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Sap Fico For Beginners

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      Sap Fico For Beginners in Pro Career

      You will get to know to manage funds and interacts with other modules like Bank accounting, General Ledger (G/L, SAP AR/AP) and SAP (MM) Material Management to get details. Learn to enable multiple entities to group under a single financial statement

      Collaborative Learning and Career Building

      At the end of most Sap Fico For Beginners lessons, you'll have access to an online discussion. Engaging actively and constructively in these discussions can significantly boost your SAP FICO career development. By offering help or seeking assistance from the trainers, you’ll build meaningful relationships and create valuable professional connections.

      These discussions are more than just a conversation to share ideas—they're designed to accelerate your SAP FICO learning journey. That's why it is made an essential part of our courses: to support your growth and help you enhance your SAP FICO skills through collaboration and shared insights.

      Advantages of enrolling up for Sap Fico For Beginners

      • Online Training
      • Classroom Training
      • Placements

      Upcoming SAP FICO training dates by Pro Career

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      • Jun 10 2025
        Online
      • Jun 11 2025
        Online
      • Jun 12 2025
        Online
      • Jun 13 2025
        Online

      Details to know about Sap Fico For Beginners

      SAP FICO Module is used for those who are in the Finance and Accounting Professionals, who wish to delve into a creative and interactive scenario by which they can apply their Real Time experience and expertise to another level of fantastic intellectual stimulation.

      SAP FICO Module Course Content

      Introduction

      • ERP Concepts
      • Role of SAP Consultant
      • Why SAP is in demand?
      • Finance Overview: Transaction, Accounts and Accounting.

      General Settings

      • Define Company, Company Code, Credit Control Area, Business Area, Chart of Accounts and Fiscal Year. Assign Company Code to Company, Chart of Accounts and Fiscal Year, Create Tax Procedure and Attach to the Country

      Posting Period

      • Define Posting Period Variant
      • Assign Posting Period Variant to company code
      • Define Open and Close Posting periods

      Document

      • Define Document Types and Number Ranges

      Account Group and Retained Earning Account

      • Define Account Group and Retained Earning Account

      Field Status Variant:

      • Maintain Field Status Variant
      • Assign Field Status Variant to Company Code

      Tolerance Group

      • Tolerance Group for GL Accounts
      • Tolerance Group for Employees
      • Assigning Users to Tolerance Groups

      Other Basic Steps

      • Enable Fiscal Year Default
      • Enable Default Value Date
      • Check Company Code settings in Global parameters

      Other topics in GL

      • GL Master Creation
      • Journal Entry Posting

      Blocking of an GL Account

      • Unblocking of an GL Account
      • Changing of GL Master
      • Display Changes/What Changes/how it was done
      • Parking of an account
      • Releasing the parking document by changing the amount.
      • Releasing the parking document by deleting the document
      • Difference between Park and Hold documents
      • How to see an Account Balance

      Reference Documents

      • Sample document
      • Account Assignment Model
      • Recurring Entries

      Reversal of Document

      • Normal Reversal/Individual Reversal
      • Mass Reversal
      • Reversal of the Reversal

      Open Item Management

      • Full Clearing
      • Partial Clearing
      • Residual Clearing

      Accounts Receivable(AR)

      • Accounts Receivable(AR)

      Settings in AR

      • Account Group Creation
      • Field Status
      • No. Range Group and No. Ranges
      • Assigning No. Range Group to Account Group
      • Tolerance Group for Customers
      • GL Accounts and Customer Master Creations
      • Document Types and No. Ranges
      • Posting Keys
      • Invoice Posting
      • Incoming Payment
      • Clearing Open Items

      Down Payment

      • Down Payment
      • Establishment between Recon a/c and Alternative Recon a/c
      • Down Payment in Short-Cut Method

      Customer Credit Memo

      • Correspondence

      Accounts Payable(AP)

      • Accounts Payable(AP)

      Settings in AP

      • Account Group Creation
      • Field Status
      • No. Range Group and No. Ranges
      • Assigning No. Range Group to Account Group
      • Tolerance Group for Vendors
      • GL Accounts and Vendor Master Creations(Bank Accounts)
      • Document Types and No. Ranges
      • Posting Keys
      • Invoice Posting
      • Outgoing Payment
      • Clearing Open Items

      Down Payment

      • Down Payment
      • Establishment between Recon a/c and Alternative Recon a/c
      • Down Payment in Short-Cut Method

      Vendor Credit Memo

      • Correspondence

      Special and Important Topics

      • Sales Tax
      • Clearing Outstanding between Customer and Vendor
      • Cash Discount
      • Integration between FI and MM
      • Integration between FI and SD
      • Financial Statement Version

      Asset Accounting(AA)

      • Chart of Depreciation
      • Account Determination
      • Screen Layout
      • Asset Master Creation
      • Asset Class
      • Depreciation Keys etc.
      • Acquisition of Asset
      • Asset Sale
      • Scrapping of an Asset
      • Transfer of Asset

      Reports and Management Information System

      • GL Reports
      • AR Reports
      • AP Reports
      • AA Reports
      • MIS

      CONTROLLING

      • Controlling Basic Settings
      • Defining Controlling Area
      • Assigning Controlling Area to Company Codes
      • Defining Number Ranges for Controlling Documents

      Cost Element Accounting

      • Creating Cost Element Groups
      • Manual Creation of Primary and Secondary Cost Elements
      • Automatic Creation of Primary and Secondary Cost Elements

      Cost Center Accounting

      • Creating Cost Center Hierarchy Key
      • Creating Cost Center Groups
      • Creating Cost Centers
      • Manual Repost Line Items
      • Automatic Reposting Line Items
      • Periodic Reposting
      • Creating Distribution Cycle

      Internal Orders

      • Creating Order Types
      • Creating Number Ranges
      • Creating Internal Orders

      Profit Center Accounting

      • Creating Profit Center Hierarchy
      • Creating Profit Center Groups
      • Creating Profit Centers
      • Creating Dummy Profit Center
      • Automatic Assignment of Balance Sheet A/c and P&L A/c to profit centers

      Overview of Product Costing

      • Overview of Product Costing

      Overview of Profitability Analysis

      • Overview of Profitability Analysis

      Implementation overview, Resume preparation

      Eligibility for SAP FICO Training:

      • Graduation.
      • Masters in Financial Accounting (or)
      • Masters in Business Administration (MBA)
      • Who has work experience of minimum 3 years as a Financial Executive in any Financial Sector (or)
      • Any Industry related to finance Who has work experience as Finance and Accounting and worked as end user in SAP.

      Suitable for Professionals:

      • CPA
      • Chartered Accountants
      • Accountants
      • Financial Analyst
      • Finance Managers
      • Financial Controller
      • Cost Accou

      FAQs Sap Fico For Beginners from Pro Career

      Where is the course conducted?

      The Sap Fico For Beginners is conducted from Brunswick to attend in online, accessible via a dedicated platform from anywhere.

      What are the available learning modes for Sap Fico For Beginners?

      Pro Career offers online and hybrid learning options

      What facilities are provided for students enrolled in this course?

      Pro Career offers access to online resources, expert lectures, practical labs, student support community, 100% Job assistance and Guaranteed classes.

      Who will be conducting the training for this course?

      The training for Sap Fico For Beginners will be conducted by experienced industry professionals, subject matter experts and certified instructors.

      What topics are covered in the course curriculum?

      The course covers topics according to the skills and understanding you have on the subject.

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