Course Introduction
Watch this video to checkout the details and the benefits you get from this training.
Start your career in SAP FICO
Our SAP FICO Training is designed to equip individuals and corporate professionals with comprehensive knowledge and practical skills in SAP Financial Accounting and Controlling (FICO). This course is a key step towards a successful career in finance and accounting within the SAP ecosystem.
You will learn to.
- Navigate the SAP FICO interface efficiently, enabling you to work seamlessly within the SAP ecosystem.
- Set up and configure SAP Financial Accounting (FI) modules, including General Ledger, Accounts Payable, and Accounts Receivable.
- Perform financial transactions in SAP, such as posting journal entries, managing invoices, and processing payments.
- Master SAP Controlling (CO) functionality, including cost center accounting, internal orders, and profitability analysis.
Meet Your Instructor
- 10 + years of SAP Finance and Controlling training and accounting professional with in-depth and broad functional knowledge of FICO (G/L, A/P, A/R, Cash Apps, FA, IO, PS, CCA, PCA), SD, PP, and MM, HR, ABAP resulting from 15 years’ experience and FSCM (Treasury and Risk Management) in S4 HANA FINANCE 1610, SAP R/3 and ECC 6 7 8: SAP Overview of FICO, HR, MM, SD, PP, ABAP: module overview
- Experience in training in the areas of instructional design and development including e-learning, instructor-led training (ILT) delivery.
- Has led teams in developing and delivering blended end-user training in multiple geographical locations including domestic and international.
- Can break down complex business processes into easy, understandable components to international audiences with a broad range of skill levels and backgrounds
Course Curriculum
Glossary of Terms
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Refer a Friend and Get 10% off for you and for them
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Follow our Linkedin SAP Learner Community for lot of Free content
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[EBOOK] SAP FICO - Career Growth for SAP FICO Consultant
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Session 1 - Project Plan
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Session 2 - Organization Structure
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Session 3 - Financial Accounting Basics and Organization Structure
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Session 4 - Organization Structure
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Session 5 - GL Postings
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Session 6 - Park Doc, Recurring Doc, Translation
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Session 7 - Foreign Currency Revaluation
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Session 8 - APP
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Session 9 - Intercompany Postings & Automatic Payment Program
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Session 10 - App Execution
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Session 11 - Check Payments
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Session 12 - Electronic Bank Transfer
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Session 13 - Cash Journal
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Session 14 - Integration of FI with MM Configuration
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Session 13 - Integration of FI with MM postings
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Session 14 - Planned and Unplanned Delivered Costs - Scenarios
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Session 15 - Integration of FI with SD configuration
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Session 16 - Integration of FI with SD postings (Billing using CoPA)
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Session 17 - COPA with SD
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Session 18 - Product Costing
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Session 19 - Internal Orders
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Session 20 - Period End Closing
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Session 21 - iDocs, Data Migration
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Session 22 - Mass Changes
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Session 23 - Integration
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Session 24 - Applying Delivery Cost
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Session 25 - EBS Scenarious
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Session 26 - Transporting of Tax codes and Payment method supplement
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Session 27 - Supplement Scenario & Partial Payment
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Session 28 - Asset Accounting
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Session 29 - Withholding Tax
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Session 30 - Postings in Asset Accounting
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Session 31 - Transaction in Asset Accounting
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Session 32 - Retained Earning Account
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Assignments
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- Assignment - Introduction to SAP R/3
- Assignment - Financial Accounting Basic Settings
- Assignment - General Ledger Accounting
- Assignment - Accounts Payable
- Assignment - Accounts Receivable
- Assignment - Configuration of Asset Management
- Assignment - Period-end activities
- Assignment - Configuration of Bank Accounting in SAP FICO
- Assignment - New GL
- Assignment - BDC
- Assignment - LSMW
- Assignment - Financial Statement Versions (FSV)
- Assignment - Controlling
- Assignment - Cost Element Accounting
- Assignment - Cost Center Accounting
- Assignment - Period-end activities
- Assignment - Internal Orders
- Assignment - Profit Center Accounting
- Assignment - Product Cost Planning
- Assignment - Profitability Analysis
- Assignment - Integration of MM with FICO
- Assignment - Integration of SD with FICO
Assessments
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- Assessment - Introduction to SAP R3
- Assessment - Basics of Financial Accounting
- Assessment - Waterfall Methodology, ASAP, Real Time Documents
- Assessment - Accruals, Sample, Hold, Park and Copying Document, Interest Calculations
- Assessment - Basics of Integration of FI with MM and SD
- Assessment - Manual Check Payments, Intercompany Payments. Account Receivables -Settings, Postings, Cash Discounts, Special GL and Tables, Reports
- Assessment - Automatic Clearing on GRIR, Controlling Settings, Cost Element Accounting & Cost Center Accounting & RM Consumption
- Assessment - Integration of FI with SD, COPA Document from SD
- Assessment - COPA Document from FI & Report Painter. Internal orders
- Assessment - Validations & Substitutions with Sets, Idocs
- Assessment - Asset Accounting Configuration
- Assessment - Financial Accounting Basic Settings
- Assessment - General Ledger Accounting
- Assessment - Accounts Payable
- Assessment - Accounts Receivable
- Assessment - Configuration of Asset Management
- Assessment - Period-End Activities
- Assessment - Bank Accounting Configuration in SAP FICO
- Assessment - New GL
- Assessment - BDC
- Assessment - LSMW
- Assessment - FSV
- Assessment - Controlling
- Assessment - Cost Element Accounting
- Assessment - Cost Center Accounting
- Assessment - Period-End Activities
- Assessment - Internal Orders
- Assessment - Profit Center Accounting
- Assessment - Product Cost Planning
- Assessment - Profitability analysis
- Assessment - Integration of MM with FICO
- Assessment - Integration of SD with FICO
Reference Materials - Basic Settings in SAP FICO
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- Creation of Company
- Define Company Code
- Assign Company Code to Company OX16 and Define Business Area
- Fiscal Year Variant
- Chart of Accounts
- Assign Company Code to Chart of Accounts - T Code - OB62
- Define Account Groups - TCode - OBD4 and Define Retained Earnings Account TCode OB53
- Posting Period Variant
- Document Types and Number Ranges
- Field Status Variant
- Definition of Field Status Variant and Assign Company Code to Field Status Variant
- Tolerance Group of GL Accounts
- Defining Tolerance Group for GL Accounts, Employees and Assign Users to Tolerance Groups
- Global Parameters
Reference Materials - General Ledger
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- Creation of GL Master
- Creation of Cash Account and Surplus in P_L Account
- Creation of Salaries Account
- Configuration for New General Ledger Accounting
- Posting Transactions
- Display of Posted Document
- Parking of a Document
- Deletion of Parked Document
- Hold Documents
- Sample Documents (Step 1 to 3)
- Sample Documents (Step 4 to 6)
- Recurring Documents (Step 1 to 5)
- Recurring Documents (Step 6 to 8)
- Foreign Currency Postings (Step 1 and 2)
- Foreign Currency Posting (Step 3 and 4)
- Procedure to assign default exchange rate type to document type T.CODE OBA7
- Interest Calculation
- Define Interest Calculation Types (Step 1 and 2)
- Define Interest Calculation Types - Calendar Types (Step 3 to 6)
- Creation of Term Loan Account
- Assignment of Accounts for Automatic Postings
- Term Loan Receipt - T.Code – F-02
- Term Loan Installment Payment
- Post the documents by executing batch input and verify the term loan account balance
- Reversals
- Accrual Deferral Documents (Step 1 and 2)
- Accrual Deferral Documents (Step 3 and 6)
Reference Materials - Accounts Payable
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- Advance Payment Posting
- Advance Payments (Down Payments)
- Assign Payment Method in Vendor Account
- Automatic Payment Program
- Check Party Ac
- Check the Vendor Line item display
- Correspondence Party Statement of Account
- Creation of GL Ac – Bank Ac
- Creation of Vendor Account Groups
- Execution of Automatic Payment Program
- House Banks
- Manual Check Updation
- Other Relevant Transaction Codes for Vendor Master Records
- Part Payments
- Posting of Purchase Invoice
- Purchase Invoice Posting
- Purchase Returns (Vendor Credit Memo)
- Residual Payment Method
- Set Up All Company Codes for Payment Transactions
- Spool
- To See Checks To Execute the Printing Check
- Tolerance Groups for Vendors
Reference Materials - Accounts Receivable
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- Advance Payments (Down Payments)
- Assign Number Ranges to Customer Account Groups & Creation of Sales account
- Associate Sundry Debtors Ac with Advance from Customers AC
- Check Customer Line Item Display
- Check Party AC
- Check Party Account
- Check the Customer Line Item Display
- Creation of Customer Master Record
- Creation of Sundry Debtors Ac
- Define Dunning Procedures
- Define Types and Number Ranges
- Display Customer Line Items
- Display the Line Items of Customer
- Dunning
- Execution of Dunning Program
- Journal Entries In Accounts Receivables
- Notes - Posting of Remaining Amount Received
- Notes Items
- Notes
- Part Payments
- Posting of Incoming Payment
- Posting of Sales Invoice
- Residual Payment Method
- Sale Invoice Posting
Reference Materials - Controlling
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- Distribution of Overheads
- Periodic Postings
- Statistical Key Figures
- Using the Statistical Key Figures in Assessment of Overheads
- Actual Overhead Assessment
- Creation of Cost Center Standard Hierarchy
- Creation of Cost Element from FI
- Maintain Controlling Area
- Creation of Assessment Cycle
- Creation of Cost Centers
- Creation of Cost Element from CO
- Maintaining Number ranges for Controlling documents
- Enter Statistical Key Figures
- Periodic Postings
- Using The Statistical Key Figures in Assessment of Overheads
- Automatic Generation of Cost Elements, Create Batch Input Session, Execute batch input session.
- Creation of Cost Center Groups, Posting of Transactions in FI – T. Code F-02
- Execution of Assessment Cycle
- Maintain Versions
- Create Distribution Cycle
- Execute Distribution Cycle, To see the values in the target cost centers after distribution. T. Code KSB1
- Periodic Postings
- To View the Documents in Controlling, To View Cost Center-Wise Reports, Repost Line Items (To repost one document)
- Maintenance of Field Status Group for making Cost Center mandatory
- Repost Costs (To repost multiple Documents)
- Mass Maintenance of GL Account Master Records
Reference Materials - Internal Order Accounting
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- Configuration for Real Internal Orders
- Creation of Order Types
- Creation of Field Status Group Making ‘Internal Order’ Mandatory
- Creation of field status group making cost enter and internal order mandatory
- Change the New Field Status Group in Salaries AC and Rent ac T. Code FS00
- Creation of GL account
- Creation of Internal Order Master Records
- Maintain Settlement Profiles T. Code OKO7
- Posting of Transactions in FI
- Maintain Number Ranges for Settlement Documents
- To To See Internal Order Wise Report
- Creation of Order Type. T. Code. KOT2_FUNCAREA
- Repost line items (reposting one document)
- Define Number Ranges for the Controlling Activity “KOAO” Actual Settlement
- Repost costs (reposting multiple documents in a cost center)
- Creation of Internal Order Master Record. T. Code – KO01
- To See the Report T. Code – KOB1
- Planning Internal Order Wise
- Post the Transaction for “Salaries ac and Rent ac” in FI. T. Code F-02
- Display the Internal Order Report
- Execution of Settlement
- Display Cost Center Reports
Reference Materials - Asset Accounting
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- Copy reference chart of depreciation _ Creation of 0_ tax codes for sales and purchase
- Assign tax codes for non taxable transactions, Assign chart of depreciation to company code _ Specify account determination
- Create screen lay out rules, Define number ranges intervals for asset master records, Creation of asset classes
- Creation of GL accounts T. Code FS00
- Assignment of Accounts for Automatic postings
- Define multilevel Methods
- Maintain period control methods, Maintain depreciation key
- Determine the depreciation areas in the asset class
- Specify document type for posting depreciation _ Specify intervals and posting rules
- Specify rounding off net book value and or depreciation, Define screen layout for asset master data, Define screen layout for asset
- Asset Explorer
- Depreciation run
Reference Materials - Profit Center Accounting
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- Set Controlling Area, Maintain Controlling Area Settings
- Creation of Dummy Profit Center
- Set Control Parameters for Actual Data
- Maintain Plan Versions
- Creation of Profit Centers
- Assignment of Profit Center in the Cost Center (For identification of expenses)
- Creation of Revenue Element for Sales, Maintain Automatic Account Assignment of Revenue Elements
- Choose Accounts for Balance Sheet, Creation of AC Groups for Planning
- Planning for P_L items
- Planning for Balance Sheet Items
- Post Transactions Covering P_L Items and BS Items, To View the Report Showing Plan Actual Variance Profit Center Wise, for BS
Reference Materials from Trainer
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- 8 Payment Methods to Pay Vendor SAP FICO
- Account Modifiers in EBS
- Accounting Entries in IMP
- Accounting Entries in SAP IMF
- Asset Accounting Tables
- BAI2 File Format Guide US Bank
- Difference Between Call Transactions and Session Methods
- Direct Debit for Vendors 2 Scenarios
- Down Payment Issues
- EBS
- Commitment Management in SAP
- Commitment Management
- Commitment Management in SAP - 1
- COPA_Config
- GL Configuration Free E-book
- ITC CO PA and CO PC Config
- Maheshbook
- Report Painter
- SAP ACH Configuration
- SAP CO Notes
- SAP SD NOTES
- Split Valuation Configuration
- EBS with BAI2 - 1
- EBS with BAI2 - 2
- Interpretation algorithm in EBS
- Interpreting BAI2 file format EBS
- Commitment Management (CO)
- COPA Planning KEPM
- COPA Realignment
- COPA Summarization
- SAP SD - Advanced Pricing
Capstone Projects / Case Studies - SAP FICO
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- Case Study 1 - Configuring a new Chart of Accounts, Defining Cost Elements, and Setting up Financial Statement Versions
- Case Study 2 - Configuring Financial Accounting Processes within SAP
- Case Study 3 - Configuring Financial Accounting Settings
- Capstone Project - SAP FICO - Brownfield Implementation of SAP S4HANA Finance for Nutrapharma
- Capstone Project - SAP FICO - Global Rollout of Shared Services Center for Finance _ Accounting
- Capstone Project - SAP FICO - Integrated Financials Implementation for Nutranuts Company
- Capstone Project - SAP FICO - SAP S4HANA Finance Implementation for Agrotech Inc.
Configuration Guides (Downloaded from the Internet as it is available for Public Use)
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- Configuration Guide - SAP FICO Transaction Codes by Venkata Sreekanth
- Configuration Guide - SAP FICO Configurations by V. Parameswar Reddy
- SAP FICO - Important Tables
- Configuration Guide - SAP FI Accounts Receivable and Accounts Payable
- Configuration Guide - SAP ERP Financials and FICO Handbook
- Configuration Guide - SAP FICO
- Configuration Guide - Quick Guide for SAP Finance and Controlling
- Configuration Guide - SAP FICO and MM Config Document Pavith
- Configuration Guide - SAP FICO Configuration Guide
- Configuration Guide - SAP FICO Total Configuration
- Configuration Guide - Yet Another SAP FICO Configuration Guide
- Configuring SAP® ERP Financials and Controlling - Peter Jones and John Burger
- Configuration Guide - Communication between SAP GTS, EDI Converter, and Customs Authorities
SAP FICO - Interview Questions and Answers
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- SAP FI/CO Interview Questions, Answers, and Explanations - Stuart Lee
- FICO Interview Questions Set 1
- FICO Interview Questions Set 2
- FICO Interview Questions Set 3
- FICO Interview Questions Set 4
- FICO Interview Questions Set 5
- FICO Interview Questions Set 6
- FICO Interview Questions Set 7
- FICO Interview Questions Set 8
- FICO Interview Questions Set 9
- FICO Interview Questions Set 10
- FICO Interview Questions Set 11
- FICO Interview Questions Set 12
- FICO Interview Questions Set 13
- FICO Interview Questions Set 14
- FICO Interview Questions Set 15
- FICO Interview Questions Set 16
- Interview Questions - SAP FICO - Accounts Payable
- Interview Questions - SAP FICO - Accounts Receivable
- Interview Questions - SAP FICO - Consolidated
- Interview Questions - SAP FICO - Consolidated
- Interview Questions - SAP FICO - Controlling
- Interview Questions - SAP FICO - Document Postings
- Interview Questions - SAP FICO - Fixed Assets
- Interview Questions - SAP FICO - General Ledger
- Interview Questions - SAP FICO - Org Structure and Module Integration
- Interview Questions - SAP FICO - Table and Transaction Code Reference
Certification MCQ's
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Handbook (Download from internet as available for Public use)
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SAP FICO - Project material
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User Guides (Downloaded from the Internet as it is available for Public Use)
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Interview Questions
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Prepare your Linkedin profile
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Prepare your Resume
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Final Quiz
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Frequently Asked Questions
When does the course start and finish?
The course is entirely self-paced. You decide when you start and when you finish.
How long do I have access to the course?
That depends on the type of Subscription you bought - Monthly or Yearly. After enrolling, you have unlimited access to this course and materials across any devices you own.
What do I get after I signup?
After you signup and make the payment, you will have full access to the course which includes,
1. Session Videos (these videos are from actual live sessions from the past)
2. Assignments
3. Assessments
4. Lab documents
5. Other pdfs (configuration documents, ebooks, pdfs, interview and certification faqs)
How do I get access to practice on the Server?
Reach out to your Support team and send an email to [email protected] and they will send you the details and the monthly cost for the Server (if available)
Are the videos or materials downloadable?
No, they are not. But you have unlimited access to view them from any device and on this platform depending on your Subscription type. Everything on this platform is the intellectual property of ZaranTech
How soon after I enroll and make payment would get access to the course?
Immediately
What if I have doubts, whom do I ask?
These are pre-recorded videos from the actual Live Training program. Most of the doubts were cleared in the session videos itself. But if you still have any questions, please raise a ticket, and our support team will help you https://bit.ly/support-Ticket
What if I have an issue accessing the course?
You can Raise a ticket by clicking the link below and selecting the appropriate ticket - https://bit.ly/support-Ticket
How will I get my course completion certificate?
Once you have successfully completed the training and the Final Quiz/Assessment, you can avail of your Certificate of Completion from ZaranTech which you can then showcase on Linkedin and other Social Media portals
Do you provide Instructor-led Live training for Individuals?
Yes, we do. Email us at [email protected] and we will send you all the details
How we deliver Live training (video) - https://bit.ly/How-we-deliver-training
Do you provide Corporate/group training?
Yes, we do. We have trained more than 200 SAP customers with over 4000 participants in the USA, Canada, Europe, Asia, and South America. We offer corporate training for all SAP modules.
Course Catalog - https://bit.ly/SAP-course-catalog
How we Deliver Corporate Training (video) - https://bit.ly/sap-corp-training
How do I get certified in SAP?
SAP certification (https://training.sap.com/certification/) validates that you possess fundamental knowledge and verified skills.
List of Valid and soon to Expire SAP certifications - https://training.sap.com/certification/validity
What if I am unhappy with the course?
We would never want you to be unhappy! If you are unsatisfied with your purchase, contact us in the first 7 days and we will give you a full refund.
What is your Refund Policy and Terms of Use?
To know more about canceling the enrollment, refund, and rescheduling policy, visit:
Refund and Rescheduling Policy – https://www.zarantech.com/Refund-policy/
Terms of Service – https://www.zarantech.com/terms-of-use/
What other Resources do you provide?
Youtube (Free Videos) - https://www.youtube.com/@zarantechdotcom
LinkedIn (Free materials) - https://www.linkedin.com/showcase/sap-learner-community/
Quora (Ask any Questions) - https://saplearnercommunity.quora.com/
SAP Corporate Course Catalog - https://bit.ly/SAP-course-catalog
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Official SAP Training - https://training.sap.com/
Officia SAP Certification Programs - https://training.sap.com/certification/
OpenSAP (Open Online Courses (MOOCs) for SAP learning) - https://open.sap.com/
SAP Community blogs with updates and insights - https://blogs.sap.com/
SCN (SAP Community Network) - Discussions and articles - https://community.sap.com/
SAP Conferences and Workshops - https://www.sap.com/products/teched.html
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