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SAP FICO Training (with installment option)

40 Hours
LIVE 1:1 TRAINING
USD 269
SAP FICO Training Course

  • LIFETIME ACCESS TO RECORDINGS OF SESSIONS
  • UPLATZ TRAINING HUB ACCESS
  • REAL-TIME PROJECTS & ASSIGNMENTS
  • RESUME & INTERVIEW PREPARATION SERVICES
  • CERTIFICATE & BADGE OF COURSE COMPLETION

SAP FICO Training | Instalment Payment Method

About this Course
Welcome to Uplatz, the SAP Training UK biggest hub!
Uplatz is UK-based leading provider of SAP training, Oracle training, Big Data & Machine Learning courses, Programming & IT courses.
SAP Training can help you master the in-demand industry skills and significantly increase your chances of working with leading companies of the world. An SAP course can turnaround your career by placing you in the elite company of top domain consultants.
Going through this comprehensive course, you'll also be able to prepare for SAP certification for this module.
Doing an SAP course online can jumpstart your career in just 40 hours!
SAP training courses are currently the most sought-after courses globally. 
An SAP consultant earns a salary of $80,000 per year going upto $300,000 per year based on the skills and experience.
Course Details & Curriculum
 SAP FICO Course Curriculum
 
Introduction:
•    Introduction to ERP
•    Introduction to SAP

Part 1: Enterprise Structure:
Definition of company
Definition of company code
Assignment of company to company code
Definition of business area

Part 2: Financial Accounting Basic Settings
Definition of fiscal year variant
Assignment of fiscal year variant to company code
Definition of posting period variant
Assignment of posting period variant to company code
Open and close posting period
Maintenance of field status variants
Assignment of field status variant to company code
Creation of chart of Accounts
Defining Accounts Groups
Defining Retained Earnings Account
Definition of tolerance groups for GL accounts
Definition of tolerance groups for employees
Assignment of tolerance groups to users
Taxes on Sales & Purchases (input & output)
Defining document type & number ranges

PART 3: General Ledger Accounting
Creation of General Ledger Master (with and without reference)
Display/Change/Block/Unblock of general ledger master
Document Entry posting normal postings and posting with reference
Display and change of documents
Display of GL balances
Display GL account line items
Parked documents
Hold documents
Creation of Sample Document postings with sample documents
Reversal of individual documents, mass reversal and reversal of reversed document
Month End Provisions – 
Open item Management – Full clearing, Partial Clearing and Residual Clearing 
Accrual and Deferral documents
Interest calculations on term loans

 
PART 4: Accounts Payable
Creation of vendor account groups
Creation of number ranges for vendor master records
Assignment of number ranges to vendor account groups
Creation of tolerance group for vendors
Creation of vendor master (display/change/block/unblock of vendor master)
Posting of vendor transactions (invoice posting, payment posting, credit memo)
Display Vendor balances and G/L Balances
Configuration Settings for advance payments to Vendors (down payment) 
Clearing of down payment against invoices (special GL transactions)
Posting of partial Payment & Residual Payment
Creation of payment terms,
Creation of house banks and account ids.
Creation of check lots and Creation of void reasons
Maintenance of check register
Display check register
Cancellation of unissued checks
Cancellation of issued checks
posting of purchase returns.
BRS
Configuration of automatic payment program
Defining correspondence & party statement of accounts

PART 5: Accounts receivable
Creation of customer account groups
Creation of number ranges for customer master records
Assignment of number ranges for customer account groups
Creation of tolerance group for customers
Creation of customer master (display/change/block/unblock of vender master)
Posting of customer transactions (sales invoice posting, payment posting, debit memo)
Display customer balances and G/L Balances
Configuration Settings for advance payment from customers (down payment)
Configuration settings for terms of payment to customers 
Configuration of settings for dunning
Generating the dunning letters
Defining correspondence and party statement of accounts
Bills of exchange
Posting of sales returns
When the vendor and customer both are same
A. without terms of payment
B. with common terms of payment.

PART 6: Asset Accounting: 
Copy reference chart of depreciation
Assignment of chart of depreciation to company code
Creation of 0% tax codes for sales and purchases
Defining account determination
Definition of screen lay out rules
Definition of number ranges for asset master
Creation of asset classes
Integration with General Ledger & Posting rules
Defining Depreciation key
Definition of multilevel methods
Definition of period control methods
Creation of main asset master records
Creation of sub asset master records
posting the transactions for Acquisition of fixed assets
Depreciation run and Asset explorer
Sale of fixed assets – with customer and without customer
Transfer of assets
Impairment of assets
Scrapping of assets,
Line item Settlement of assets under construction of capital work in progress


PART 7: CONTROLLING

Basic settings for controlling 
Defining Controlling Area
Defining Number ranges for Controlling Area
Maintain Planning Versions

Cost element accounting: 
Creation of primary cost elements from financial accounting area
Creation of primary cost elements from controlling area
Display of cost element master records
Change cost element master records
Primary cost element categories
Secondary cost element categories

Cost Center Accounting: 
Defining Cost Center Standard Hierarchy
Creation of Cost Centers and cost center groups
Display cost center master records
Change cost center master records
Creation of cost center groups
Posting to cost centers
Reposting of co line items
Repost of Costs
Planning for cost centers
Cost center reports

Internal orders
Define field status group for statistical orders
Creation of Primary cost element 
Creation of internal order master records for statistical orders
Display internal order master records
Change internal order master records
Postings to internal orders
Planning for internal orders
Report of Variance analysis for internal orders

Real orders
Creation of real internal orders
Posting of business transaction to real orders
Definition of allocation structures
Definition of settlement profiles
Definition of planning profiles
Define number ranges for Settlement documents of real internal orders
Define number ranges for controlling documents.
Budgeting and availability control
Maintain number ranges for budgeting
Define tolerances for availability control
Specification of exempt cost elements from availability control
Maintenance of budget manager

Profit Center Accounting:
Basic Settings for Profit Center Accounting
Creation of Dummy Profit Centers
Maintenance of control parameters for actual postings
Maintaining planning versions for profit centers
Maintaining the number ranges for profit center documents
Creation of profit center master records
Display of profit center master records
Changing the profit center master records
Assign profit center to cost center for expenditure posting
Creation of revenue cost elements
Automatic Assignment of Revenue elements for Profit Centers
Assignment of profit centers in cost center master records
Creation of account groups in profit center accounting for planning
Planning for profit and loss account items
Posting of transactions into profit centres
Generating the variance reports for profit and loss account items

PART 9: INTEGRATION 
Integration of financial accounting with materials management: 
Integration of financial accounting with sales and distribution: 
Profitability analysis: 
Maintaining the operating concern
Define profitability segment characteristics
Assignment of controlling area to operating concern
Activating the profitability analysis
Define number ranges for actual postings
Mapping of SD conditions types to COPA value fields
Creation of reports
Viewing the reports

Part 10: TAXATION AS PER THE COUNTRY REQUIREMENT
Define Tax procedure
Assign tax procedure to the country
Define condition types
Define tax keys
Assign the condition types and tax keys to the tax procedure.
Define tax codes
Creation of G/L Accounts for taxation
Posting of vendor and customer transactions with taxes. 

PART 11
Foreign currency transactions 
New general ledger

PART 12
Reports
Financial statement version
General Ledger, Accounts Payable, Accounts Receivable and Assets Reports


Interested to learn? Get in touch with us

Phone: +44 7836 212635

What’s App: + 44 7836 212635

Email: info@uplatz.com 


Course Level
Expert
Live Meeting Tool
Availability
Monday Tuesday Wednesday Thursday Friday Saturday Sunday

Available Time Slots
Time Slot 1 --> 17:30 - 18:30
Time Slot 2 --> 16:30 - 18:30


Time Zone : Europe/London

THIS COURSE IS SPREAD OVER
1-3 MONTHS

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