259/1A 3rd Floor, ADA Rd, Vinoba Nagar, Naini, Prayagraj, Uttar Pradesh 211010
05323557581, +919555433745 (9am - 8pm IST, Monday - Saturday)
ConaxInfotech
Training | Development | Internship
Course Description
Prerequisites to take this course.
Course curriculum.
-
Introduction
-
Financial Accounting Basic Settings
- Creating a Company in SAP
- Assign to Company Code in SAP
- Creation of a business area
- Defining and assigning of fiscal year variant
- Defining and assigning of posting period variant
- Defining open and closing posting periods
- Defining document type & number ranges
- Maintenance and assignment of field status variants
- Defining and assignment of tolerance groups of employees
- Taxes on Sales & Purchases (input & output)
- Creation of Chart of Accounts
- Defining Accounts Groups
- Defining Retained Earnings Account
- Defining tolerance groups for G/I accounts
- Realtime Issues
-
General Ledger Accounting in SAP FICO
- Creation of General Ledger Master (with and without reference)
- Display/Change/Block/Unblock of general ledger
- Master Document Entry
- Posting normal postings posting with reference
- Display and change documents
- Display of GL balances and Line items
- Parked documents & hold documents
- Creation of Sample Document and posting
- Defining recurring entry document and posting
- Configuration of line layouts for the display of GL line items
-
Accounts Payable in SAP FICO
- Introduction to Accounts Payable
- Create a Vendor Account Group in SAP FICO
- Block or Delete a Vendor in SAP FICO
- Creating Vendor Master Data in SAP
- Creating One Time Vendor FK01 in SAP
- Post a Purchase Invoice FB60
- Post a Purchase Return FB65 in SAP FI
- Post Outgoing Vendor Payment F-53 in SAP
- Withholding Tax in SAP during Vendor Invoice & Payment Posting
- Automatic Payment Program Run F110
- Mapping Symbolic Account to G/L Account in SAP
- Posting Rounding Differences in SAP
-
Accounts receivable in SAP FICO
- Creation of customer account groups and assignment of number ranges
- Creation of tolerance group for customers
- Creation of customer master (display/change/block/unblock of vendor master)
- Posting of customer transactions
- Configuration of settings for dunning
- Defining correspondence & party statement of accounts
-
Asset Accounting in SAP FICO
- Defining chart of depreciation
- Defining account determination, screen layout
- Number ranges and asset classes
- Integration with General Ledger & Posting rules
- Creation of asset master and subasset master (change/display/block/unblock)
- Defining Depreciation key (base, declining, multilevel, period control methods)
- Acquisition or purchase of assets, sale of assets Scrapping of assets, Transfer of assets
- Post Capitalization and write up
- Depreciation run Line Settle of assets under construction of capital work in progress
-
Reports in SAP FICO
-
SAP CO CONTROLLING Basic settings for controlling
-
SAP CO Cost Center Accounting
-
SAP CO Internal Orders
-
SAP CO Profit Centre Accounting
- Basic Settings for Profit Center Accounting
- Standard Hierarchy
- Creation of Dummy Profit Centers
- Maintaining versions of forprofit centers
- Creation of profit centers and profit center groups
- Creation of revenue cost elements
- Automatic Assignment of Revenue elements for Profit Centers Postings to profit centers, planning and variance reporting
-
SAP CO COPA Reporting
-
SAP Integration
Why Conax Infotech For SAP FICO Training.
- Training by experienced faculty.
- Certificate after training completion.
- Free WIFI for students.
- Fully AC Classrooms with Projector.
- 100% Job Assistance.
- Interview guide and career consulting.
- Doubt sessions and real IT working experience.
- Curated study material with code documents.
- Job oriented training programs, available in offline/online mode.
SAP FICO Course Schedule.
| Track | Week Days | Course Duration | Fast Track |
|---|---|---|---|
| Course Duration | 45 - 60 Days | 10 Weekends | 15 Days |
| Hours | 2 Hrs. Per Day | 3 Hrs. Per Day | 6+ Hrs. Per Day |
| Training Mode | Classroom/Online | Classroom/Online | Classroom/Online |
Want To Know More About This Course.
-
Kuldeep
I have been a student at Conax Infotech for the past year and I must say that it has served me well. The staff is very understanding and they will adapt to your needs as a student. If you are considering SAP FICO training in Allahabad, then this is the place to go!
-
Rishabh
The trainers are all very knowledgeable and experienced and will help you to break down the concepts in a way that’s easy to understand. I learned more in 3 weeks than I have in the past few years of trying myself to go at SAP FICO on my own. The first week was a refresher for me,
-
Mayank
I designed my career path around Conax Infotech. FICO is a difficult subject and I always felt lost in the lessons, but after studying with Conax for three months, it all came so easily to me. I was able to ace all of my tests and am now confident in my SAP FICO skills. I owe so much of this to Conax Infotech.
Hiring Partners
Related Courses
3 Months
2 Months
1 Months
3 Months
