For More Details Call +91-996 252 8293 / 94

Email ID – besanttech@gmail.com

SAP FICO Course Details

By Besant Technologies

Course Name SAP FICO

Category ERP Functional

Venue Besant Technologies

No.24, Nagendra Nagar, Velachery Main Road,

Address Velachery, Chennai – 600 042
Landmark – Opposite to Phoenix Market City

Official URL SAP FICO Training

Demo Classes At Your Convenience

Training Methodology 30% Theory & 70% Practical

Course Duration 50-60 Hours

Class Availability Weekdays & Weekends

Call - +91-996 252 8293 / 94

For Demo Class
Email ID – besanttech@gmail.com

Why Besant Technologies?

 Training by highly experienced and certified professionals
 No slideshow (PPT) training, fully Hand-on training
 Interactive session with interview QA’s
 Real-time projects scenarios & Certification Help
 Most competitive & affordable course fees
 Placement support for all courses
 List of established & satisfied clients & students (Visit our website for reviews).
 For More Details Call +91-996 252 8293 / 94
Email ID – besanttech@gmail.com

SAP FICO Training Outline

SAP FI Training Syllabus
General Ledger Accounting
• General Ledger Master
• General Ledger Postings
• General Ledger Parking and postings
• Reversals
• Automatic Clearing
• Recurring Entries
• Taxes
• General Ledger Reports
Cash and Bank Accounting
• Cash Journals
• Cheque Management
• House bank Masters
• Bank Reconciliations
Accounts Payable
• Vendor Master
• Vendor Invoice Posting
• Vendor Credit Memo
• Vendor Down Payment
• Vendor Down Payment Clearing
• Vendor Outgoing payment
• Partial payment against an invoice
• Residual Payment
• Automatic Payment Run
• Withholding Tax (TDS)
• Vendor Reports
Accounts Receivable
• Customer Master
• Customer Invoice Posting
• Customer Credit Memo
• Customer Down Payment
• Customer Down Payment Clearing
• Customer Incoming Payment
• Partial payment against an invoice
• Residual Payment
• Customer Reports
 For More Details Call +91-996 252 8293 / 94
Email ID – besanttech@gmail.com

Asset Accounting
• Asset Master
• Asset Procurement (Direct)
• Asset Procurement (through MM)
• Asset Retirements
• Asset Scrapping
• Depreciation Run
SAP FI Consultant Level:
• Define a Company
• Define a Company Code
• Assign Company Code to Company
• Define Chart of Accounts
• Assign Company Code to Chart of Accounts
• Setup Account Groups and their Number Ranges
• Assign Fiscal Year Variant to Company Code
• Assign Posting Period Variant to Company Code
• Document Number Ranges for the Company Code
• Assign Field Status Variant to Company Code
• Define Employee Tolerance
• Define Retained Earnings Account
• Document types
• Posting Keys
• Validation and substitution
• General Ledger Account Introduction
• Reconciliation Accounts
• Expense and Revenue GL Accounts
• Account Assignment Model
• Setup tolerance for customers and vendors
• Customer Account Groups
• Create number ranges for customer accounts
• Assign number ranges to customer groups
• Customer Master Record
• Create Vendor Groups
• Create number ranges for vendor accounts
• Assign number ranges to vendor groups.
• Create Vendor Master
• Create underpayment account and Over payment accounts
• Create cash discount account
• Payment within tolerance (incoming)
• Payment within tolerance (outgoing)
 For More Details Call +91-996 252 8293 / 94
Email ID – besanttech@gmail.com

• Configure Automatic Payment Program

• Financial Statement Version
• Cash Journals
• House Bank Configuration
• Check Management
• Manual Bank Reconciliation
• Asset Masters
• Asset Number Ranges
• Depreciation Areas
• Asset General Ledger Account Determination
• Depreciation Keys
• NEW GL and Document Splitting concepts

SAP CO Training Syllabus

Controlling Area
• Maintain Controlling Area
• Assignment of Controlling Area
• Activate Components/Control Indicators
• Number Range
• Maintain Versions
Master Records
• Cost Element
• Cost Center
• Profit Center
Cost Element
• Primary Cost Elements (Manual)
• Secondary Cost Elements (Manual)
• Automatic Creation of Primary and Secondary Elements
Cost Center Accounting
• Define Standard Hierarchy
• Create Cost Center
• Create Cost Center Group
Transaction – Based posting
• Number assignment for CO documents
• Account assignment logic
• Automatic and default account assignment
• Transaction-based posting in CO
Profit Center Accounting
• Define Standard Hierarchy
 For More Details Call +91-996 252 8293 / 94
Email ID – besanttech@gmail.com

• Create Profit Center

• Create Profit Center Group
• Define Dummy Profit Center
Repost CO Line Items (Using FI Document)
Statistical Key Figures