SAP FI/CO Online Training

SAP FI/CO Online Training

SAP FICO is the Finance and Cost controlling module in SAP ERP where FI stands for Financial Accounting and CO stands for Controlling. SAP FICO module is very robust and covers almost all business process encountered in various industries. It is one of the very important and widely implemented modules in SAP. 

Training Modes

Training Method- Instructor led Online Class

Duration- 60 hrs

Class Duration- 90 mins

Training Method- Instructor led Online Class

Duration- 60 hrs

Class Duration- 90 mins

SAP Fico

  • Organizational Elements/Basic Settings
  • General Ledger (FI-GL)
  • Accounts Payable (FI-AP)
  • Accounts Receivable (FI-AR)
  • Bank Accounting (FI-BL)
  • Asset Accounting (FI-AA)
  • Special Purpose Ledger (FI-SL)
  • Company Code
  • Business Area
  • Chart of Accounts
  • Variant Principle
  • Fiscal Year Variant
  • G/L Master Records
  • Account Groups
  • Reconciliation Accounts.
  • Automatic Account Assignments
  • TAX Procedures
  • Vendor Master Records
  • Account Groups
  • Integration with Materials Management
  • Document Control Overview
  • Automatic Account Assignments
  • TAX Procedures
  • Payment Procedures
  • Customer Master Records
  • Account Groups
  • Integration with Sales & Distribution
  • Document Control Overview
  • Automatic Account Assignments
  • TAX Procedures
  • Credit Management
  • Dunning Procedures
  • Bank Master Records
  • Bank G/L Accounts
  • Cash Ledgers
  • Bank Reconciliation
  • Automatic Account Assignments
  • Asset Master Records
  • Asset Class
  • Depreciation Areas
  • Document Control Overview
  • Automatic Account Assignments
  • TAX Procedures
  • Depreciation Run
  • Reporting Requirements
  • Characteristics & Key Figures
  • Table Requirements
  • Adjustment Postings
  • Validations, Substitutions and Rules
  • Sets & Variables
  • Cost Element Accounting (CO-OM-CEL)
  • Cost Center Accounting (CO-OM-CCA)
  • Internal Orders (CO-OM-OPA)
  • Profit Center Accounting (EC-PCA)
  • Activity-Based-Accounting (CO-OM-ABC)
  • Different categories of Cost Elements
  • Automatic Creation of Cost Elements
  • Various uses of Cost Elements
  • Overview of Controlling
  • CO Components
  • Cost Centers
  • Standard Hierarchy
  • Cost Centre Groups
  • Account Assignments
  • Assessment, Distribution & Reposting
  • Period-End Closing
  • Overview of Internal Order
  • Order Master Records
  • Order Settlement
  • Period-End Closing
  • Overview of Profit Centre Structure
  • Standard Hierarchy
  • Profit Centre Assignments
  • Profit Centre Analysi
  • Activity Profiles
  • Push & Pull Approach
  • Business Profiles.

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