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SAP FICO Course Overview

 

It is the Finance and Cost controlling module in SAP ERP where FI stands for Financial Accounting and CO stands for Controlling. SAP FICO is a core functional component in SAP ERP Central Component that allows an organization to manage all its financial data. SAP Finance and Controlling (FICO) is one of the most widely used SAP modules.
FiestTech provides this in-depth training on SAP FICO module covering all aspects of SAP FICO module with practical implementation shown on the system.

Sap Fico Training Key Features

100% Money Back Guarantee
No questions asked refund*
At Fiesttech, we value the trust of our patrons immensely. But, if you feel that this Sap Fico Training does not meet your expectations, we offer a 7-day money-back guarantee. Just send us a refund request via email within 7 days of purchase and we will refund 100% of your payment, no questions asked!
  • 44 hours of rigorous training
  • SAP FICO Power User Program Certification is widely recognised in the industry.
  • Monthly Masterclass sessions
  • The most recent industry-focused study material
  • Video recordings of the sessions
  • SAP FICO Candidates will get access to 100% placement assistance, internship opportunities, and project support.
  • To effectively deliver projects, add-on supplements are provided (Logo Software, E-Books, Question Making Software, Project Guides/Workbooks, Mobile App, and so on).
  • Get the SAP FICO Power User Program Course Completion Certification.

Skills Covered

  • Asset Accounting
  • General Ledger
  • Accounts Receivable & Payable
  • Cost Centre  Accounting
  • Profit Centre Accounting
  • COPA Reporting
  • SAP Integration
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Benefits

Learning SAP FICO can be extremely beneficial to both the individual and the company.  This SAP FICO certificate will help you develop your skills and advance your career. It will help you gain the respect of your coworkers and employers. Following completion of the SAP FICO training, you will have numerous excellent job opportunities in reputable companies. This  certification can help you earn a good salary in reputable companies.  It will help you gain more recognition in your professional life.

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REACH OUT TO US FOR MORE INFORMATION


+91 844 844 0724

info@fiesttech.com
GO AT YOUR OWN PACE

Training Options

Explore all of our training options and pick your suitable ones to enroll and start learning with us! We ensure that you will never regret it!

Self-Paced Learning
399
  • Lifetime Support & Access
  • 24 x 7 Lifetime Free Upgrade
Instructor led Program
549
  • Everything in Self-Paced Learning, plus
  • 90 days of flexible access to online classes
  • Live, online classroom training by top instructors and practitioners
  • Classes starting from:-

05th Nov Weekend Class

7th Nov: Weekday Class

Corporate Training
Customized to your learning needs
  • Blended learning delivery model (self-paced eLearning and/or instructor-led options)
  • Flexible pricing options
  • Enterprise grade Learning Management System (LMS)
  • Enterprise dashboards for individuals and teams
  • 24x7 learner assistance and support
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Who Can Apply

  • Finance Executives Those seeking employment in the SAP FICO industry Those currently employed in the finance department
  • Generally, professionals aim to strengthen their skill set to create a stronger resume or CV.
  • Existing employees seeking a better position might use this certification to demonstrate to their employers the worth of their talents.
  • Graduating Students Seeking a Successful Career
  • Financiers in general
  • Employees moving from any domain to the Finance Profession
  • Candidates who hold a master's degree, a B.Tech, a B.SC, or a B.Com degree.

SAP FICO Course Curriculum

Eligibility

The SAP SD Power User Program by FiestTech is Job oriented training with updated tools and real-time projects. This course will benefit all professionals who aspire to have a promising career in Finance.

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Pre-requisites

Learners need to possess an undergraduate degree or a high school diploma. Familiarity with programming fundamentals, a fair understanding of the basics of statistics and mathematics, and a good understanding of basic finance concepts.

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Course Content

Live Course

Self Paced

  • 1.01 - • Need an ERP?
    05:23
  • 1.02 - • Advantages of ERP?
    03:21
  • 1.03 - • Major ERP packages
    02:21
  • 1.04 - • Introduction to SAP?
    10:12
  • 1.05 - • History of SAP
    04:32
  • 1.06 - • Implementation Tools
    07:36
  • 1.07 - • Roles And Responsibilities of a Consultant
    04:34
  • 1.08 - • Types of Projects
    07:24
  • 2.01 - • Creation and assignment of company and company code
    09:08
  • 2.02 - • Creation of a business area
    06:00
  • 2.03 - • Defining and assigning of fiscal year variant
    07:12
  • 2.04 - • Defining and assigning of posting period variant
    05:56
  • 2.05 - • Defining open and closing posting periods
    04:45
  • 2.06 - • Defining document type & number ranges
    10:11
  • 2.07 - • Maintenance and assignment of field status variants
    06:51
  • 2.08 - • Defining and assignment of tolerance groups of employees
    05:32
  • 2.09 - • Taxes on Sales & Purchases (input & output)
    08:06
  • 2.10 - • Creation of Chart of Accounts
    12:41
  • 2.11 - • Defining Accounts Groups
    06:07
  • 2.12 - • Defining Retained Earnings Account
    13:21
  • 2.13 - • Defining tolerance groups for G/I accounts
    12:00
  • 2.14 - • Realtime Issues
    35:38
  • 3.01 - • Creation of General Ledger Master (with and without reference)
    11:10
  • 3.02 - • Display/Change/Block/Unblock of general ledger
    09:09
  • 3.03 - • Master Document Entry
    07:36
  • 3.04 - • Posting normal postings posting with reference
    06:51
  • 3.05 - • Display and change documents
    08:43
  • 3.06 - • Display of GL balances and Line items
    05:56
  • 3.07 - • Parked documents & hold documents
    05:23
  • 3.08 - • Creation of Sample Document and posting
    13:21
  • 3.09 - • Configuration of line layouts for the display of GL line items
    20:34
  • 4.01 - • Creation of vendor account groups and assignment of number ranges
    07:12
  • 4.02 - • Creation of tolerance group for venders
    05:23
  • 4.03 - • Creation of vendor master (display/change/block/unblock of vender master)
    08:43
  • 4.04 - • Posting of vendor transactions (invoice posting, payment posting, credit memo)
    09:08
  • 4.05 - • Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
    13:31
  • 4.06 - • Posting of partial Payment & Residual Payment Creation of payment terms
    21:43
  • 4.07 - • Creation of house banks and account ids
    11:08
  • 4.08 - • Configuration of automatic payment program
    23:51
  • 4.09 - • • Payment to vendors through APP
    15:32
  • 4.10 - • Unissued & issued checks cancellation and reversal of issued checks
    21:34
  • 4.11 - • Defining correspondence & party statement of accounts
    32:51
  • 4.12 - • Realtime issues
    34:21
  • 5.01 - • Creation of customer account groups and assignment of number ranges
    16:11
  • 5.02 - • Creation of tolerance group for customers
    13:31
  • 5.03 - • Creation of customer master (display/change/block/unblock of vendor master)
    17:21
  • 5.04 - • Posting of customer transactions (sales invoice posting, payment posting, debit memo) Settings for advance payment from parties (down payment)
    19:46
  • 5.05 - • Configuration of settings for dunning
    20:00
  • 5.06 - • Defining correspondence & party statement of accounts
    23:51
  • 5.07 - • Realtime issues
    30:00
  • 6.01 - • Defining chart of depreciation
    10:16
  • 6.02 - • Defining account determination, screen layout
    08:03
  • 6.03 - • Number ranges and asset classes
    07:09
  • 6.04 - • Integration with General Ledger & Posting rules
    25:18
  • 6.05 - • Creation of asset master and subasset master (change/display/block/unblock)
    19:46
  • 6.06 - • Defining Depreciation key (base, declining, multilevel, period control methods)
    29:31
  • 6.07 - • Acquisition or purchase of assets, sale of assets Scrapping of assets, Transfer of assets
    20:34
  • 6.08 - • Post Capitalization and write up
    15:00
  • 6.09 - • Depreciation run Line Settle of assets under construction of capital work in progress
    42:12
  • 6.10 - • Realtime issues
    35:38
  • 7.01 - • Financial statement version GL Reports
    11:03
  • 7.02 - • Accounts payable reports
    10:16
  • 7.03 - • Accounts receivable reports Assets
    13:31
  • 7.04 - • Realtime issues
    38:36
  • 8.01 - • Defining Controlling Area
    09:02
  • 8.02 - • Defining Number ranges for Controlling Area
    12:03
  • 8.03 - • Maintain Planning Versions
    10:16
  • 8.04 - • Creation of Primary and Secondary Cost Elements
    09:34
  • 8.05 - • Creation of Cost Element Groups
    13:21
  • 8.06 - • Primary cost element categories and secondary cost element categories
    11:03
  • 8.07 - • Realtime issues
    30:21
  • 9.01 - • Creation of Cost Centers and cost center groups
    12:00
  • 9.02 - • Planning for cost Center, posting to cost centers
    19:46
  • 9.03 - • Repost of Costs Creation and Execution of Distribution Cycle Creation and execution of assessment cycles Cost Center reports
    25:18
  • 9.04 - • Realtime Issues
    01:03:05
  • 10.01 - • Defining order types
    06:51
  • 10.02 - • Creation of internal orders
    10:00
  • 10.03 - • Planning of internal orders
    09:02
  • 10.04 - • Postings to internal order Report of Variance analysis
    19:32
  • 10.05 - • Maintaining versions of forprofit centers
    15:00
  • 11.01 - • Basic Settings for Profit Center Accounting
    07:09
  • 11.02 - • Standard Hierarchy
    09:34
  • 11.03 - • Creation of Dummy Profit Centers
    12:09
  • 11.04 - • Creation of profit centers and profit center groups
    27:04
  • 11.05 - • Creation of revenue cost elements
    18:56
  • 11.06 - • Automatic Assignment of Revenue elements for Profit Centers Postings to profit centers, planning and variance reporting
    38:27
  • 12.01 - • What is COPA
    03:03
  • 12.02 - • Maintenance of Characteristics
    06:51
  • 12.03 - • Maintenance of Fields
    19:03
  • 12.04 - • Configuration and etc.
    34:53
  • 13.01 - • Procurement cycle (P2P) Integration with MM
    54:02
  • 13.02 - • Sales process integration with SD Integration with asset accounting
    58:03
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Sap Fico Training Exam & Certification

SAP offers nearly 130 certifications, each focused on a specific SAP product. SAP certifications can be found on the company's website by product, result category, delivery method, and location.

Associate Certifications : are designed for people who are new to SAP solutions and may have learned about SAP technologies from books or training courses.

Specialist Certifications: These build on the associate-level credentials by recognising experts with expertise in specific workings or roles.

Professional Certifications: These recognise individuals who have extensive knowledge of SAP solutions as well as hands-on experience.

This course will take 50-60 days to understand its each section.

No, there are no such mandatory skills, but it will be good if you belong from a financial background.

Yes, you will receive enough study material along with the access of our Educadmy LMS portal.

FiestTech's trainers are industry experts with 10+ years of experience. The majority of them have delivered 500 or more lectures and are currently employed as FiestTech SAP Academy domain experts. The trainers make certain that the sessions are interactive and based on feedback.

REVIEWS

Sap Fico Training Course Reviews

FAQS

Sap Fico Training Course FAQs

FiestTech offers Best SAP FICO Training in accordance with industry standards. Our training programmes will prepare professionals for jobs in multinational corporations. FiestTech is the most recommended SAP FICO Training provider, providing hands-on practical knowledge and practical implementation on live projects, as well as ensuring job success with advanced level SAP FICO Training.

 Yes, the mentors at FiestTech help to prepare for various interviews by helping to create an attractive and effective resume. They also train students by developing better presentation and business communication skills.

Because of our strong relationships with top organisations such as HCL, Wipro, Dell, Birlasoft, TechMahindra, TCS, IBM, and others, we are able to place our students in top MNCs all over the world. We have placed thousands of students based on their skills and areas of interest, making us the preferred SAP FICO Training provider.

You can pay whenever it is convenient for you. We are willing to accept both full payment and EMI. FiestTech has partnered with financing companies to offer competitive finance options with no hidden costs and a 0% interest rate. For more information, please contact our customer service at +91-8448440724.

 If you miss the lecture then don’t worry you can watch the recordings of missed sessions or attend missed class with the next batch.

 Yes, of course, live projects will be given to be handled to gain experience and get selected in the company.

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