Overview
Become job-ready by mastering the advanced concepts of SAP FICO Financials Track. Our SAP FICO Financials training track covers all the concepts from basics to advanced levels including General ledger account payables and cash management, receivables and collection, Fixed assets, Cost controlling, profitability analysis and more through real-time use cases. You will also get exposure to industry based real-time projects. Upon completion of the SAP FICO training track, you will start your interview cycle to start your career as SAP FICO Financial consultant in one of SAP partners or customers.
Job Profile Outcome
- Collect and analyze business requirements for the Finance department of the Customer.
- Assist in design, demonstrate, development, testing and implementation of SAP FICO modules according to the business requirements.
- Write business requirement documents and other functional related documentations.
- Identify functional gaps and provide corrective actions.
- Respond to the customer queries and concerns.
- Ensure that project deliverables meet customer specifications.
- Resolve SAP related queries & issues of customer.
- Provide ERP functional consulting & Training to customers.
- Lead client throughout implementation and support phases.
- Provide suggestions to configure the SAP applications for optimum utilization.
- Collaborate with different tracks & team to provide a holistic solution.
- Work with documentation team to develop user guides and training materials.
- Perform daily activity reporting against plans and schedules.
Course Features
- Duration 160 hours
- Activities ERP Career Development
- Day of week 40 Days
Curriculum
Curriculum
- 14 Sections
- 85 Lessons
- 10 Weeks
- Financial Accounting Overview on SAP0
- SAP FI –Organization Structure7
- SAP FI –Financial Accounting Global Settings14
- 3.1Maintain Fiscal Year Variant
- 3.2Assign Company Code to Fiscal Year Variant
- 3.3Define variants for Open Posting Periods
- 3.4Open and Close Posting Periods
- 3.5Assign Posting Period Variant to Company Code
- 3.6Define Field Status Variants
- 3.7Assign Company Code to Field Status Variants
- 3.8Define Posting Keys
- 3.9Define Document Types
- 3.10Define Document Number Ranges
- 3.11Define Tolerance Group for Employees
- 3.12Define Tolerance Group for G/L Accounts
- 3.13Assign Users to Tolerance Group
- 3.14Global Parameters for Company Code
- SAP FI –General Ledger12
- 4.1Introduction to New GL
- 4.2Activation of New GL
- 4.3Define Chart of Accounts
- 4.4Define Account Groups
- 4.5Define Retained Earnings Account
- 4.6Create General Ledger Account
- 4.7Posing of GL entries
- 4.8Holding, parking and posting of documents
- 4.9Reversal of documents
- 4.10Reference Documents
- 4.11Parallel Ledger
- 4.12Document Splitting
- SAP FI –Accounts Payable8
- SAP FI –Accounts Receivable8
- Bank Accounting3
- SAP FI –Asset Accounting11
- 8.1Chart of Depreciation
- 8.2Assign Chart of Depreciation to Company Code
- 8.3Specify Account Determination
- 8.4Create Screen Layout Rules
- 8.5Maintain asset number ranges
- 8.6Define Asset Classes
- 8.7Determine Depreciation area in the Asset Class
- 8.8Assignment of General Ledger Accounts
- 8.9Define Screen Layout for Asset master data
- 8.10Define Screen Layout for Asset Depreciation Areas
- 8.11Maintain Depreciation key
- Controlling2
- Cost Element Accounting2
- Cost Centre Accounting4
- Internal Order Accounting4
- Profit Center Accounting4
- Profitability Analysis6