their respective field. They have enough experience in dealing with the students. On that note, you can assure yourself to receive profound knowledge and a friendly attitude from the instructors.

Yes, as of now, we are offering two types of discounts. These are – group discount and referral discount. You become eligible for a group discount when you enrol as a group, whereas, referral discount is offered when the course is referred to you by someone who’s already enrolled for the course.

Of course! By the end of the training programme, you will be well-versed with every topic from the curriculum. Moreover, you will be able to get your hands-on solving real-world problems. Hence, both these will help you invite more career opportunities for yourself.