SAP FICO Training in Pune

SAP FICO is an important core functional component in SAP ERP Central, SAP FI stands for Financial Accounting and it is used to store the financial data of an organization. SAP FI helps to analyze the financial conditions of a company in the market. It can integrate with other SAP modules like SAP SD, SAP PP, SAP MM, SAP SCM etc. SAP FICO Training in Pune offered by ICONIC with 100% Placement Assistance and Our SAP FICO Training primarily focuses in giving 100% hands on practical classes. Our SAP FICO Training will be enough to appear for the interviews confidently.
SAP FICO module helps Financial Managers and other managers within your Business to review the financial position of the company in real-time as compared to legacy systems.Our teams of SAP FICO Trainers are SAP FICO Certified professionals with more real-time experience in live projects. We have designed our SAP FICO Course content and syllabus based on students requirement to achieve everyone’s career goal. ICONIC SAP FICO Training have a great course plan, which will help you to learn 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, Repost CO Line Items (Using FI Document) Statistical Key information with practical exercises and live examples. Get the top FICO training in Pune at ICONIC and let your dreams soar high.

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Module 1: Introduction to SAP R/3
• Introduction to ERP, Advantages of SAP over other ERP Packages
• Introduction to SAP R/3 FICO
Module 2: Financial Accounting Basic Settings
• Definition of company
• Definition of company code
• Assignment of company to company code
• Definition of business area
• 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
• Defining document type & number ranges
• Maintenance of field status variants
• Assignment of field status variant to company code
• 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)
• Creation of chart of Accounts
• Defining Accounts Groups
• Defining Retained Earnings Account.
Module 3: General Ledger Accounting
• Creation of General Ledger Master (with and with out reference)
• Display/Change/Block/Unblock of general ledger master
• Document Entry posting normal postings and posting with reference
• Display and change of documents
• Display of GL balances
• Display GL account line items
• Parked documents
• Hold documents
• Creation of Sample Document and postings with sample documents
• Defining recurring entry document and postings with recurring doc.
• Creation of account assignment model and posting
• Configuration of line layouts for display of GL line items
• Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
• Defining Exchange Rate types and Translation ratios
• Define Exchange rates & posting of foreign currency transactions
• Interest calculations on term loans
• Accrual and Deferral documents
Module 4: Accounts Payable
• Creation of vendor account groups
• Creation of number ranges for vendor master records
• Assignment of number ranges to vendor account groups
• Creation of tolerance group for vender
• Creation of vendor master (display/change/block/unblock of vender master)
• Posting of vendor transactions (invoice posting, payment posting, credit memo)
• Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
• Posting of partial Payment & Residual Payment
• Creation of payment terms,
• Creation of house banks and account ids.
• Creation of check lots and maintenance of check register
• Display check register
• Cancellation of unissued checks
• Creation of void reasons
• Cancellation of issued checks
• Posting of purchase returns
• Configuration of automatic payment program
• Payment to vendors through APP
• Defining correspondence & party statement of accounts
Module 5: Accounts Receivable
• Creation of customer account groups
• Creation of number ranges for customer master records
• Assignment of number ranges for customer account groups
• Creation of tolerance group for customers
• Creation of customer master (display/change/block/unblock of vender master)
• Posting of customer transactions (sales invoice posting, payment posting, debit memo)
• Settings for advance payment from parties (down payment)
• Configuration of settings for dunning
• Generating the dunning letters
• Defining correspondence and party statement of accounts
• Bills of exchange
• Posting of sales returns
• Bad debts written off configuration
Module 6: Asset Accounting
• Defining chart of depreciation
• Creation of 0% tax codes for sales and purchased
• Assignment of chart of depreciation to company code
• Defining account determination
• Definition of screen lay out rules
• Definition of number ranges for asset classes
• Integration with General Ledger & Posting rules
• Defining Depreciation key
• Definition of multilevel methods
• Definition of period control methods
• Creation of main asset master records
• Creation of sub asset master records
• Acquisition of fixed assets
• Sale of fixed assets
• Transfer of assets
• Scrapping of assets
• Depreciation run
• Line item Settlement of assets under construction of capital work in progress
Module 7: New General ledger accounting
• Parallel ledgers
• Document splitting
• Segments
Module 8: Reports
• Financial statement version
• General Ledger, Accounts Payable, Accounts Receivable and Assets Reports
Module 9: Controlling
• Basic settings for controlling
• Cost element accounting
• Cost Centre Accounting
• Internal Orders
• Profit Centre Accounting
• Profitability analysis
Module 10: Integration
Module 11: Financial Accounting with Materials Management
Module 12: Financial Accounting with Sales and Distribution
Module 13: ASAP Methodology
Module 14: Retime Issues