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SAP - FICO

  • Course Code
    : PR -04
  • Class Room Training
    : 80 - 100 Hrs
  • E-Learning Facility
    : One Year Free Login
  • Eligibility
    : Under Graduates / Graduates / MBA, HR and Finance Aspirants / Working
    Professionals
  • Certificate
    : SAP WORLDWIDE Authorized Certification.
    Merit Certificate from GST CENTRE ® is also available.
  • Students can appear Exam after completion of 80 Hours of Classroom Training.
  • Syllabus

  • SAP application and components
  • SAP ERP Business Suite
  • SAP Financial Accounting (FI)
  • Transaction Codes Master Data Concepts Integration Concepts
  • Process Flow
  • Data Structures in ERP
  • Enterprise Structure Data in Procurement
  • Inquiry and Quotation
  • Sales Order
  • Delivery and Goods Issue
  • Billing and Customer Payment
  • Chart of Accounts
  • Company Code Settings
  • GIL Accounts Creation
  • G/L Posting Transactions
  • Vendor Accounts
  • Vendor Invoices and Credit Memos
  • Outgoing Payment Process
  • Closing Operations
  • Valuation Method
  • Regroup Accounts Payable
  • Write Backs (IVA)
  • Customer Accounts Groups and Number Ranges
  • Invoice/ Credit Memo Entry
  • Incoming Payments Dunning
  • Closing operations
  • Bad Debts Provision & Write offs
  • Flat- Rate Individual Value Adjustment
  • Bank Master Data Maintenance
  • Bank Reconciliation Process
  • Posting Rules and transactions
  • Financial Statements
  • Process of Creation of Financial Statements
  • Asset Master Record
  • Asset Class
  • Asset Under Construction (AuC)
  • Asset Transactions
  • Event- Based Postings through Integration
  • Preliminary Settlement
  • Calculate Variances
  • Settlement Profile and Rules
  • Accrual and Deferral Posting
  • Accruals and Deferrals – Definition
  • Recurring Entry Program
  • Indian Accounting Standards
  • Parallel Accounting
  • Posting Differences
  • General Ledger View
  • Chart of Accounts for Financial Statement
  • Operational Chart of Accounts
  • Group Chart of Accounts
  • Local and Foreign Currencies
  • Translation Ratios
  • Direct or Indirect Quotation of Exchange Rates
  • Trading Partners
  • Business Transactions
  • Assignment of Trading Partner Business Area
  • Financial Statement Versions Overview
  • Balance Sheet
  • Profit and Loss
  • Financial Closing Cockpit (FCC)
  • FCC configuration
  • FCC dependencies
  • Posting Period Variants
  • Maintenance of posting Period Variant
  • Period Intervals
  • Indian IT depreciation by Block of Assets
  • Physical Verification of assets
  • Stock Valuation
  • Different Methods of Stock Valuation
  • Recruitment
  • HR Processes
  • Training and Development
  • Compensation Planning and Performance Appraisal
  • Master Data
  • Budgeting
  • Planning
  • Period – End Closing Activity
  • Organisational Units in FI
  • Company Code
  • Chart of Accounts
  • Balance Sheet and Profit and Loss Accounts
  • Reconciliation Accounts
  • Organisational Units in Controlling (CO)
  • Prerequisites for Assigning a Company Code to a Controlling Area
  • Master Data and Transaction Data
  • Cost Centres and the Standard Hierarchy
  • Cost Element Master data
  • Cost Centre Planning
  • Resource Planning
  • Dependency Planning
  • Automatic Planning Process
  • MTO without Product Cost by Sales Order
  • Integration within Accounting
  • Product Cost by Production Order
  • Methods of Profitability Management
  • Responsibility Reporting
  • Master Data Within Profitability Analysis Management
  • Investment Treasury management
  • Sub – Components and their Integration
  • Insight and Control
  • Lending and Stagnant Liquidity / Cash Flow
  • Retained Earnings Account
  • Treatment of Accounts at Closing – Retained Earnings Account
  • Disclosure Management
  • Bank Guarantee
  • Related Party
  • Segments
  • Defining a Segment
  • Derivation of a Segment
  • Reorganization of Segments
  • Treasury and Risk Management
  • Market Risk Analyzer
  • Credit Risk Analyzer