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SAP FICO Online Training Hyderabad India:Learn FICO like never before exclusively from SAP FICO Online Training Hyderabad within 2 months duration . all real time scenarios.printed material.in depth controlling. free remote server provided

  • Course Overview
  • Prominence of SAP FICO
  • Career Opportunities
  • Video – SAP FICO Consultant

Enterprise Structure:

1. Organizational Units

2. Creation of Company, Company Code, Business Area, Plant, Purchase Organization

3. Storage Location, Shipping Points, Sales Organization, Distribution Channels, Divisions

4. Assignment of Organizations units

Financial Accounting Basic Settings:

1. Creation of Fiscal Year, Posting period, Field Status.

2. Variant and Field Status Groups, Document Types and Number ranges, Tolerance Groups, Tax Procedure

New General ledger accounts:

1. Creation of Chart of Accounts

2. Assignment of chart of accounts to company code

3. Account Groups and screen layout

4. Define Retained Earnings Account

5. Creation of General Ledger Master records

Bank Accounts:

1. Creation of House Banks

2. Creation of Bank Accounts

3. Creation of Check Number Ranges

4. Manual Check creatio

5. Issued checks Cancellation

6. Bank Reconciliation

General Ledger Accounting

1. General Ledger Postings

2. Document display and account display

3. Park Document, Hold Document and Recurring Document Documents in GL

4. Sample Document and Recurring Document

5. Month end Provisions-Accrual/Deferral

6. Documents and Open Item Management

7. Standard Payment, Partial Payment and Residual items method

7. Define void reason codes

8. Reversal of documents-types of reversals

9. Foreign Currency Exchange rate types creation

10. Foreign Currency translation ratio creation

11. Maintenance of Exchange rates in Forex table

12. Foreign Currency Postings

13. Revaluation of Foreign currency Balances

14. Interests Calculations

15. Cash Journal

Accounts Payables

1. Creation of vendor account groups with Screen Layouts

2. Creation of number ranges for vendor master records

3. Assignment of number ranges to vendor account groups

4. Creation of tolerance group for venders

5. Creation of vendor master (display/change/block/unblock of vender master)

6. Posting of vendor transactions (invoice posting, payment posting, credit memo)

7. Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)

8. Outgoing Payment with Clearing

9. Advance Payment Postings

10. Clearing of Advance against Purchases

11. Terms of Payment creation

12. Automatic Payment Program (APP)

13. Cash Discounts

14. Credit Memo Postings

15. Baddebts

16. Foreign Currency Postings

17. APP with Foreign Currency Postings

18. One time Vendor Postings

19. Foreign Vendor Revaluation

20. APP with Vendors and Customers

Accounts Receivable:

1. Creation of customer account groups with Screen Layouts

2. Creation of number ranges for customer master records

3. Assignment of number ranges for customer account groups

4. Creation of tolerance group for customers

5. Creation of customer master (display/change/block/unblock of vender master)

6. Dunning Procedure

7. Bill Discounting Transactions

8. Sales Invoice Posting

9. Display Customer Account Balances

10. Clearing of Transactions where Vendor also is a Customer

11. Incoming Receipt with Clearing

12. Advance Receipt Postings

13. Clearing of Advances against Sale

14. One time Customer Postings

15. Dunning with One Time Customer

16. Item Interest Calculation

Asset Accounting

1. Defining chart of depreciation

2. Creation of 0% tax codes for sales and purchased

3. Assignment of chart of depreciation to company code

4. Defining account determination

5. Definition of screen lay out rules

6. Definition of number ranges for asset classes

7. Integration with General Ledger & Posting rules

8. Defining Depreciation key

9. Definition of multilevel methods

10. Definition of period control methods

11. Creation of main asset master records

12. Creation of sub asset master records

13. Acquisition of fixed assets

14. Sale of fixed assets

15. Transfer of assets

16. Scrapping of assets

17. Depreciation run

18. Line item Settlement of assets under construction of capital work in progress

19. Asset History Sheet

FI-MM Integration

  1. Definition of organizational units in materials management i.e. plant, storage location and purchaseOrganization
  2. Assignment of organizational units to each other
  3. Definition of tolerance groups for purchase orders
  4. Definition of tolerance groups for goods receipt
  5. Definition of tolerance groups for invoice verification balance sheet items.
  6. Definition of vendor specific tolerances
  7. Creation, display and change of material master records
  8. Creation of plant parameters
  9. Maintenance of posting periods for materials management
  10. Maintenance of parameters for invoice verification
  11. Maintenance of plant parameters for inventory management and physical inventory
  12. Definition of attributes for material types
  13. Assignment of GL accounts for material transactions in financial accounting
  14. (Integration of MM with FI)
  15. Creation of purchase order, posting of goods receipt, invoice verification and
  16. Goods issue for cost center – PO Price differs from Invoice Price -full stock is available
  17. Goods issue for cost center – PO Price differs from Invoice Price -stock is not available
  18. Goods issue for cost center – PO Price differs from Invoice Price –Partial stock is available
  19. Goods issue for cost center – PO Price differs from Invoice Price –Standard Price
  20. Asset purchases in MM

 FI-SD Integration

  1. Definition of sales organization
  2. Definition of distribution channels
  3. Definition of divisions
  4. Assignment among various organizational units in SD
  5. Definition of partner functions
  6. Definitions of shipping point and loading points
  7. Definition of pricing procedures
  8. Determining the shipping points
  9. Determining the pricing procedures
  10. Maintenance of SD condition types
  11. Maintenance of condition records
  12. Assignment of GL accounts for sales transactions( integration of FI with SD)
  13. Creation of sales order
  14. Initialization of stock
  15. Posting the delivery of goods
  16. Creating the sales order
  17. Goods delivered to Customer
  18. Billing
  19. Cash Received from Customer


1. Financial statement version

2. General Ledger, Accounts Payable, Accounts Receivable and Assets Reports




March 14, 2018 — 9:00 am to
February 14, 2019 — 6:00 pm

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Sap Fico Online Training
sanath nagar
HYDERABAD, Andhra Pradesh