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SAP FICO Online Training
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SAP FICO ONLINE TRAINING

SAP FICO refers to Finance (FI) & Controlling (CO) and is an important core module used to review and monitor the financial situation of an organization. By using FICO, you can analyze the operational information of the company by generating and scheduling financial reports and can also help uncover solutions for accounting requirements. SAP FI represents the financials aspects while SAP CO manages the Managerial and Cost Controlling aspects.

ExpertSoft Trainings provides SAP FICO Online Training with certified experienced IT professionals who has more then 10+ Years of real time experience. Our trainers has good training experience on SAP Financial Accounting and Controlling so that best quality output will be delivered. Our faculty is dedicated so that we can complete your course as per the schedule given Daily/Weekly at your convenience. We also allow you to record the classes from your end so that you can refer the classes once again when ever is required.

We provide the Latest Version System Access with very good speed and 24*7 Support as well. We provide classes through online by using Gotomeeting and Webex Systems. We also give Interview support & Technical support. We satisfied 1000's of Customers from different location USA, UK, SINGAPORE, INDIA, SOUTH AFRICA, AUSTRALIA, NEW ZEALAND, DUBAI. We trouble shoot your problems while you are working we address your questions during the Online SAP FICO Training even after the course completion.

After completion of your course we will help you to clear your interviews and also assist you to get certified on SAP FICO. We will give you 100% Satisfaction and We provide the best quality real time online training.

Enterprise / Organization Structure

Company
Company Codes
Business Areas
Purchasing Org and Assignment
Sales Org, Dist Channels, Divisions and Assignments
Sales Ares, Sales Office, Sales Grp
Chart of Accounts
Account Groups
G/L Accounts

Basic Settings

Fiscal year Variant
Open & Closing Posting Periods
Field Status Variant

General Ledger

Document Types/Structure
Number Ranges
Posting keys
General Postings
Parking a Document
Holding a Document
Reversal of Documents
Reference Documents
Account Balances
Reports

Accounts Receivable

Configuring the Receivable Document
Defining the Posting keys
Defining Receivable Accounts. Master Records
Reconciliation
Invoice General
Posting Incoming Payments
Tolerance
Taxes on Sales & Purchases
Down Payments
Special G/l Accounts
Correspondence to Customer
Differences Payment Differences, Automatic Posting Payment Terms &
Holds Age Payments
Reports

Accounts Payable

Configuring the Payable Documents
Defining Posting Keys
Master Records
Reconciliation's
Tolerances
Payment Terms
Outgoing Payments
Difference in Payments
Special G/L Accounts
Down Payments
Correspondences to Vendors
House Banks
Manual Clearance through Cheques
Reports

Configuration of Interest Calculations

Configuration of Taxes on Sales and Purchases

Configuration of Cash Journal

Bank Reconciliation

Configuration of Financial Statement version

Exchange Rate Entries and revaluation

Asset Accounting

Chart of depreciation
Account determination
Screen layout
Asset classes
Integration with FI
Depreciation methods
Depreciation keys
Asset master
Sub Asset Master
Asset report
Depreciation run
Sale of asset
Transfer of asset
Scrapping of asset
Capital work in progress

Controlling

Controlling Area Definition
Version Maintenances
Number Ranges
Activate Components
Cost Element Accountings
Cost Elements Definition
Reconciliation Ledger
Accrual Calculation

Cost Center Accounting

Definition of Cost Center
Planning and Actual Postings
Definition of Activity Types and Stastical Figures
Allocation and Appointment
Information Systems

Internal Orders

Master Records Creation
Order Types
Orders
Plan and Actual Postings
Budget Profile
Information Systems

Profit Center Accounting

Basic Settings
Master Data
Assignments to Profit Centers
Plan and Actual Postings
Information Systems

Profitability Analysis (Overview only)

Product Cost Controlling (Overview only)

Closing Period

Financial Statements
Versions Regrouping
Month and Year End Activities

Integration

Integration With MM
Integration With SD
Integration with CO
Intergration with Asset Accounting

COPA and Product Costing

Profitability Analysis (CO-PA)

Operation concern
Profitability segments
Assignment of controlling area to operating
Activate profitability analysis
Mapping of conditions to coop values
Drill down report
Report Painter

Product Costing

Creation of Secondary Cost Element
Active Type
Price Calculation
Work Centre
Overhead Keys
Routing
Cost Sheet Variant
Cost Estimate with Quantity Structure

 

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