Detail SAP FICO Online training

FI – FINANCE CO - CONTROLLING
General Ledger Cost Element Accounting
Accounts Payable Cost Center Accounting
Accounts Receivables Internal Order Accounting
Asset Accounting Profit Center Accounting
Bank Accounting



Unit 1- SAP Organization Structure
• • Company
• • Company Code
• • Business Area
• • Profit Centers
• • Define Chart of Accounts & Assign to Company Code
• • Define Account Group
• • Define Retained Earnings

Unit-2 – SAP Financial Accounting Global Settings
• • Define Fiscal Year Variant, Short-end fiscal year
• • Assignment of fiscal year variant to company code
• • Define Posting Period Variant
• • Assignment of posting period variant to company code
• • Open and close FI posting period
• • Define document type & number range
• • Maintain Field Status Variant
• • Assignment of field status variant to company code
• • Define User Tolerance
• • Define Customer/Vendor Tolerance
• • Define GL Tolerance

Unit-3 – New General Ledger Accounting in SAP FICO
• • Introduction to New GL Accounting
• • Leading Ledgers
• • Non-Leading ledgers
• • Parallel Accounting
• • Document Splitting
• • Parallel Currencies
• • Foreign Currency Valuation Configuration
• • Business Process for General Ledger
• • General Ledger Master
• • Ledger Level Postings
• • Document Postings
• • FSV (P/L & Balance Sheet)


• • Creation of Sample documents and postings with sample documents
• • Tables and Reports in General Ledger

Unit-4 – Integration of FI Material Management (P2P Cycle)
• • Accounts payable
• • Outgoing payments (Manual, Automatic)
• • Payment Terms
• • Cash Discount Received
• • Business Process-Accounts payable
• • Invoice Postings
• • Advance Payments-Vendor Payments

Unit-5– Integration of SAP FI Sales & Distribution (O2C Cycle)
• • Assignment of GL accounts for sales transactions
• • Incoming Payment (Manual Receipt, Cheque Deposit, EBS )
• • Special GL Transaction-Customer Advance
• • Cash Discount Allow
• • Dunning Process
• • Correspondence
• • Business Process-AR
• • Customer Master
• • Sales Invoice
• • Collection
• • Advance Receipt

Unit-6 – New Asset Accounting in SAP FICO Course
• • Define Chart of Depreciation, Depreciation areas
• • Define Account Determination
• • Define Screen layout Rules
• • Integration with General ledger & Posting Rules
• • Depreciation key
• • Define Multilevel methods
• • Define Period Control Method
• • Business Process-Asset Accounting
• • Asset Master
• • All types of Asset Acquisition
• • Sale of Asset
• • Asset Under Construction
• • Capitalization of AUC
• • Depreciation posting

Unit-7 – Bank Accounting
• • House Bank
• • Cheque Lots
• • Cheque Deposits
• • Cash Journal

Unit -8 -Tax on Sales and Purchase
• • Define Access Sequence in Pricing Procedure – OBQ2 (MWST)
• • Define Condition Type in Pricing Procedure – OBQ1 (MWVS) Output (MWAS)


• • Maintain Condition Type in Pricing Procedure – OBQ3 (TAXINN)
• • Assign Country to Calculation Procedure - OBBG
• • Create Tax Code - FTXP
• • Create Input Tax GL Account - FS00
• • Define Tax Code to Transaction Key- OB40
• • Maintain Tax Code for Transaction Type - OBZT
• • Maintain Tax rate in Condition Record - FV11
• • Post Vendor Invoice with Tax Code - FB60

Unit – 9 - Tax on Sales and Purchase
• • Define Access Sequence in Pricing Procedure – OBQ2 (MWST)
• • Define Condition Type in Pricing Procedure – OBQ1 (MWVS) Output (MWAS)
• • Maintain Condition Type in Pricing Procedure – OBQ3 (TAXINN)
• • Assign Country to Calculation Procedure - OBBG
• • Create Tax Code - FTXP
• • Create Input Tax GL Account - FS00
• • Define Tax Code to Transaction Key- OB40
• • Maintain Tax Code for Transaction Type - OBZT
• • Maintain Tax rate in Condition Record - FV11
• • Post Vendor Invoice with Tax Code - FB60

Unit 10 - Withholding Tax (TDS)
• • Define WHT Keys
• • Define WHT Type
• • Assign Recipient Type to WHT Type
• • Assign WHT Type to Company Code
• • Define WHT Code
• • Create GL Account for WHT
• • Maintain WHT GL Account - OBWW
• • Activate WHT in Company Code
• • Maintain WHT code in Vendor Master
• • Post Vendor Invoice with TDS

Unit-11– General Controlling (as part of SAP FICO Training)
• • Organization structure in Controlling
• • Controlling Area- Version
• • CO Number Range

Unit -12 – Cost Centre Accounting
• • Master Data
• • Activity Types
• • Statistical Key Figures
• • Cost Centre Categories
• • Posting with Cost Object-Cost Center
• • Period End Closing Activities

Unit -13 – Internal Order Accounting
• • Internal Order Types
• • Internal Order Master Data
• • Cost Posting with Internal Order


• • Period End Closing Activities

14 – Profit Centre Accounting in SAP FICO
• • Basic Settings
• • Master Data
• • Actual Posting

SAP s/4 Hana Finance Tutorial SAP S/4 Hana Finance training tutorial for beginners – Learn step by step configuration and implementation of SAP S/4 Hana Finance with scenarios and real examples. SAP S/4 Hana Finance is also called as Simple Finance (SFin), It is the new ERP financial solution built for SAP Hana allowing real time analytics and reporting for financial dimensions of an organization.
Addition to Above
• • SAP S4 HANA Finance- Introduction
• • In-memory Technology Concept
• • Universal Journal in SAP
• • Extension Ledger in SAP
• • Centralized Master Data for GL
• • Primary & Secondary Cost Element
• • Business Partner Concept
• Product Costing
• Segment
• Credit Control
• Consolidation
• Activity based costing overview

15 - Product Costing
16 - Segment
17 - Credit Control
18 - Consolidation
19 - Activity based costing overview
20 - Profitability Analysis
21 – BCM
22 – Funds Management
23 – TRM
24 – Automatic Bank Reconciliation