Training Mode: SAP FICO Live Instructor-led (online) | SAP FICO Corporate Training | SAP FICO Job Support
Course Duration: 30-35 hours
Trainer: SAP FICO Certified and expert instructors

SAP FICO is an important core functional component in SAP ERP Central Component that allows an organization to manage all of its financial data. SAP FICO allows an organization to store a complete version of their financial transaction data.

• SAP FICO Training by Realtime Expert trainer
• SAP FICO Live Online Classes
• Free study materil

• Bachelor’s or a Master’s degree in any domain from a reputed institute.
• Choose the appropriate subjects, like financial and management accounting and management.

We guarantee learning at your convenience & pace.

• Instant Access:
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• Streaming video recording:
  Watch lessons any time at your schedule, free recording.
• Exercises:
  Practical exercises help you test what you are learning as you go.
• Free Demo:
  Sign up for free demo to check whether the course is right for you and interact with the faculty live.
• Experienced Trainers:
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• Live free interactive web sessions:
  Ask the Expert Shell Scripting trainers about the career prospects and clarify your questions any time after you complete the course.
• Structured Curriculum Schedule:
  Progress with your complete daily interactive lessons and assignments.
• Faculty Mentoring:
  Turn in daily and weekly homework for personalized feedback from faculty.
• Virtual Office Hours:
  Live interaction with the faculty and other students around the world.
• Hands on Live Projects:
  Work on live lab sessions to tackle real-world projects. Get 100% faculty guidance and ratings.

Module 1: General Ledger Accounting

• General Ledger Master
• General Ledger Postings
• General Ledger Parking and postings
• Reversals
• Automatic Clearing
• Recurring Entries
• Taxes
• General Ledger Reports

Module 2: Cash and Bank Accounting

• Cash Journals
• Cheque Management
• House bank Masters
• Bank Reconciliations

Module 3: Accounts Payable

• Vendor Master
• Vendor Invoice Posting
• Vendor Credit Memo
• Vendor Down Payment
• Vendor Down Payment Clearing
• Vendor Outgoing payment
• Partial payment against an invoice
• Residual Payment
• Automatic Payment Run
• Withholding Tax (TDS)
• Vendor Reports

Module 4: Accounts Receivable

• Customer Master
• Customer Invoice Posting
• Customer Credit Memo
• Customer Down Payment
• Customer Down Payment Clearing
• Customer Incoming Payment
• Partial payment against an invoice
• Residual Payment
• Customer Reports

Module 5: Asset Accounting

• Asset Master
• Asset Procurement (Direct)
• Asset Procurement (through MM)
• Asset Retirements
• Asset Scrapping
• Depreciation Run

Module 6: SAP FI Consultant Level:

• Define a Company
• Define a Company Code
• Assign Company Code to Company
• Define Chart of Accounts
• Assign Company Code to Chart of Accounts
• Setup Account Groups and their Number Ranges
• Assign Fiscal Year Variant to Company Code
• Assign Posting Period Variant to Company Code
• Document Number Ranges for the Company Code
• Assign Field Status Variant to Company Code
• Define Employee Tolerance
• Define Retained Earnings Account
• Document types
• Posting Keys
• Validation and substitution
• General Ledger Account Introduction
• Reconciliation Accounts
• Expense and Revenue GL Accounts
• Account Assignment Model
• Setup tolerance for customers and vendors
• Customer Account Groups
• Create number ranges for customer accounts
• Assign number ranges to customer groups
• Customer Master Record
• Create Vendor Groups
• Create number ranges for vendor accounts
• Assign number ranges to vendor groups.
• Create Vendor Master
• Create underpayment account and Over payment accounts
• Create cash discount account
• Payment within tolerance (incoming)
• Payment within tolerance (outgoing)
• Configure Automatic Payment Program
• Financial Statement Version
• Cash Journals
• House Bank Configuration
• Check Management
• Manual Bank Reconciliation
• Asset Masters
• Asset Number Ranges
• Depreciation Areas
• Asset General Ledger Account Determination
• Depreciation Keys
• NEW GL and Document Splitting concepts