SAP FICO Training

SAP FICO in Bangalore

DSM Infotech is a training institute located in Bangalore that provides SAP FICO (Financial Accounting and Controlling) training. SAP FICO is a module in the SAP software suite that is used to manage financial accounting and controlling processes. It is used by organizations to manage their financial information, including accounts payable, accounts receivable, and general ledger.

The SAP FICO training course offered by DSM Infotech covers topics such as financial accounting, controlling, asset accounting, and integration with other SAP modules. The objective of the training is to help students gain a deep understanding of SAP FICO and develop the necessary skills to work with the module. The course is designed for individuals who have a background in finance and accounting and want to specialize in SAP FICO.

During the course, students will learn about the various components of SAP FICO, such as general ledger accounting, accounts payable, accounts receivable, and asset accounting. They will also learn how to use SAP FICO to manage financial information and integrate with other SAP modules. The course also covers advanced topics, such as tax management, profit center accounting, and profitability analysis.

By the end of the course, students will have a comprehensive understanding of SAP FICO and will be able to use the module to manage financial information in a SAP system. DSM Infotech’s experienced trainers, well-equipped lab facilities, and flexible training schedule make it an ideal choice for individuals looking to specialize in SAP FICO.

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Financial Accounting


Module 1: Introduction to SAP R/3

  • Introduction to ERP, Advantages of SAP over other ERP Packages
  • Introduction to SAP R/3 FICO

Module 2: Financial Accounting Basic Settings

  • Definition of company
  • Definition of company code
  • Assignment of company to company code
  • Definition of business area
  • Definition of fiscal year variant
  • Assignment of fiscal year variant to company code
  • Definition of posting period variant
  • Assignment of posting period variant to company code
  • Open and close posting period
  • Defining document type & number ranges
  • Maintenance of field status variants
  • Assignment of field status variant to company code
  • Definition of tolerance groups for GL accounts
  • Definition of tolerance groups for employees
  • Assignment of tolerance groups to users
  • Taxes on Sales & Purchases (input & output)
  • Creation of chart of Accounts
  • Defining Accounts Groups
  • Defining Retained Earnings Account.

Module 3: General Ledger Accounting

  • Creation of General Ledger Master (with and with out reference)
  • Display/Change/Block/Unblock of general ledger master
  • Document Entry posting normal postings and posting with reference
  • Display and change of documents
  • Display of GL balances
  • Display GL account line items
  • Parked documents
  • Hold documents
  • Creation of Sample Document and postings with sample documents
  • Defining recurring entry document and postings with recurring doc.
  • Creation of account assignment model and posting
  • Configuration of line layouts for display of GL line items
  • Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual andĀ deferral documents
  • Defining Exchange Rate types and Translation ratios
  • Define Exchange rates & posting of foreign currency transactions
  • Interest calculations on term loans
  • Accrual and Deferral documents

Module 4: Accounts Payable

  • Creation of vendor account groups
  • Creation of number ranges for vendor master records
  • Assignment of number ranges to vendor account groups
  • Creation of tolerance group for vender
  • Creation of vendor master (display/change/block/unblock of vender master)
  • Posting of vendor transactions (invoice posting, payment posting, credit memo)
  • Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
  • Posting of partial Payment & Residual Payment
  • Creation of payment terms,
  • Creation of house banks and account ids.
  • Creation of check lots and maintenance of check register
  • Display check register
  • Cancellation of unissued checks
  • Creation of void reasons
  • Cancellation of issued checks
  • Posting of purchase returns
  • Configuration of automatic payment program
  • Payment to vendors through APP
  • Defining correspondence & party statement of accounts

Module 5: Accounts Receivable

  • Creation of customer account groups
  • Creation of number ranges for customer master records
  • Assignment of number ranges for customer account groups
  • Creation of tolerance group for customers
  • Creation of customer master (display/change/block/unblock of vender master)
  • Posting of customer transactions (sales invoice posting, payment posting, debit memo)
  • Settings for advance payment from parties (down payment)
  • Configuration of settings for dunning
  • Generating the dunning letters
  • Defining correspondence and party statement of accounts
  • Bills of exchange
  • Posting of sales returns
  • Bad debts written off configuration

Module 6: Asset Accounting

  • Defining chart of depreciation
  • Creation of 0% tax codes for sales and purchased
  • Assignment of chart of depreciation to company code
  • Defining account determination
  • Definition of screen lay out rules
  • Definition of number ranges for asset classes
  • Integration with General Ledger & Posting rules
  • Defining Depreciation key
  • Definition of multilevel methods
  • Definition of period control methods
  • Creation of main asset master records
  • Creation of sub asset master records
  • Acquisition of fixed assets
  • Sale of fixed assets
  • Transfer of assets
  • Scrapping of assets
  • Depreciation run
  • Line item Settlement of assets under construction of capital work in progress

Module 7: New General ledger accounting

  • Parallel ledgers
  • Document splitting
  • Segments

Module 8: Reports

  • Financial statement version
  • General Ledger, Accounts Payable, Accounts Receivable and Assets Reports

Module 9: Controlling

  • Basic settings for controlling
  • Cost element accounting
  • Cost Center Accounting
  • Internal Orders
  • Profit Center Accounting
  • Profitability analysis

Module 10: Integration

Module 11: Financial Accounting with Materials Management

Module 12: Financial Accounting with Sales and Distribution

Module 13: ASAP Methodology

Module 14: Retime Issues

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