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SAP FICO Certification Course in Jaipur

 

Course Name – SAP FICO Certification Course

Duration – 2.5 Months

 

SAP FI stands for Financial Accounting and it’s one of the most important modules of SAP ERP. This module is primarily used to store the financial data of an organization. SAP FI helps to analyze the financial conditions of a company within the market.

 

SAP Controlling (CO) is another very important SAP module offered to any organization. This module supports coordination, monitoring, and optimization of all the processes in an organization. SAP CO includes managing and configuring master data that covers cost and profit centers, internal orders, and other cost elements and functional areas.

 

SAP-FICO Certification Course Syllabus :

 

1) Organization Structure/Controlling

2) accounts receivable

3) Accounts Payable

4) Asset Accounting

5) Account Consolidation

6) General Ledgers

 

Detailed Course Contents Of SAP FICO Certification Course

 

Organization Structure/Controlling

 

  • Company Code

  • Plant code

  • Business Center

  • Chart Of Accounts

  • Operating Concern

  • Controlling Area

  • Segment

  • Profit Centre

  • Cost Centre

 

Accounts Receivable

 

  • Maintain Customer Master Data

  • Credit Management

  • Invoice Processing

  • Credit Note

  • Cash Receipts

  • Accounts Analysis and Reconciliation

  • Reports

 

Accounts Payable

 

  • Maintain Vendor Master Data

  • Invoice Booking Parking & Posting Processing

  • Cash Payments

  • Account Analysis of Reconciliation

  • Service & Transportation

  • Reports

 

Asset Accounting

 

  • How to create Asset Class in SAP

  • How to create depreciation key in SAP

  • Create asset master data in SAP

  • Create sub asset master data in SAP

  • How to Assign chart of depreciation to company code

  • How to Maintain asset number range intervals

 

Account Consolidation

 

  • Cost Element

  • Costing Variant Planning

  • Cost Component Structure

  • Cost Allocation

  • Accounts Adjustment

 

General Ledgers

 

  • Cash Journal Configuration

  • Post Cash Journal Entries

  • GL Master:

  • GL Accounting

  • GL Account Group

  • Chart of Account Segment,

  • Company Code Segment,

  • Reconciliation Accounts (Customer, Vendor)

  • Provisions

  • Expenses & Expenses Sheet Booking

  • Other Reports