SAP FICO Training Online

Learn SAP FICO online course from industry experts and gain knowledge to automate complicated business accounting, financial tasks, and clear the certification exam.

Ravh IT Solutions is providing a simplified SAP FICO training online that is a great value addition to your profile. FICO is a widely implemented module in SAP. The course is designed for beginners and professionals to take control of Financial Accounting and Controlling in their hands.

SAP FICO Training

Course Amount: $799

S No	Start Date	Action
1	Sep-15-2021

SAP FICO Course Online

At Ravh IT Solutions, we offer online training for SAP FICO with certified experts. You can attain knowledge and strengthen your fundamentals in General Ledger, Cash & Bank Accounting, Ledger Accounting, Asset Accounting, Accounts Payable, Master Records, and other advanced topics in SAP FICO.

SAP FICO is one of the most fundamental certifications which verifies that the candidate possesses requisite knowledge and skills needed in SAP Financial Accounting.

SAP FICO is broadly divided into two modules. SAP FI (Financial Accounting) & SAP CO (Controlling). These two modules are tightly coupled with each other. Where SAP FI holistically monitors company financials, SAP CO is responsible for delivering cost accounting.

KEY Highlights

Get noticed by top companies through our professional job assistance.

35 hours of in-depth training programs with realtime scenarions.

Get trained by the highly experienced certified industry experts.

Upgraded sylabus with Industry oriented concepts for in-depth knowledge.

15+ In- demand tools & skills will help in Technical Assistance.

Every session will be live and provides you hands-on experience training.

Training Advantages

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35 contact hours

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Industry case studies

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Hands-on Projects

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Real time training

SAP Finance Course Outcomes

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Core Concepts

Core computer science concepts from leading industry experts.

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Application Testing

Build an end-to-end application and test it with exciting features.

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Certification

Earn an industry-recognized course completion certificate.

Hurry! Seats are filling for the current class

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SAP FICO Certification

We offer 100% practical and certification oriented knowledge required to ace SAP FICO. Our team of experts will help you throughout your preparation journey. You can attain proficiency in Ledgers, Cheque Management, Vendor Reports, Asset Accounting, Cash Journals, and much more. Ravh IT Solutions provides knowledge on a granular level. This can help you grasp concepts and make a strong foundation. Enrolling in our online SAP FICO certification training can help you gain industry exposure and hands-on practical knowledge.
We also provide a course certificate upon successful completion. The primary objective of our online training course is to provide you all the knowledge and tools required to ace SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EhP7. With hundreds of successful candidates and industry experts with years of rich experience, Ravh IT Solutions can be your partner for SAP FICO certification. We understand how indispensable SAP FICO is for the ERP module. We assure absolute knowledge needed to clear the exam.

SAP FICO Certification Course Curriculum

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Define Company

Define Credit Control Area
Edit, Copy, Delete Check company code
Define Business Areas
Maintain Controlling area
Assign Company Code to Company
Assign Company Code to Credit Control area
Assign Company code to controlling area

Financial Accounting

Financial Accounting Global Settings

Assign Company code to Fiscal year Variant

Define Variants for open posting periods

Open and Close Posting periods

Assign Variants to Company code

Define Document types

Define Tolerance groups to Employees

Maintain Field Status Variants

Assign Company Code to Field Status Variants

Cross company code transactions

Prerequisites for Cross company code transactions

Clearing accounts for Cross company code transactions

Clearing accounts for Cross company code transactions: Example

Displaying Cross company code transactions

Changing Cross company code transactions

Reversing Cross company code transactions

Posting business transactions in General Ledger Accounting

Entering business transactions in General Ledger Accounting

Entering G/L Account line items (General Ledger)

Required entry fields for G/L account line items (General Ledger)

G/L account number (General Ledger)

Additional account assignment (General Ledger)

Posting valuation differences manually

Carrying out a transfer posting

Posting documents in General Ledger accounting

Document parking enjoy transaction

Parking documents – enjoy transaction

Posting parked documents- enjoy transaction

Creating screen variants- enjoy transaction

G/L Account posting- enjoy transaction

Entering G/L Account Documents- enjoy transaction

Editing line items- enjoy transaction

Hold Document

Sample Document

Recurring Document

Reversal Document

Open item management

Posting with clearing

Posting G/L account documents- enjoy transaction

Assign Country to Calculation Procedure Tax

Check and change settings for tax processing

Define tax codes for Sales and Purchases

Check recipients types in Withholding tax

Define business place

Maintain Tax Due Dates

Define Withholding tax type for invoice posting

Define Withholding tax type for Payment posting

Define Withholding tax codes

Define formulas for calculating withholding tax

Maintain Surcharge Calculation Methods

Maintain Surcharge Tax codes (Separate Tax Codes)

Assign Withholding tax types to company codes

Activate Extended Withholding Tax

Define Accounts for withholding tax to be paid over

Specify Document type for Journal Vouchers in India

Specify Document type (Accounts Payable) in Remittance Challan

Specify Document type (Accounts Receivable) in Remittance Challan

Maintain Number Groups

Assign number ranges to number groups

Maintain number ranges

Maintain number groups and SAP Script forms for withholding tax certificates for vendors and customers

Posting of withholding tax certificates from customers

Assign programs for correspondence types

General Ledger Accounting

Edit Chart of accounts list

Assign Company Code to Chart of Accounts

Define Account group

Define retained earnings account

Maintain Worklists for displaying balances

Define document types for Enjoy Transaction

Define accounts for Exchange rate differences

Define interest calculation types

Prepare account balance interest calculation

Define reference interest rates

Define time-based terms

Enter interest values

Define reasons for reversal of documents

Define valuation methods in foreign currency valuation

Prepare automatic postings for foreign currency valuation

Define Financial statement versions in documenting

Define accounts for materials management

Accounts Receivable and Payable

Preparations for creating customer master data Define account groups

Create number ranges for customer accounts

Assign number ranges to customer account groups

Preparations for creating Vendor master data Define account groups

Create number ranges for Vendor accounts

Assign number ranges to Vendor account groups

Maintain Terms of Payment

Define accounts for cash discounts taken

Define accounts for lost cash discount

Define accounts for overpayments/underpayments

Define accounts for rounding differences

Define accounts for Bank charges

Define reason codes for manual outgoing payments

Define accounts for payment differences (manual outgoing payments)

Setup all Company codes for Payment transactions

Setup paying company codes for payment transactions

Setup payment methods for the country for payment transactions

Setup payment method per company code for payment transactions

Setup bank determination for Payment transactions

Assign payment forms for the payment method in company code

Define number ranges for checks

Check void reason codes

Define Payment block reasons

Define Vendor tolerances

Define reconciliation accounts for the customer down payments

Define alternate reconciliation accounts for down payments for vendors

Define alternate reconciliation for Customers

Define alternate reconciliation for Vendors

Define accounts for automatic offsetting entry

Interest Posting A/R Calculation of interest on arrears

Interest on Arrears calculation Vendors

Assign forms to interest indicators

Define sender details for interest forms

Assign permitted credit control areas to company code

Define risk categories

Bank Accounting

Define House Banks

Create and assign business transactions

Define posting keys and posting rules for manual bank statement

Define variants for manual bank statement

Define global settings for electronic bank statement

Define alternative reconciliation accounts for the bill of exchange receivable

Define accounts for the bill of exchange transactions

Prepare bill of exchange charges statement

Define bank sub-accounts when presenting to a bank

Assign payment method to bank transaction

Asset Accounting

Assign Chart of Depreciation to company code

Specify Account determination

Create screen layout rules

Define number range interval

Define asset classes

Define how depreciation areas post to the general ledger

Assign GL accounts

Assign input tax indicator for non-taxable transactions

Specify Financial statement version for asset reports

Specify document type for posting the depreciation

Define Depreciation areas

Specify transfer of APC values

Specify transfer of depreciation terms

Determine Depreciation areas in the asset class

Specify rounding of net book value/depreciation

Specify depreciation areas for group assets

Specify asset classes for group assets

Define base methods

Define multi-level methods

Maintain period control methods

Maintain depreciation key

Define screen layout for Asset master record

Define screen layout for asset depreciation areas

SAP FICO Training FAQ’S

Who is my instructor?

Top industry professionals having hands-on experience are the subject matter experts here. The experts guarantee detailed teaching with a special focus on clearing your fundamentals and laying a strong knowledge base.

Why do SAP FICO certification?

SAP FICO can improve financial literacy and is a great value addition for individuals. Not only it adds credibility to your profile but also helps you kickstart your career.

What are the key features of SAB FICO training?

You get out of the box hands-on experience on a live project, practical course material, flexible batches, resume preparation, and much more.

Who can join SAP FICO training online?

Everyone can take the training. Be it freshers, consultants, project managers, IT or business analysts & project team members.

Do I need any prerequisite knowledge for SAP FICO training?

The course has been designed to serve candidates with basic to advanced knowledge. If you’re already familiar with accounting, that’s a definite plus point. However, if you’re from a different niche, you need not worry. The course content & our experts have got you covered.

What is the career path I could keep jumping after SAP FICO training?

Career Ladder of SAP FICO

Managing Director (SAP FICO)

SAP FICO Project Manager

SAP FICO Lead

SAP FICO Specialist

Senior SAP FICO Consultant (or) Senior SAP FICO Analyst

SAP FICO Consultant (or) SAP FICO Analyst

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Student Testimonials

We are happy to share the feedback from some of our many satisfied SAP FICO certified students.

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The training covers almost everything in the FICO module. Anyone weak in the CO module can find the course helpful. One can literally master Financial Accounting and Controlling with online training. I can say it’s a must-have addition for SAP FICO consultants and associates.

David

Los Angeles

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Years of SAP FICO knowledge bundled in the course. I found the course of great worth! It covers all the building blocks needed to be an SAP FICO expert. The course is for everybody, if you’re a beginner like me or a senior consultant, the value proposition offered by the Ravh IT course is great for everyone.

Suchitra

New York

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I am happy with the course. It contains outstanding material and guidance provided by the experts is much appreciated. Implementing SAP profitability was never so easy. After the course, I feel confident about all the concepts. A must-have product for individuals looking to make big in the SAP market.
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Annie

Fremont

SAP FICO Training Online

Learn SAP FICO online course from industry experts and gain knowledge to automate complicated business accounting, financial tasks, and clear the certification exam.