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SAP Financial & Controlling (FICO)

  • Teacher
  • Category
  • Course
    5 Days
  • Course Price
    £1500

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SAP Finance and Controlling is based on Financial accounting and management accounts. This is the core module in SAP where most of the business processes get integrated for financial reporting. Our SAP financial accounting and controlling (fico) course includes basic to advanced level. Our sap fico trainers are SAP certified experts and experienced working professionals with hands on real time multiple SAP FICO projects knowledge. You will learn SAP R/3 Architecture, General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA) in Sap.

Controlling integration to finance with details training on Controlling Area, Cost Centre Accounting (CCA), Profit Centre Accounting (PCA), Cost Element, Integration, Reports

Objective

  • Our SAP FICO hands on instructional led training will prepare you for the SAP job market and as well as equipped you with all the necessary training/assistance that is needed or required for you to pass the SAP FI/CO certification Examination.

Target Audience

  • SAP FI End users (Business Side)
  • Accountants
  • Banker/ Insurance/ Financial Experts
  • Full or Part qualified ACCA professionals
  • Project team members
  • SAP FI consultants
  • Aspiring SAP FICO Consultants

What’s included?

  • All accompanying course material
  • Refreshments will also be provided throughout the duration of your training.

Pre-requisition

  • some knowledge of accounting

Outline

  • Introduction to SAP
  • Organizational Structure and Enterprise Structure
  • Global Parameter setting and define Variants
  • General ledger accounting ( FI-GL)
  • Accounts Receivable ( FI-AR)

Details Configuration and End-user posting / Testing for Below business processes.

  1. Cash discounts
  2. Down payment
  3. Bank Guarantee
  4. Interest calculation
  5. Credit memo
  6. Dunning procedure and executing dunning run
  • Accounts payable ( FI_AP)

Details Configuration and End-user posting / Testing for Below business processes.

  1. APP ( Automatic Payment Programme)
  2. Cash discounts/Terms of Payment
  3. Interest calculation
  4. Down payment
  5. Bank Guarantee
  6. Debit memo
  • Bank Accounts
  • Tax
  • Foreign currency
  • Asset Accounting ( FI_AA)
  • New GL Accounts
  • Financial statement versions
  • Closing down procedures and Reports with Information System (End-User)
  • Controlling
  • General Controlling
  • Cost Element Accounting
  • Cost center accounting
  • Profit Center Accounting

Course Information

  • Class Start : 10 Feb |
  • Course Duration : 5 Days
  • Student Capacity : Small classes
  • Class Schedule : Weekdays
  • Class Time : 10:00 -17:00
  • Course Price : £1500
  • Teacher Name :

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