SAP FICO Online Training In Dilsukhnagar


SAP FICO Online Training

SR DIGITAL TECHNOLOGIES  is one the leading online training institute in the IT training industry. We believe in delivering some great solutions to the people seeking a career in SAP FICO Training and certification in totally focused to get placement in best MNC’s after completion of our course. Our SAP FICO Trainers are SAP FICO Certified professionals with more real-time experience in live projectsIT industry and provide them with the right blend of knowledge. SR DIGITAL TECHNOLOGIES online training offers you the most extensive online course in SAP FICO Worldwide. The training is prepared with the help of experts who understand the every bit of SAP FICO concepts like Cash and Bank Accounting, General Ledger Accounting, Accounts Payable, Accounts Receivable, Master Records, Asset Accounting, SAP FI Consultant Level, Transaction – Based posting, Controlling Area, Cost Element, Cost Centre Accounting, Profit Centre Accounting etc..


The SAP FI (Financial Accounting) Module has the ability of meeting all the bookkeeping and budgetary needs of an association. Alongside other managers, Financial Managers inside your business and same module can survey the budgetary position of the organization progressively as differentiated to heritage frameworks which require overnight updates previously money related articulations every now and again and can be created for administration audit.

The SAP CO (Controlling) Module invest with supporting data to Management to plan, revealing, and in addition observing the operations of their business. Administration basic leadership can be accomplished with the level of data gave by this module. The Cost Element Accounting segment gives data which incorporates both the expenses and income for an association. These postings are refreshed consequently from FI to CO.

SAP FICO Course Structure

The structure of our course is exceptionally intended to give our students bits of knowledge of Industry. This SAP FICO course concentrates on theoretical and practical information required to exceed expectations in this field. The course covers all the fundamental parts of SAP FICO going from essential to propel level. After taking our course, students will have the capacity to work in any association as we go for satisfying every one of the Industry’s necessities. Also they’ll be given all the crucial information which will make them Certified and qualified  in our SAP FICO training. They are considerable number of parts of this SAP FICO subject, for example, conveying association model, comprehension of displaying business procedure etc.

Who should prefer this course

  • Accounting professionals
  • Financial managers
  • MBA Graduates
  • Financial analyst

Why SR DIGITAL TECHNOLOGIES online training:

SR DIGITAL TECHNOLOGIES online training is that place where you’ll get extended information of the innovation and where a specialist group of experts provide you the required training for worldwide. Likewise, we realize that analyzing the majority of your valuable energy at gaining some new useful knowledge may be troublesome for you, along these lines we give a choice of picking the season of your classes, with the goal that you can proceed with your every day work and in the available time realize all the profitable ideas. Further, we routinely asses our understudy’s advancement and roll out vital improvements and advancements in education procedure. We comprehend the estimation of your time and cash and in this manner, we go for giving you the best.

Project preparation :

Plan your project and lay the foundations for successful implementation. It is at this stage that you make the strategic decisions are crucial to your project.

  • Define your project goals and objectives
  • Clarify the scope of your implementation
  • Define your project schedule, budget plan, and implementation sequence
  • Initiating the project organization and relevant committees
  • Prepare Project Layout
  • Roles and responsibilities are defined

SAP Introduction and Basics

  • What is SAP
  • Modules in SAP
  • Define 5 stages of sap implementation
  • Implementation Guide

SAP FICO Course Content

SAP Landscape

  • Architecture of SAP
  • Transport Management System
  • What is Batch Replication

Types of SAP Projects

  • Implementation Project
  • Support Project
  • Rollout Project
  • Upgrade Project

SAP – ASAP Methodology

  • Project preparation
  • Business Blue PrintRealization
  • Final Preparation
  • Go Live

SAP Navigations

  • Functions
  • Screens
  • Naming conventions

Enterprise Structure:

  • Definition of company
  • Definition of company code
  • Assignment of Reconciliation accounts

Financial Accounting Basic Settings

  • Definition of fiscal year variant
  • Assignment of fiscal year variant to company code
  • Definition of posting period variant
  • Assignment of posting period variant to company code
  • Open and close posting period
  • Maintenance of field status variants
  • Assignment of Bank accounts/bank keys
  • Creation of chart of Accounts
  • Defining Accounts Groups
  • Defining Retained Earnings Account
  • Definition of tolerance groups for GL accounts
  • Definition of tolerance groups for employees
  • Assignment of tolerance groups to users
  • Taxes on Sales & Purchases (input & output)
  • Defining document type & number ranges

General Ledger Accounting

  • Creation of General Ledger Master
  • Display/Change/Block/Unblock of general ledger master
  • Document Entry posting normal postings
  • Display and change of documents
  • Special G/L classes and types
  • Parked documents
  • Document splitting
  • Hold documents
  • Basics of document parking and Processing parked documents
  • Reversal of individual documents
  • Month End Provisions –Open item Management – Full clearing, Partial Clearing and Residual Clearing
  • Validations of documents Interest calculations on term loans

Accounts Payable

  • Creation of vendor account groups
  • Balance sheet/P&L structure & reporting
  • Receivables and payables
  • Creation of vendor master (display/change/block/unblock of vendor master)
  • Periodic processing in Asset Accounting
  • Display Vendor balances and G/L Balances
  • Configuration Settings for Asset transactions
  • Clearing of down payment against invoices (special GL transactions)
  • Posting of partial Payment & Residual Payment
  • Create Conditions (background job)
  • Create Vendor Master Data
  • Display check register
  • Cancellation of unissued checks
  • Cancellation of issued checks
  • Posting of purchase returns

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