Pravahit Technologies is the Best Software Training Institute in Bangalore


Our SAP FICO Training course concentrates from basic-level training to advanced-level training. Our SAP FICO Training in totally focused to get placement in best MNC’s after completion of our course. Our teams of SAP FICO Trainers are SAP FICO Certified professionals with more real-time experience in live projects. Our SAP FICO Training Course outline is enough for anyone who wants to get SAP FICO Training certification which meets industry opportunity. In our course plan, you will learn Cash and Bank Accounting, General Ledger Accounting, Accounts Payable, Accounts Receivable, Master Records, Asset Accounting, SAP FI Consultant Level, Transaction – Based posting, Controlling Area, Cost Element, Cost Centre Accounting, Profit Centre Accounting, Repost CO Line Items ( Using FI Document ) Statistical Key information with practical exercises and live examples

SAP FI/CO Course Content

Introduction to ERP & SAP

* SAP R/3 Architecture
* What is FICO
* Sub modules in FI & CO
* What is the current version of SAP and previous versions
* ASAP Methodology
* Concepts of integration with MM and SD

Basic Settings and Global parameters :

* Creation of company and Company code
* Assign company code to company
* Business area and Credit control area
* Fiscal year variant and types of fiscal years
* assign fiscal year variant to company code
* Chart of accounts and type of chart of accounts
* Account groups
* Retained earnings account an importance of retained earnings
* Posting period variant
* Open and close posting period variant
* Document type and number ranges
* Field status variant
* Tolerance groups for General ledger / Employees
* Posting Keys
* Global parameters

General Ledger:

* Preparation and finalization of COA in Real time
* General Ledger master record
* New GL / Ledgers,
* Exchange rate maintenance
* GL automatic clearing maintenance
* Posting of document
* Display balances of GL
* Sample document, Park document, Hold document, Recurring document
* Account Assignment models
* Accrual and Deferral documents
* Foreign Currency valuation and Translation
* Reversal of documents
* Mass reversal
* Interest calculation
* Cash Journal setup
* Financial statement version
* Transfer Balances and carry forward (Balance sheet & P&L items)

NEW GL Concepts :

* Activation and specification of Additions Ledgers
* Define currency of additional ledgers
* Define segment
* Define document Splitting for G/L accounting
* Activate Document splitting

Accounts Payable:

* Vendor Account groups
* Number Ranges for vendor accounts
* Reconciliation accounts for vendor
* Vendor master record
* Terms of payments
* Payment Methods
* Tolerance group for vendors
* House bank
* Correspondence
* Advance payments
* Automatic payment program(APP)
* Extended withholding tax
* Cash discount (received)
* Purchase returns
* Check Register, Check Maintenance, void check.
*Credit memo
* Vendor Reports
* Year end activities in accounts payable
* Z reports and preparation of functional specs of Z reports

Accounts Receivable:

* Customer groups
* Number ranges for customers’ accounts
* Customer master records
* Advance receipt from customer
* Dunning
* Cash discount (granted)
* Input & output tax
* Bills of exchange
* Customer Balance reports
* Customer Ledger balance
* Year end activities in accounts Receivable
* Customer aging reports
* Z reports and preparation of functional specs of Z reports
* Transfer of asset
* Asset retirement (Scrapping , with revenue with customer and without customer)
* Inter and intra asset transfer
* Capital work in progress
* Asset Reports/ with different variants of asset explorer
* Strategy on data migration related to Asset (Legacy Assets-upload process)
* Year end activities in Asset accounting

Integration :

* FI-MM Integration (Configuration from MM to attain PO,GR and IR)
* Valuation Area, Valuation class and its importance in Material Master
* Accounting aspects from Material Master
* Material Movement Types
* OBYC and G/L account assignment from MM process
* FI-SD Automatic accounts determination

Controlling:

* Controlling area
* No. ranges for controlling documents
* Versions
* Cost element accounting
* Cost center accounting
* Repost line items
* Repost of cost
* Actual overhead assessment
* Planning cos

Internal Orders:

* Order type Internal Order
* Define and Assign number ranges to Order Groups
* Types of order
* Planning Internal order wise
* View internal order wise Report
* Settlement Profile
* Budget profile
* Month end and final settlements of internal orders

Profit Centre Accounting (PCA):

Maintain Profit Center and Activation of company code in profit center * Controlling settings
* Dummy profit center
* Profit center groups
* Actual data
* Profit center
* Assignment of revenue elements
* Choose accounts
* Creation of cost object
* Planning profit and loss items
* Planning balance sheet items.
* Transfer of pricing
* Reports in profit center accounting

Profitability Analysis (CO-PA):

* Operating concern
* Profitability segments
* Assignment of controlling area to operating concern
* Activate profitability analysis
* Mapping of conditions to COPA values
* Drill down report
* Report painter

Product Costing :

* Activity type
* Price calculation
* Work center
* Routing
* Cost sheet
* Cost estimate with quantity structure
* Cost estimate without quantity structure
* Work in progress

Product Costing :

* Financial statement version
* GL reports accounts payable reports
* Accounts receivable reports
* Assets
* Cash book reports
* COPA reports

Real Time Scenarios:

* AS-IS and Business blue print process
* Transport request creation and release
* Resolving tickets and process of ticketing tool Remedy
* LSMW (Uploading the data to sap)
* Implementation overview
* Support and maintenance process
* Incident Management
* Change request management
* Problem request management
* Roles and responsibilities of FICO consultant


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