About SAP FICO Training:


SAP FICO stands for Financial Accounting and Controlling is a most broadly utilized SAP modules, which includes SAP FI configuration, SAP CO configuration, SAP FI user and SAP CO user. Proline Infotech offers SAP Fico Training is presently infamous request worldwide for its best similarity for accomplishing SAP FICO Certification.


Proline Infotech provides real-time & 100% job oriented SAP FICO training in Bangalore & online training as well. We have designed our SAP FICO training course content as by certified experts & experienced working professionals. SAP FICO Training shows you in simple technique with screenshots well ordered. Our Tutorials is intended for SAP beginners and SAP professionals with the goal that you can design and actualize SAP FICO well ordered.




SAP FICO Training Syllabus:

Topic: 1 SAP FICO Training Introduction
  • Introduction to ERP

  • Advantages of SAP over other ERP Packages

  • Introduction to SAP R/3 FICO

  • Introduction to G/L (NEW G/L)

  • A/R, A/P and AA

  • Introduction to Banking and Treasury Management

  • Introduction to CEA
Topic: 2 Financial Accounting
  • Set Countries and Currencies

  • Create Calendar

  • Creation and assignment of company and company code

  • Business area Creation

  • Leading, Non- Leading and Rep Ledger Creation

  • Defining and assignment of fiscal year variant

  • Defining and assignment of posting period variant

  • Defining open and closing posting periods, Defining document type & number ranges

  • Define Posting Keys and Maintenance and assignment of field status variants

  • Defining and assignment of tolerance groups of employees

  • Taxes on Sales & Purchases

  • Chart of Accounts Creation

  • Defining Account Groups and Defining Retained Earnings Account

  • Defining tolerance groups for G/I accounts
Topic: 3 General Ledger Accounting
  • General Ledger Master

  • General Ledger Postings

  • General Ledger Parking and postings

  • Reversals

  • Automatic Clearing

  • Recurring Entries

  • Taxes

  • General Ledger Reports
Topic: 4 Cash & Bank Accounting
  • Cash Journals

  • Cheque Management

  • House bank Masters

  • Bank Reconciliations
Topic: 5 Testing
  • Document Entry posting

  • Display and change of documents

  • Display of GL balances and Line items

  • Parked documents & hold documents

  • Reversal of individual documents

  • Mass reversal
Topic: 6 Bank Configuration
  • House Bank

  • Bank account interest calculation

  • Cash Journal

  • Validations for Cash Journal

  • Substitutions for Cash Journal

  • Lockbox

  • Lockbox Principles

  • Bank Reconciliation Statements: Automatic Bank Reconciliation

  • Manual Bank Reconciliation
Topic: 7 Check Management
  • Individual check payment

  • Manual check payment

  • Check registrar

  • Check encashment
Topic: 8 Loan Management
  • Individual check payment

  • Manual check payment

  • Check registrar

  • Check encashment
Topic: 9 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
Topic: 10 Data Migration
  • LSMW – Legacy System Migration Workbench

  • BDC – Batch Data Communication

  • ALE – Application Link Enabling

  • EDI – Electronic Data Interchange

  • IDOCS – Intermediate Document
Topic: 11 User Creation
  • • Create users

  • • Role Authorizations

  • • Assign Tolerance to Users

  • • Create and Assign Substitutions to Users
Topic: 12 Final Preparation
  • Define Financial Statement Version

  • Balance carry forward Balances

  • Month ending Activities

  • Structure of Account Balances

  • FI- CO Tables


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