Inventium Technologies is a leading SAP FICO training institute in India that offers comprehensive training on the Finance and Cost Controlling module. SAP FICO is one of the most widely used ERP modules among organizations, as it robustly handles almost all the business processes. In SAP FICO, FI refers to Financial Accounting, and CO refers to Controlling.
Our SAP FICO course is designed to cater to both beginners and intermediate-level learners or professionals. The course curriculum is crafted by SAP FICO experts, keeping in mind the industrial requirements. Our state-of-the-art lab and study material ensure a seamless learning experience, as the training is provided on real-time data. Our instructors hold more than 5 years of industrial experience, providing job-oriented training that boosts students’ confidence and knowledge during the interview process.
Our SAP FICO online training and certification program covers essential modules such as organizational structure, financial accounting, general ledger, tax and GST configuration, treasury management, asset accounting, and more. To enroll in our SAP FICO course, you must have basic knowledge of accounting and SAP ERP.
Course Content
Introduction to SAP
History of the SAP
Different SAP FICO modules
Introduction to SAP FICO Enterprises Structure
Creation of the company
Company code
Business Area
Functional area
Segment area
Fm area
Assignments Financial Accounting Global Settings
Fiscal year variant
Posting period
Document type
Posting keys
Field status variant
New General Ledger Concept
Maintenance of Leading & Non-leading ledger
Activation of Non-leading ledger
Scenario’s & customer fields for non-leading ledgers
Ledger group
Document splitting concept General Ledger Accounting and Global Settings
Chart of accounts
Accounting groups
Assignment General Ledger
Creation and maintenance of account master
Transaction entry
Document parking and holding
Recurring entry/sample document Creation and Maintenance of House Bank
Maintenance of house bank
Maintenance of chequ. lots
Cash journal Account Receivable/Account Payable
Creation of customer/vendor master record
Invoice entry
Incoming/outgoing payments
Automatic payment programmer
Special GL ledger
Dunning
Payment terms Asset Accounting
Chart of depreciation
Asset classes
Account determination
Creation of asset
Acquisition of asset
Retirement of asset
Depreciation run
Scrape of asset
Transfer of asset Controlling
Maintain controlling area
Maintain versions
Maintain co-document no ranges Cost Element/Cost Center Accounting
Maintenance of cost elements (automatically, manually)
Maintenance of cost center master
Maintenance of activity types
Planning of cost center Internal Order
Maintenance of internal order types
Maintenance of internal orders
Planning of internal order
Settlement of internal order
Budgeting of internal order Product Cost Controlling
Cost estimation
Price updating
Costing sheet maintenance
Costing variant maintenance
Work in progress calculation
Variance calculation
Order settlement Profitability Analysis
Maintenance of operating concern
Assign operating concern to controlling area
Assign quantity fields and assign value fields
Direct posting for FI-MM
Report painter configuration
Execution of reports Profit Center Accounting
Controlling area settings
Maintenance profit center (Dummy/Original)
Assignment of sales revenue account to profit center
Maintain number ranges for-profit center local document.
Execution of profit center report Financial Statement Versions
A configuration of financial statement versions
Execution of reports
Year-end closing activities
Period-end closing activities0
SAP FICO Course
Introduction to SAP
History of the SAP
Different SAP FICO modules
Introduction to SAP FICO Enterprises Structure
Creation of the company
Company code
Business Area
Functional area
Segment area
Fm area
Assignments Financial Accounting Global Settings
Fiscal year variant
Posting period
Document type
Posting keys
Field status variant
New General Ledger Concept
Maintenance of Leading & Non-leading ledger
Activation of Non-leading ledger
Scenario’s & customer fields for non-leading ledgers
Ledger group
Document splitting concept General Ledger Accounting and Global Settings
Chart of accounts
Accounting groups
Assignment General Ledger
Creation and maintenance of account master
Transaction entry
Document parking and holding
Recurring entry/sample document Creation and Maintenance of House Bank
Maintenance of house bank
Maintenance of chequ. lots
Cash journal Account Receivable/Account Payable
Creation of customer/vendor master record
Invoice entry
Incoming/outgoing payments
Automatic payment programmer
Special GL ledger
Dunning
Payment terms Asset Accounting
Chart of depreciation
Asset classes
Account determination
Creation of asset
Acquisition of asset
Retirement of asset
Depreciation run
Scrape of asset
Transfer of asset Controlling
Maintain controlling area
Maintain versions
Maintain co-document no ranges Cost Element/Cost Center Accounting
Maintenance of cost elements (automatically, manually)
Maintenance of cost center master
Maintenance of activity types
Planning of cost center Internal Order
Maintenance of internal order types
Maintenance of internal orders
Planning of internal order
Settlement of internal order
Budgeting of internal order Product Cost Controlling
Cost estimation
Price updating
Costing sheet maintenance
Costing variant maintenance
Work in progress calculation
Variance calculation
Order settlement
Profitability Analysis
Maintenance of operating concern
Assign operating concern to controlling area
Assign quantity fields and assign value fields
Direct posting for FI-MM
Report painter configuration
Execution of reports Profit Center Accounting
Controlling area settings
Maintenance profit center (Dummy/Original)
Assignment of sales revenue account to profit center
Maintain number ranges for-profit center local document.
Execution of profit center report Financial Statement Versions
