SAP-FICO

ERP SAP stands for Enterprise Resource Planning System from SAP. SAP is a leading provider of enterprise software solutions that help organizations streamline their business processes and improve operational efficiency.

ERP SAP is a comprehensive software system that integrates various departments and functions within an organization, such as finance, human resources, procurement, manufacturing, and sales. It provides a centralized database and enables real-time information sharing, collaboration, and decision-making across the entire organization.

Key Highlights:

• Skills development
• In the SAP FICO course, you will develop essential skills in financial analysis, reporting, and decision-making. You will learn to analyze financial data, generate comprehensive reports, and interpret financial statements to support informed decision-making About the Course
• Hands-on experience
• Learners will engage in hands-on activities that involve practical exercises and simulations. This immersive learning approach allows them to directly interact with the SAP FICO system, perform transactions, navigate the interface, and generate reports
• Expert instructors
• The SAP FICO course is taught by expert instructors who possess real-world experience in implementing SAP FICO solutions. These instructors have hands-on experience in working with SAP FICO modules in various organizations, enabling them to provide practical insights, industry best practices, and real-life examples during the course.
• Preparation for SAP FICO certification exam
• The SAP FICO course includes comprehensive preparation for the SAP FICO certification exam, covering all the relevant topics, concepts, and skills required to successfully pass the exam. Learners will receive guidance, practice tests, and exam-focused content to ensure they are well-prepared and confident in their ability to attain the SAP FICO certification.
• Industry-relevant skills
• The SAP FICO course equips learners with industry-relevant skills in financial management, cost accounting, and reporting, providing them with the expertise needed to effectively manage finances, analyze costs, and generate accurate reports using SAP ERP.
• Career enhancement opportunities
• Completing the SAP FICO course opens up career enhancement opportunities in finance and accounting roles, as it provides learners with the skills and knowledge sought after by employers in managing financial processes, analyzing data, and making informed decisions using SAP ERP.

Content:

• Meaning and definition of ERP SAP
• Road map to ERP SAP
• Objectives of ERP SAP
• Define business are
• Define Company
• Define Company code
• Assign company code to company
• Define business are
• Define chart of account
• Assign company code to chart of accounts
• Define account groups
• Define retained earnings
• Tolerance group for users or employees
• Clearing document
• Define fiscal year variant
• Assign fiscal year variant for company code
• Define variant for opening posting period
• Opening and post-closing period
• Assign post variant period to company code
• Define document type
• Define filed status variant
• Assign field status variant to company code
• Document splitting
• Enter global parameters
• Create account groups
• Numbering for accounts group
• Tolerance for account groups
• Assign number range for account groups
• Vendor master data
• Purchase invoice
• Clearing purchase invoice
• Report checking
• Automatic payment Program
• Tax on Purchases
• Create account groups
• Numbering for accounts group
• Tolerant for account groups
• Assign number range for account groups
• Customer master data
• Sales invoice
• Clearing Sales invoice
• Report checking
• Dunning letter
• Tax on Sales
• Asset Accounting
• Chart of Depreciation
• Depreciation areas
• Asset class
• Account determination
• Depreciation keys
• Asset Posting
• Depreciation Run
• TDS
• Controlling area
• Maintain number range for controlling documents
• Maintain version
• Cost element Accounting
• Define or create cost center accounting
• Create Cost center
• Create Cost center group
• Create cost element
• Create cost element group
• Create batch input section
• Create cost center posting
• Cost center wise report checking
• Internal order
• Create field status group
• Create Ledger
• Create internal order master data
• Create internal order group
• Posting
• Internal order report
• Profit center
• Set controlling area
• Maintain controlling area setting
• Create dummy profit center
• Change validity period
• Set control parameters for actual data
• Maintain plan versions
• Define number range for profit center document
• Create profit center
• Assign profit center to cost center
• Creation of revenue element
• Creation of account groups
• Planning profit center for P/L items
• Planning profit center for B/S
• Make profit center required or optional
• Posting
• Profit center line-item report