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SAP FICO Course Certification

SAP FICO Course

78%

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5200+

Hiring Partners

60%

Avg Salary Hike

22

Years of R & D in Syllabus

SAP FICO Course Certification

SAP FICO is an important section in the SAP ERP, it is used to control the financial data in an enterprise. The FI in the FICO stands for finance and the CO stands for control. This is mostly used for the documentation and reporting of the financial data in an organization. SAP FICO would help you to make proper decisions regarding your financial matters, this would also help you to make proper decisions that could benefit your business. The SAP FICO deals with the accounting and reporting in an enterprise. The SAP CO mostly deals with the cost monitoring and planning in an enterprise.

SAP FICO would show the data regarding the loss and profit in a company and it would also give data regarding the ledger statements. Mostly it deals with accounts that are received and paid and it has a general ledger that would have all the details regarding the company transactions. It also has all the transactions which are done by the organization and the bank. SAP FI also provides data regarding the fixed assets in a company such as buildings, equipment, etc. So SAP FICO would manage the total finance section of a company. So we can improve our business functions with the SAP FICO.

  • Introducing SAP 
  • Introduction to SAP HANA
  • Introducing SAP S/4 HANA
  • SAP ASAP & SAP Activate Methodology
  • SAP Fiori Introduction​
  • Define Company in SAP S/4Hana
  •  Define Company Code in SAP S/4 Hana
  • Define Business Area
  • Assign Company Code to Company
  • Define Chart of Accounts
  • Assign company code to chart of accounts in S4 Hana
  • What is Fiscal Year
  • Maintain Fiscal Year Variant in S/4Hana
  • Assign Company Code to Fiscal Year Variant
  • Define G/L Account Groups in S/4Hana
  • Define Retained Earnings Account
  • Define Posting Period Variant
  • Assign Variant to Company Code
  • Open and Close Posting Periods
  • Define Field Status Variant
  • Assign Company Code to Field Status Variant
  • Company Code Global Parameters in S4 Hana
  • Define Settings for Ledgers and Currency Types
  • Define Accounting Principles
  • Assign Accounting Principles to Ledger Groups
  • Define Document Type Mapping Variants for Postings
  • Consistency Check for General Ledger Settings
  • Define Document Type for Entry View
  • Define Document Type for Entry View in a Ledger
  • Define Document Type for General Ledger View
  • Define Document Number Ranges for Entry View
  • Define Document No Ranges for General Ledger View
  • Activation of Document Splitting
  • Define Reasons for Reversal
  • Define Tolerance Group for G/L Accounts
  • Define Tolerance Group for Employees
  • Assign Users to Tolerance Groups
  • Define Ledgers for General ledger Accounting
  • Define and Activate Non-Leading Ledgers
  • Define Ledger Groups
  • Define Accounting Principles
  • Assign Accounting Principles to Ledger Group
  • Classify G/L Accounts for Document Splitting
  • Classify Document Types for Document Splitting
  • Create Zero Balance Clearing Account
  • Activate Document Splitting
  • Create Profit Center
  • Define G/L Master in Chart of Accounts Area
  • Define G/L Master in Company Code Area
  • Create G/L Mater Centrally
  • Delete / Block / Unblock G/L Master
  • Define Valuation Methods
  • Define Valuation Area
  • Check Assignment of Accounting Principle to Ledger Group
  • Assign Valuation Areas and Accounting Principles
  • Currency types in SAP Hana
  • Check Currency Codes
  • Check Exchange Rate Types
  • Define translation ratios for currency translation
  • Maintain Exchange Rate Values
  • General Document Posting
  • Post General Document with Foreign Currency
  • General Document Posting with Special Periods
  • Enter General G/L Document Ledger Group
  • Display Document List
  • How to Park Document
  • Create Hold Document
  • Open Items Document Postings
  • Create Sample Documents
  • Define Vendor Account Groups
  • Create Number Ranges for Vendor Accounts
  • Assign Number Ranges to Vendor Account Groups
  • Define Tolerance for Vendors
  • Create Vendor Master Record
  • Vendor Invoice Posting
  • Vendor Credit Memo Posting
  • Vendor Outgoing Payment
  • Display Vendor Balances
  • Define Alternative Reconciliation Account for Down Payment
  • Define Alternative Reconciliation Account for Vendors
  • Create Down Payment
  • Vendor Invoice Posting
  • Create Vendor Master with Payment Method
  • Post Vendor Invoices
  • Activate PPO Requests for Platform Objects in the Dialog
  • Activate Synchronization Options
  • Define BP Grouping and Assign Number Ranges
  • Define BP roles for Customers
  • Define BP roles for Vendors
  • Define BP Role for Direction Vendor to BP
  • Define BP Role for Direction Customer to BP
  • Define Number Assignment for Direction BP to Vendor
  • Create and maintain business partners,
  • Post invoices and payments and use special g/l transactions,
  • Reverse invoices and payments,
  • Configure the payment program,
  • Manage partial payments.
  • Explain the connection of customers to vendors
  • Define House Banks
  • Define Number Ranges for Checks
  • Automatic Payment Program
  • Bank Determination for Payment Transactions
  • Create Payment Request
  • Define Posting Keys and Posting Rules for Manual Bank Statements
  • Assign Accounts to Account Symbol
  • Define Variants for Manual Bank Statements
  • Manual Entry Bank Statement
  • Define Condition Types
  • Settings for Tax Processing
  • Define Tax Procedure
  • Assign Country to Calculation Procedure
  • Define Tax Accounts
  • Define Tax Codes for Sales/Purchases
  • Assign Tax Codes for Non-Taxable Transactions
  • Maintain Condition Records
  • Create G/L Accounts
  • Check Country Specific Settings
  • Define Depreciation / Depreciation Areas
  • Specify Account Determination
  • Create Screen Layout Rules
  • Define Number Range Intervals
  • Define Asset Classes
  • Define How Depreciation Areas Post to General Ledger
  • Assign G/L Accounts
  • Set Chart of Depreciation
  • Define Depreciation Areas
  • Define Depreciation Keys
  • Specify Maximum Amount for Low Value Assets + Asset Classes
  • Specify Rounding of Net Book Value
  • Define Base Methods
  • Define Declining Balance Methods
  • Define Multilevel Methods
  • Define Period Control
  • Determine Depreciation Areas in the Asset Class
  • Specify Transfer Data/ Lost Closed Fiscal Year
  • Create Asset Master
  • Define Screen Layout for Asset Master Data
  • Define Screen Layout for Asset Depreciation Areas
  • Asset Acquisition with Vendor
  • Create Sub-Asset Master
  • Asset Acquisition
  • Execute Depreciation Run
  • Document Settings for Asset Accounting
  • Asset Transfer with Company Code
  • Asset Retirement with Reverse

SAP Controlling

  • SAP CO Basic Concepts
  • Setting up Controlling Area
  • Cost centre creation, change and Display
  • Statistical key figures
  • Cost centre splitting  

  

  • Creation profit centre hierarchy
  • Creation of Profit centre
  • Profit centre integration with other module
  • Profit centre reporting
  • Profit centre month end process
  • Define Primary and secondary cost elements
  • Automatic and Manual creation of Cost elements
  • Assigning cost elements to cost centres and profit centres
  • Creation of order types
  • Creation of internal orders
  • Creation of settlement profile
  • Creation of budget profile
  • Creation of planning profile
  • Internal order settlement

** The above is the lite syllabus and doesn’t cover the full syllabus. To get full syllabus  Book a Free Demo Now

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Certifications & Accreditations

NSDC 2 - SAP FICO Course Certification
iisc 1 - SAP FICO Course Certification
Zohobooks + Quickbooks
Diploma in Fire and Industrial Safety Management
ESSI - SAP FICO Course Certification
CGSC - SAP FICO Course Certification

Benefits of learning from us

Program Fees

Live Instructor Led Training Fee

 100,000.00
  • The above fees are applicable to candidates in India only.

Mode of Training

OnDemand

Live Instructor Led

Virtual Lab

Classroom

Comprehensive Curriculum

2 Months +

Learning Content + Practicals

Regular Batch

Date

03-Jun-2024

Time

10:30 AM IST

Fast Track Batch

Date

05-Jun-2024

Time

10:30 AM IST

Extra 5% off on Courses

Coupon Code: UPGRADE

FAQ For SAP FICO Certification Course

Yes, SMEClabs provides placement you can visit this website Placementshala to get more details regarding the placements.

Yes SAP FICO is a good career, you would get handsome pay if you choose a career in this. A lot of industries are using SAP to manage their financial sector and other operations.

After completing the SAP FICO course from SMEClabs you would be able to do the ledger creation and would be capable to create the general ledger and a lot more. You would be able to handle accounting software and would also be able to create financial statements. You would be able to analyze the data .

We do provide placements after the completion of this course, so no need to worry about a job.

The major accounting types are cost accounting, tax accounting, Financial accounting, management accounting, Forensic accounting, etc.

  • Should be able to create accounts and tax returns
  • Must be able to create the financial statements
  • Should be able to analyze the risks
  • Must be able to create reports regarding budget and also the finance

SMEC, one of India’s first worldwide EPC contractor company globally recognized for its distinctive services specifically in Marine & Industrial Automation, Instrumentation, Electrical, Pneumatics, Hydraulics and Mechanical sectors which started its journey in 2001. It has a R&D and training division SMEClabs which caters job-oriented training in various domains which helps an aspiring engineer /fresher or professionals to get a jump start to their career.

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