SAP FICO ONLINE TRAINING

One of the most foremost modules of SAP is FICO which stands for Financials and Controlling Module. A lot many people are eyeing to obtain SAP FICO Online Training to take their career way ahead in comparison to their counterparts. Also lots of organizations conduct crash SAP FICO training courses to coach their staff. 

Made Easy Classes provides the simplest SAP FICO Online Training through Gotomeeting. Made Easy Classes has taken number of enduring steps to provide high quality online training.

We have experienced, extremely knowledgeable and certified trainers who will make the learners grasp the subject to the core through various real time scenarios.  

we also provide SAP Simple Finance Online Training which you may be interested.

Salient Features of Made Easy SAP FICO Online Training are as follows:

• 24/7 Server Access to practise online.
• Exposure to latest technology content
• Global Standards
• Regular Batches for Fresh Graduates
• Fast Track Batches for New Recruits
• Weekend Batches for Working Professionals

Refer below for SAP FICO Online Training topics which will be covered by our trainers:

·         FINANCE

1:-  Introduction to ERP Systems Introduction to SAP

2:- Enterprise structure

• Defining company Code
• Defining company
• Assigning Company code to company
• Defining business area

3:- Financial accounting global settings

• Maintaining fiscal year variant
• Assigning fiscal year variant to company code
• Defining posting periods
• Defining open and close posting periods
• Assigning variant to company code
• Document types
• Defining document number ranges
• Defining posting keys
• Defining field status variant
• Assigning field status variant to company code
• Defining tolerance groups for employees

4:- General Ledger accounting

• Defining chart of accounts
• Assigning chart of accounts to company code
• Defining account groups
• Defining retained earnings account
• Creating GL accounts Postings Parking the document Sample document Reversal entries  Recurring document
• Cash Journal
• Reference documents

5:- Accounts Receivable

• Creating customer groups
• Creating number ranges
• Assigning number ranges to customer
• Customer Invoice
• Incoming Payment

6 :- Accounts Payable

• Creating vendor groups
• Creating vendor ranges
• Creating ranges to vendor groups
• Vendor invoice  Outgoing payments
• Down payment

7 :- Bank Accounts

• Creating house bank
• Manual cheque issue process
• Automatic payment Program

 8 :- Terms of payment

 9 :- Input & Output Tax, Withholding tax, US taxation process

10 :- Foreign currency Revaluation

11 :- Integration with FI & MM Integration with FI & SD Integration

12 :- Asset Accounting

• Chart Of Depreciation
• Depreciation Area
• Depreciation Key
• Asset Class
• Asset Master Creation
• Purchase of Asset
• Depreciation calculation
• Asset Sale
• Scrapping of Asset
• Transferring of asset

13 :- Month End and Year End Closing

14: Financial Statement Version

15: New GL accounting

CONTROLLING

 1 :- General Controlling

• Maintaining control area settings
• Maintaining number ranges for controlling documents
• Maintain versions Defining active modules

 2 :- Cost Element

• Accounting Creating various types of cost elements
• Creating primary cost element
• Creating secondary cost element

3 :- Cost center Accounting

• Creating cost center hierarchy
• Creating cost center
• Creating activity types
• Creating statistical key figures
• Planning for secondary cost elements
• Reports of cost centers
• Distribution, Assessment

4 :- Internal Orders

• Configuring internal orders
• Creating Order (Statistical And Real)
• Planning for internal orders
• Budgeting For Internal Orders
• Reports of internal orders

5 :- Profit Center Accounting

• Creating profit center Creating
• Dummy profit center
• Creating profit center hierarchy
• Assigning profit center to cost center
• Default assignment of Profit center
• Profit center Reporting

6:- Overview on Product Costing