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SAP FICO Training Vizag Online & Classroom

Empower your career with SAP FICO expertise. Acquire essential financial accounting and controlling skills to elevate your professional opportunities and contribute to organizational success.

SAP FICO Overview

Unlock the power of financial management with our SAP FICO training at iTech Trainings. This course offers a thorough exploration of SAP’s Financial Accounting (FI) and Controlling (CO) modules, which are crucial for managing financial transactions and reporting within the SAP environment. Gain hands-on experience with key concepts such as general ledger accounting, accounts payable, accounts receivable, and cost center accounting. Our training includes practical exercises and real-world scenarios to ensure you master the skills needed for effective financial management and control.

Who Should Enroll?

This course is ideal for finance professionals, accountants, and SAP consultants looking to enhance their expertise in SAP FICO. Whether you’re seeking to advance your career in financial management or aiming to expand your current skills in SAP, this training provides valuable insights and practical knowledge. Beginners will benefit from a comprehensive introduction to SAP FICO, while experienced professionals will refine their skills and deepen their understanding of financial and controlling processes.

Why Choose iTech Trainings?

At iTech Trainings, our SAP FICO training stands out for its expert-led instruction and hands-on learning approach. Our experienced trainers bring a wealth of industry knowledge, ensuring that you receive high-quality education aligned with current standards. Experience a practical learning environment where you can apply SAP FICO concepts to real-world financial scenarios. Choose iTech Trainings to gain a competitive edge in financial management and control within the SAP framework.

Course Content:

  • Introducing of ERP
  • Introducing of S4 HANA
  • Introducing S4 HANA Finance
  • Company
  • Company Code
  • Business Area
  • Profit Centres
  • Plant
  • Purchase Organization
  • Sales Organization
  • Shipping Point
  • Define Chart of accounts
  • Assign chart of accounts to company code
  • Define Fiscal Year Variant, Short-end fiscal year
  • Assignment of fiscal year variant to company code
  • Define Posting Period Variant
  • Assignment of posting period variant to company code
  • Open and close FI posting period
  • Define document type & number range
  • Maintain Field Status Variant
  • Assignment of field status variant to company code
  • Define User Tolerance
  • Define Customer/Vendor Tolerance
  • Define GL Tolerance
  • Introduction to GL Accounting
  • Non-Leading ledgers
  • Extension Ledgers
  • Parallel Accounting
  • Parallel Currencies
  • Organization structure in Controlling
  • Controlling Area- Version
  • CO Number Range
  • Document Splitting configuration
  • Advance Foreign Currency Valuation Configuration
  • General Ledger Master
  • Ledger Level Postings
  • Document Postings
  • Tables and Reports in General Ledger
  • Accounts receivables overview
  • Customer Account groups
  • BP Settings
  • Payment Terms Creation
  • Special GL account settings
  • Advance payment from Customer
  • Cash Discount
  • Customer Payment Differences
  • Customer invoice postings
  • Dunning
  • Automatic Payment Program
  • Cheque Payment
  • DMEE
  • House Bank & Bank Master through FIORI
  • EBS-Electronic Bank Reconciliation and execution MT940
  • Define Chart of Depreciation, Depreciation areas
  • Define Account Determination
  • Define Screen layout Rules
  • Integration with General ledger & Posting Rules
  • Depreciation key
  • Define Multilevel methods
  • Define Period Control Method
  • Business Process-Asset Accounting
  • Asset Master
  • All types of Asset Acquisition
  • Sale of Asset
  • Asset Under Construction
  • Capitalization of AUC
  • Settlement of AUC
  • Depreciation posting
  • Tax Procedure
  • Tax Code
  • Tax GL Mapping
  • Material Type Configuration
  • Valuation Class
  • Movement Type
  • Logistic Invoice Verification-Configuration
  • Configure Supplier-Specific Tolerance & Invoice Blocking-Configuration
  • Creation of Logistics Invoice Verification-End User
  • FI-MM Integration Settings (OBYC Settings)
  • Business Partner Configuration
  • Material Ledger Activation
  • Material Master Creation
  • Material Type Configuration
  • Valuation Class
  • Movement Type
  • Logistic Invoice Verification-Configuration
  • Configure Supplier-Specific Tolerance & Invoice Blocking-Configuration
  • Creation of Logistics Invoice Verification-End User
  • FI-MM Integration Settings (OBYC Settings)
  • Material Ledger Activation
  • Material Master Creation
  • Purchase Order Creation
  • Goods Receipt Note – Accounting Analysis
  • Purchase Price Variance Analysis
  • Vendor Invoice – Accounting Analysis
  • Purchase Order Creation
  • Goods Receipt Note – Accounting Analysis
  • Purchase Price Variance Analysis
  • Vendor Invoice – Accounting Analysis
  • Cost Element Overview
  • Cost Element Master Creation
  • Master Data
  • Activity Types
  • Statistical key Figure Configuration
  • Profit centre Accounting
  • Profit centre Standard Hierarchy
  • Profit centre Master Data
  • Segment
  • GL Posting with Cost Object-Cost Centre & Profit centre
  • Period End Closing Activities
  • Reposting of Cost from Cost centre to Cost Centre
  • Distribution Method
  • Period End Reposting method
  • Assessment Allocation
  • Activity Allocation
  • Internal Order Types
  • Internal Order Master Data
  • Cost Posting with Internal Order
  • Period End Closing Activities
  • Settlement Profile
  • Allocation Structure
  • Maintain Settlement Rule
  • Execute Settlement
  • Costing Variant for Standard Cost Estimate
  • Valuation Variant
  • Costing Type
  • Quantity Structure Control
  • Settings Required from MM & PP
  • Automatic Account Assignment
  • Maintain Master Data for Standard Cost Estimate
  • BOM Creation
  • Work Centre Creation
  • Routing Creation
  • Maintain Quantity Structure
  • Run standard Cost Estimate
  • Price Update- Mark & Release
Upcoming Demos
  • 4th Oct 2024 7:00 PM
  • 11th Oct 2024 7:00 PM
  • 18th Oct 2024 7:00 PM
  • 25th Oct 2024 7:00 PM
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