sap-fico-training

Course Overview


SAP Stands for Systems ‘Applications and Products in data Processing’ and it is the fourth lorgest company in the world.Sap provides end to end solutions for the financials, manufacturing,logistics,distribution etc.Each SAP module is integrated with the other modules sap system devided into two type of modules such as functional modules and technical modules.
The important modules used by the Organization are

SAPABAP(Advanced Business Application Programming)
SAPFICO(Financial Accounting & Controlling Module)
SAPHR (Human Resource )
SAPBI (Business Intelligence)
SAPBW (Business warehouse)
SAPSD (Sales and distribution)
SAPMM (MaterialManagement)
SAP SECURITY
SAP software helps you implement business processes. Using Process-Driven Management for SAP Solutions assures the processes incorporated in the standard software reflect your corporate strategy and requirements of sales, marketing, procurement and production.

Our solution isn’t a just drawing tool for business processes, one that automatically configures SAP system parameters or code, a process modeling tool for process automation and orchestration or a simple interface between a process design tool and SAPSolution Manager.

It’s much more-combining proven methodology, products and ready-to use content to help you achieve faster ramp up, faster roll out and faster time-to-value.

Course Content

 

SAPFICO

A. Components of Financial Accounting (FI)

  1. Organizational Elements/Basic Settings
  2. General Ledger (FI-GL)
  3. Accounts Payable (FI-AP)
  4. Accounts Receivable (FI-AR)
  5. Bank Accounting (FI-BL)
  6. Asset Accounting (FI-AA)
  7. Special Purpose Ledger (FI-SL)

1.Organizational Elements/Basic Settings

  • Company Code
  • Business Area
  • Chart of Accounts
  • Variant Principle
  • Fiscal Year Variant

2.General Ledger (FI-GL)

  • G/L Master Records
  • Account Groups
  • Reconciliation Accounts
  • Document Control Overview
  • Automatic Account Assignments
  • TAX Procedures

3.Accounts Payable (FI-AP)

  • Vendor Master Records
  • Account Groups
  • Integration with Materials Management
  • Document Control Overview
  • Automatic Account Assignments
  • TAX Procedures
  • Payment Procedures

4.Accounts Receivable (FI-AR)

  • Customer Master Records
  • Account Groups
  • Integration with Sales & Distribution
  • Document Control Overview
  • Automatic Account Assignments
  • TAX Procedures
  • Credit Management
  • Dunning Procedures

5.Bank Accounting (FI-BL)

  • Bank Master Records
  • Bank G/L Accounts
  • Cash Ledgers
  • Bank Reconciliation
  • Automatic Account Assignments

6.Asset Accounting (FI-AA)

  • Asset Master Records
  • Asset Class
  • Depreciation Areas
  • Document Control Overview
  • Automatic Account Assignments
  • TAX Procedures
  • Depreciation Run

7.Special Purpose Ledger (FI-SL)

  • Reporting Requirements
  • Characteristics & Key Figures
  • Table Requirements
  • Adjustment Postings
  • Validations, Substitutions and Rules
  • Sets & Variables

B. Components of Controlling (CO)

  • 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)

1.Cost Element Accounting (CO-OM-CEL)

  • Different categories of Cost Elements
  • Automatic Creation of Cost Elements
  • Various uses of Cost Elements

2.Cost Centre Accounting (CO-OM-CCA)

  • Overview of Controlling
  • CO Components
  • Cost Centres
  • Standard Hierarchy
  • Cost Centre Groups
  • Account Assignments
  • Assessment, Distribution & Reposting
  • Period-End Closing

3.Internal Order (CO-OM-OPA)

  • Overview of Internal Order
  • Order Master Records
  • Order Settlement
  • Period-End Closing

4.Profit Centre Accounting (CO-PCA)

  • Overview of Profit Centre Structure
  • Standard Hierarchy
  • Profit Centre Assignments
  • Profit Centre Analysis


5.Activity Based Accounting (CO-OM-ABC)

  • Activity Profiles
  • Push & Pull Approach
  • Business Profiles

Prospects


To strenghtened my skills in SAP apart from FICO(in connection to FICO) what are the other modules should I learn so that I can make myself for more prominent future.

If the decision is taken to use marketing prospects for storing prospect data in SAP CRM, be aware of their short life-cycle: Either convert marketing prospects as soon as possible to Choose business partners.

Normal Track 90 Working days for each course, daily one and half hour.
weekend Batches(saturday,sunday) 2to3 hours for day total 30 working days.
SAP Training.

Trainer Profile

Real Training with Real Time experience. He has around 10 years of Experience in Training,Designing and Implementing the Applications based on SAP