SAP FICO Training Course
Professional SAP FICO Training Institute in Burdwan
Aspirent is a leading Institute specialized in SAP FICO training courses in Burdwan. SAP FICO – Financial Accounting and Controlling is a core module in SAP ERP which allows management to make better business decisions through financial accounting and controlling. SAP FICO is a very desirable skill in today's job market in most positions in the companies. This customized course addresses all the aspects of the SAP Financial and Controlling module that a person may come across in real life scenarios.
Relevant for personnel's who wish to leverage their domain knowledge in related areas like finance/accounting and gain expertise in the SAP Financial Accounting module.
Course Highlights
- 50+ Hours of Intensive Personalized Hands-On Training with live environment access
- Personalized Mentoring by SME trainers
- Classroom Training with individualized attention
- Live Environment Access to IDE/Servers for real-time practice
- 100% Placement Assistance with 350+ Industry Tie-ups
- MNC-level opportunities in India and Globally
Course Highlights
| Training Mode | Duration | Environment | Mentoring | Placement |
|---|---|---|---|---|
| Online/Classroom | 50+ Hours | Live Environment Access | Personalized SME Training | 100% Placement Assistance |
About SAP FICO Training
FICO training starts with Financial Accounting in general, then takes you through various accounts in financial accounts. Further, it gets down to details on each account type. All the details, important concepts and approaches are demonstrated and practiced ensuring you receive the best FICO training. The course covers topics including financials, enterprise structure, chart of accounts, currency, G/L, interest calculation, bank reconciliation, controlling, and more. The last section deep dives on controlling and cost concepts.
Detailed Course Concepts
- Introduction to ERP
- Advantages of SAP over other ERP Packages
- Introduction to SAP R/3 FICO
- Definition of Company and Company Code
- Definition of Business Area
- Definition of Fiscal Year Variant
- Definition of Posting Period Variant
- Defining Document Type & Number Ranges
- Maintenance of Field Status Variants
- Definition of Tolerance Groups
- Taxes on Sales & Purchases
- Creation of Chart of Accounts
- Defining Retained Earnings Account
- Creation of General Ledger Master
- Display/Change/Block/Unblock of GL Master
- Document Entry Posting
- Display GL Balances and Line Items
- Parked and Hold Documents
- Sample Documents and Recurring Entries
- Account Assignment Model
- Document Reversal
- Foreign Currency Transactions
- Interest Calculations on Term Loans
- Accrual and Deferral Documents
- Valuation of Foreign Currency Loans
- Creation of Vendor Account Groups
- Number Ranges for Vendor Master Records
- Creation of Vendor Master
- Posting of Vendor Transactions
- Advance Payments to Parties (Down Payment)
- Partial Payment & Residual Payment
- Creation of Payment Terms
- House Banks and Account IDs
- Check Management
- Automatic Payment Program
- Correspondence & Party Statement
- TDS Transactions
- Noted Items for Accounts Payable
- Creation of Customer Account Groups
- Number Ranges for Customer Master Records
- Creation of Customer Master
- Posting of Customer Transactions
- Advance Payment from Parties
- Configuration of Dunning
- Generating Dunning Letters
- Bills of Exchange
- Posting of Sales Returns
- Noted Items for Accounts Receivable
- Defining Chart of Depreciation
- Account Determination
- Screen Layout Rules
- Integration with General Ledger
- Defining Depreciation Key
- Creation of Asset Master Records
- Acquisition of Fixed Assets
- Sale and Transfer of Assets
- Scrapping of Assets
- Depreciation Run
- Settlement of Assets Under Construction
- Parallel Ledgers
- Document Splitting
- Segments
- Basic Settings for Controlling
- Defining Controlling Area
- Cost Element Accounting
- Cost Center Accounting
- Internal Orders
- Profit Center Accounting
- Profitability Analysis
- Product Costing
- Creation of Primary Cost Elements
- Display and Change Cost Element Master Records
- Primary and Secondary Cost Element Categories
- Creation of Cost Element Groups
- Default Account Assignments
- Defining Cost Center Standard Hierarchy
- Creation of Cost Centers and Groups
- Posting to Cost Centers
- Reposting of CO Line Items
- Planning for Cost Centers
- Overhead Calculation
- Distribution and Assessment Cycles
- Periodic Re-postings
- Cost Center Reports
- Defining Order Types
- Creation of Internal Order Master Records
- Postings to Internal Orders
- Planning for Internal Orders
- Settlement of Real Internal Orders
- Budgeting and Availability Control
- Variance Analysis Reports
- Basic Settings for Profit Center Accounting
- Creation of Dummy Profit Centers
- Creation of Profit Center Master Records
- Planning for Profit and Loss Items
- Planning for Balance Sheet Items
- Posting of Transactions
- Generating Variance Reports
- Integration with Materials Management
- Integration with Sales and Distribution
- Assignment of GL Accounts
- Purchase Order and Goods Receipt
- Sales Order and Delivery Processing
- Financial Statement Version
- General Ledger Reports
- Accounts Payable Reports
- Accounts Receivable Reports
- Assets Reports
Job Prospects
The industry demand for experts specialized in SAP FICO domain has been on a steady rise. Aspirent provides best SAP FICO training in Burdwan with 100% placement assistance. FICO is one of the core modules in any firm and one of the hottest skills required in market.
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