Course Curriculum
- What is ERP and SAP
- Introduction and Navigation into SAP
- History of SAP, Syllabus
- Scope of SAP and SAP Modules & sub - Modues for FIC
- Enterprise Structure Configuration
- Financial Accounting Basic Settings
- Financial Accounting Basic Settings (Continuation)
- Parallel Ledger Configuratons
- Introduction to Controlling
- Profit Center and Cost Center Configuration
- General Ledger Creation, Change, Copying, Display, Block, Delete and Change Company Code
- General Ledger Postings
- Reports - Related to General Ledger, Cost Center, Profit Center
- Open Item Management – Full clearing, Partial Clearing and Residual Clearing
- Create FSV
- Display, Change and Reverse Document
- Introduction to Business Partner, Configuration of BP
- Accounts Payable and Account Receivable Configuration
- Customer/Vendor Integration and Creation
- Vendor Invoice and Customer Invoice Processing
- Reports – Customer/Vendor
- Vendor and Customer Down payment
- Vendor and Customer Credit Memo
- Vendor and Customer Terms and Condition (Discount)
- House Banks and Check Configurations
- Petty Cash
- Foreign Exchange/Multi Currency
- Foreign Currency Valuation
- Tax - GST/VAT
- Bank Reconciliation Statement
- Introduction to Asset Accounting
- Asset Accounting Configuration
- Asset Accounting and Depreciation Configuration
- Fixed Asset Creation
- Purchase/Sale of Fixed Asset
- Reports - Fixed Asset, Retirement and Scrapping
- Planning and Budgeting of Cost Center and Cost Elements
- Repostings
- Inter-Company Postings
- Internal Orders - Statistical and Real Orders
- Planning and Budgeting of Internal Order
- Planning of Profit Center
- Postings of Profit Center
- Create FSV
- Reports - FICO
About the course
Get set to master SAP S/4HANA Financial Accounting and Controlling (FICO) with our expert-led training program, hosted by Manorama Horizon. Dive into a comprehensive learning experience directly through the SAP cloud, leveraging official SAP materials from SAP Learning Hub Business Edition. Led by seasoned SAP professionals, our program offers hands-on training in real-world SAP scenarios, ensuring you gain practical expertise. Join us now and pave your way to a successful future in SAP's Financial Accounting and Controlling domain.
Eligibilty
Anyone with a passion for SAP and a desire to excel in financial and controlling aspects can enroll in the SAP Learning Hub Business Edition S/4HANA Financial Accounting and Controlling (FICO) Training Program.
System Requirements
- A steady Internet connection.
- Students must have a Laptop/PC for attending classes and completing projects.
Class Timings
Date : 16th December 2023 - 16th January 2024
[25 Days]
Time : 8:30 PM to 10:30 PM IST
Knowledge Partner
