SAP FICO Course

by Thiranz Tech Solutions Claim Listing

FI (Financial Accounting) and CO (Controlling/Management Accounting) are the acronyms for SAP FICO. SAP FI/CO is a required module in the SAP ERP Business Suite, and both the FI and CO modules store financial transactions and records.

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3 Months

Course Details

FI (Financial Accounting) and CO (Controlling/Management Accounting) are the acronyms for SAP FICO. SAP FI/CO is a required module in the SAP ERP Business Suite, and both the FI and CO modules store financial transactions and records.

FI (Financial Accounting) and CO (Controlling/Management Accounting) are the acronyms for SAP FICO. SAP FI/CO is a required module in the SAP ERP Business Suite, and both the FI and CO modules store financial transactions and records.

SAP FICO transactions and exercises are designed for SAP novices and professionals who want to learn how to use and customise the SAP FI/CO ERP modules. The SAP ERP system's central centre module is FI and CO.

They're tightly linked to other ERP modules including Sales and Distribution (SD), Material Management, and Human Resources Management, among others.

Our SAP FICO hands-on instructional guided training will prepare you for the SAP work market and provide you with all of the training/assistance you'll need to pass the SAP FI/CO Certification Exam.

Anyone interested in learning SAP FICO setup and deployment or expanding their SAP FICO expertise should enrol in SAP FICO training with us.

 

Syllabus:

  • Account & Finance Overview
  • ERP Systems
  • SAP Basics and Fundamentals
  • Organization Structure
  • Credit Controls
  • Financial Variants
  • Chart of Accounts
  • Document Splittings
  • Tolerance Settings
  • Controlling Area
  • Cost Center & Profit Center
  • Internal Orders
  • General Ledgers Master Data
  • GL - Transactions Posting
  • Holding / Parking Documents
  • Reverse Documents
  • Accounts Payable Consultant Process
  • Accounts Receivable Consultant Process
  • Vendor Management
  • Customer Management
  • AP - Purchase Process
  • AR - Sales Process
  • Open Item Management
  • Terms of Payment
  • Down Payment Process
  • Discount Process
  • Dunning Program
  • Automatic Payment Program
  • Foreign Currency and Exchange Rates
  • Taxations TDS / GST
  • Asset Accounting
  • Final Reports
  • Trichy Branch

    No 5E/2, Fort station road, Feroz complex, LG Janson, Trichy 620002, Trichy

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