SAP FICO Training in Hyderabad
FICO is the Finance and Cost controlling module in ERP, where FI stands for Financial Accounting, and CO stands for Controlling. FICO module is very robust and covers almost all business processes encountered in various industries. It is one of the very important and widely implemented modules. Keeping this in our thought process we have planned FICO training course properly. This FICO module training is designed at futurepath, the best FICO training institute in Hyderabad for beginners as well as for intermediate learners. futurepath Best FICO course will help you to learn FI module and CO module easily.
Course Description
futurepath Best FICO Course will prepare the students to learn and understand all the end-to-end implementation steps to configure FI and CO modules for any organization.
The FICO Training course also highlights the necessary documentation and methodology which are used in FICO implementation projects.
FICO has applications in several industries. Be it IT, Automobile, Healthcare, FMCG, Government or even in Education. Futurepath hub real-time FICO Training course makes you a highly skilled resource. You can compete with other resources easily and you will meet all the industry requirements also. The FICO Course training at futurepath will give the students an in-depth focus on the industry requirement related to FICO.
After this course, the students will be able to identify and analyses the business requirements of any organization for Record to Report process cycle and to configure FICO modules accordingly. Learning FICO at Futurepath from the best FICO trainers in Hyderabad is an advantage for the students. You can have a value addition to your curriculum vitae.
You can gain lot of benefits with SD training course. Some of the benefits are:
- Configuration and Implementation for SAP FICO module
- Excellent Placement Assistance Program – Fine Tune Your SAP Skills
- Be able to take SAP FI Certification exam
- Understand how a required business process runs on SAP
- Requirements gathering for the Business Record to Report process cycle
- Hands-on experience with SAP system
- Be able to work as both SAP End-User and Consultant
- Integration of SAP FICO with SAP MM and SAP SD
Course Curriculum
- Introduction to SAP S/4HANA Finance
- Introduction to SAP FIORI
- Introduction to ERP
- Advantages of SAP over other ERP Packages
- Landscape of SAP
- SAP Finance and its features
- Sub Modules of FI/CO
- SAP ASAP & SAP Activate Methodology
- SAP Fiori Introduction
- Define Company.
- Define Company Code.
- Assign Company Code to Company.
- Define Business Area.
- Define Segment.
- Define Credit Control Area.
- Assign Co Code to Credit Control Area.
- Define Financial Management Area.
- Assign CO Code to FM Area.
- Maintain fiscal year Variant.
- Assign Co Code to Fiscal Year Variant.
- Define Posting Periods.
- Assign Posting Periods to co code.
- Open and Close Posting Periods.
- Define Document Type and Number Ranges.
- Define Field Status Group.
- Assign Co Code to Field Status Group.
- Set Fiscal year default to Co Code.
- Enter Global Parameters.
- Currency Settings for Company Code
- Ledger Configuration with Accounting Principles
- Non-Leading Configuration with Accounting Principles
- Benefits of Ledger Approach
- Define Ledger for Version 0 in Controlling
- Default Ledger Group for CO postings
- Define Chart of Account list.
- Assign CO Code to Chart of Accounts list.
- Define Account Groups.
- Define Retained Earnings Account.
- Tolerance Groups for GL Accounts.
- Tolerance Group for Employee Accounts.
- Document splitting
- Activate Document Splitting
- Creation of GL Master.
- General Ledger and Cost Element Master Data
- Deleted Transaction Codes for Primary and Secondary Cost Elements
- Cost Element Group
- Posting CO Documents to FI (End User)
- Display posted documents and ledgers.
- Held document posting.
- Parking the document/Posting.
- Recurring doc creation & Posting.
- Introduction to Universal Journal Table – ACDOCA
- Define Translation Ratios for Currency Translation.
- Enter Exchange Rates.
- Updating currency in document types
- Posting a transaction using foreign Currency
- Display foreign currency translation.
- Business Partner and Vendor Master (Configuration)
- One-time Vendor and BP Master (Configuration)
- Tolerance Group for Vendors.
- Define vendor doc types and no range.
- Creation of BP for Vendor
- Obsolete Transactions to create Customer and Vendor
- Business Partner Master Data (End User)
- Posting Purchase invoice.
- SAP FIORI House Bank Master Data Creation(NWBC)
- Creation of check lot with Number Ranges.
- Manual check Updating.
- Check Register.
- Check encashment
- Cancellation of checks
- Unused checks – cancellation
- Issued checks – cancellation
- Cancel payment
- Display report
- Automatic payment Program.
- Check withholding tax countries
- Define withholding tax type for invoice posting
- Define withholding tax type for payment posting
- Define withholding tax codes for invoice posting
- Define withholding tax codes for payment posting
- Assign withholding tax types for company codes
- Activate extended withholding tax types
- Creation of GL accounts
- Creation of service vendor master
- Maintain TDS codes in Service master
- Posting of transactions
- Calculation of TDS
- Display reports
- Introduction to New Asset Accounting
- Activate New Asset Accounting
- Copy and Modify Chart of Depreciation.
- Accounting Principles assigned to Depreciation areas
- Define 0% Tax codes.
- Assign Tax Codes to Nontaxable Acquisitions.
- Assign Chart of Depreciation to Co Code.
- Specify Account Determination.
- Create Screen layout rules.
- Define Asset classes.
- Create Number Range Intervals.
- Integration of Asset Management to GL Accounts.
- Define Depreciation Areas.
- Define Depreciation Keys.
- Technical Clearing Account for Integrated Asset Acquisition