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SAP FICO (Finance and Controlling) online tutor-led training course

Free server access, Class recordings, Certification guidance, Job & Interview assistance, Course Completion Certificate


Uplatz

Summary

Price
Save 40%
£600 inc VAT (was £1,000)
Offer ends 31 December 2019
Study method
Online with live classes
Duration
40 Hours, Part-time
Qualification
No formal qualification
Additional info
  • Tutor is available to students
  • Certificate of completion available and is included in the price

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Overview

Uplatz offers comprehensive training on SAP FICO module. This is instructor-led online course.

SAP FICO stands for FI (Financial Accounting) and CO (Controlling).

SAP FICO is a critical module of SAP ERP Business Suite. Functionally, both FI and CO modules store the financial related transactions/information. FI and CO modules are firmly integrated with other ERP modules such as Sales and Distribution (SD), Material Management, Human Resources Management, and so on.

Uplatz offers comprehensive SAP FICO training with focus on imparting necessary skills for becoming a successful FICO consultant or power user. This course will also help you switch to a high-paying job. SAP FICO transactions and exercises are intended for SAP beginners and SAP experts, with the goal that they can execute and configure the SAP FI/CO ERP modules. Our hands-on instructor-led SAP FICO Training will prepare you for the SAP job market and as well as equipped you with all the necessary training/assistance that is needed or required for you to pass the SAP FI/CO certification examination.

Course media

Resources

Description

COURSE DETAILS & CURRICULUM

SAP FICO Course Curriculum

Introduction:
• Introduction to ERP
• Introduction to SAP

Part 1: Enterprise Structure:
Definition of company
Definition of company code
Assignment of company to company code
Definition of business area

Part 2: Financial Accounting Basic Settings
Definition of fiscal year variant
Assignment of fiscal year variant to company code
Definition of posting period variant
Assignment of posting period variant to company code
Open and close posting period
Maintenance of field status variants
Assignment of field status variant to company code
Creation of chart of Accounts
Defining Accounts Groups
Defining Retained Earnings Account
Definition of tolerance groups for GL accounts
Definition of tolerance groups for employees
Assignment of tolerance groups to users
Taxes on Sales & Purchases (input & output)
Defining document type & number ranges

PART 3: General Ledger Accounting
Creation of General Ledger Master (with and without reference)
Display/Change/Block/Unblock of general ledger master
Document Entry posting normal postings and posting with reference
Display and change of documents
Display of GL balances
Display GL account line items
Parked documents
Hold documents
Creation of Sample Document postings with sample documents
Reversal of individual documents, mass reversal and reversal of reversed document
Month End Provisions –
Open item Management – Full clearing, Partial Clearing and Residual Clearing
Accrual and Deferral documents
Interest calculations on term loans

PART 4: Accounts Payable
Creation of vendor account groups
Creation of number ranges for vendor master records
Assignment of number ranges to vendor account groups
Creation of tolerance group for vendors
Creation of vendor master (display/change/block/unblock of vendor master)
Posting of vendor transactions (invoice posting, payment posting, credit memo)
Display Vendor balances and G/L Balances
Configuration Settings for advance payments to Vendors (down payment)
Clearing of down payment against invoices (special GL transactions)
Posting of partial Payment & Residual Payment
Creation of payment terms,
Creation of house banks and account ids.
Creation of check lots and Creation of void reasons
Maintenance of check register
Display check register
Cancellation of unissued checks
Cancellation of issued checks
posting of purchase returns.
BRS
Configuration of automatic payment program
Defining correspondence & party statement of accounts

PART 5: Accounts receivable
Creation of customer account groups
Creation of number ranges for customer master records
Assignment of number ranges for customer account groups
Creation of tolerance group for customers
Creation of customer master (display/change/block/unblock of vender master)
Posting of customer transactions (sales invoice posting, payment posting, debit memo)
Display customer balances and G/L Balances
Configuration Settings for advance payment from customers (down payment)
Configuration settings for terms of payment to customers
Configuration of settings for dunning
Generating the dunning letters
Defining correspondence and party statement of accounts
Bills of exchange
Posting of sales returns
When the vendor and customer both are same
A. without terms of payment
B. with common terms of payment.

PART 6: Asset Accounting:
Copy reference chart of depreciation
Assignment of chart of depreciation to company code
Creation of 0% tax codes for sales and purchases
Defining account determination
Definition of screen lay out rules
Definition of number ranges for asset master
Creation of asset classes
Integration with General Ledger & Posting rules
Defining Depreciation key
Definition of multilevel methods
Definition of period control methods
Creation of main asset master records
Creation of sub asset master records
posting the transactions for Acquisition of fixed assets
Depreciation run and Asset explorer
Sale of fixed assets – with customer and without customer
Transfer of assets
Impairment of assets
Scrapping of assets,
Line item Settlement of assets under construction of capital work in progress

PART 7: CONTROLLING

Basic settings for controlling
Defining Controlling Area
Defining Number ranges for Controlling Area
Maintain Planning Versions

Cost element accounting:
Creation of primary cost elements from financial accounting area
Creation of primary cost elements from controlling area
Display of cost element master records
Change cost element master records
Primary cost element categories
Secondary cost element categories

Cost Center Accounting:
Defining Cost Center Standard Hierarchy
Creation of Cost Centers and cost center groups
Display cost center master records
Change cost center master records
Creation of cost center groups
Posting to cost centers
Reposting of co line items
Repost of Costs
Planning for cost centers
Cost center reports

Internal orders
Define field status group for statistical orders
Creation of Primary cost element
Creation of internal order master records for statistical orders
Display internal order master records
Change internal order master records
Postings to internal orders
Planning for internal orders
Report of Variance analysis for internal orders

Real orders
Creation of real internal orders
Posting of business transaction to real orders
Definition of allocation structures
Definition of settlement profiles
Definition of planning profiles
Define number ranges for Settlement documents of real internal orders
Define number ranges for controlling documents.
Budgeting and availability control
Maintain number ranges for budgeting
Define tolerances for availability control
Specification of exempt cost elements from availability control
Maintenance of budget manager

Profit Center Accounting:
Basic Settings for Profit Center Accounting
Creation of Dummy Profit Centers
Maintenance of control parameters for actual postings
Maintaining planning versions for profit centers
Maintaining the number ranges for profit center documents
Creation of profit center master records
Display of profit center master records
Changing the profit center master records
Assign profit center to cost center for expenditure posting
Creation of revenue cost elements
Automatic Assignment of Revenue elements for Profit Centers
Assignment of profit centers in cost center master records
Creation of account groups in profit center accounting for planning
Planning for profit and loss account items
Posting of transactions into profit centres
Generating the variance reports for profit and loss account items

PART 9: INTEGRATION
Integration of financial accounting with materials management:
Integration of financial accounting with sales and distribution:
Profitability analysis:
Maintaining the operating concern
Define profitability segment characteristics
Assignment of controlling area to operating concern
Activating the profitability analysis
Define number ranges for actual postings
Mapping of SD conditions types to COPA value fields
Creation of reports
Viewing the reports

Part 10: TAXATION AS PER THE COUNTRY REQUIREMENT
Define Tax procedure
Assign tax procedure to the country
Define condition types
Define tax keys
Assign the condition types and tax keys to the tax procedure.
Define tax codes
Creation of G/L Accounts for taxation
Posting of vendor and customer transactions with taxes.

PART 11
Foreign currency transactions
New general ledger

PART 12
Reports
Financial statement version
General Ledger, Accounts Payable, Accounts Receivable and Assets Reports

Career path

SAP FICO Consultant/Manager

Questions and answers


No questions or answers found containing ''.


Revi asked:

Hi , once I have completed the course and passed the inhouse examination, How much would it then cost to sit the SAP examination for FICO?

Answer:

Hi Revi Thanks for sending us the enquiry. It will cost you £350 and you would need to book it directly with SAP. Although when we say FICO, it is basically 2 modules (FI and CO) and thus there are separate exams for both of these. Each would cost you £350. Let me know should you have any questions. Regards Indu Khemchandani Uplatz

This was helpful. Thank you for your feedback.

Rizwan asked:

Hi, When we are studying SAP FICO as a distance learning. Will you still provide us an ERP test tool for practice? Thanks

Answer:

Hi Rizwan Yes, we will provide you SAP FICO server access for 3 months included in the course fees. If you enrol for this weekend class, we will give you 3 months extra server access free of cost. Class Schedule is Saturday and Sunday 10 AM to 1 PM for 7 weeks. Class starts on 7th July. Regards Indu Khemchandani Uplatz

This was helpful. Thank you for your feedback.

Solomon asked:

Can you please advise if this course is more appropriate for IT personnel or for an accountant using SAP system?

Answer:

Hi Solomon It is for both. But since it a functional training I would say it will benefit more an accountant or finance professional using SAP. This training is oriented towards making you a successful SAP FICO consultant/manager. Regards Indu Uplatz

This was helpful. Thank you for your feedback.

Naz asked:

What is the next schedule for the online tutor led classes please?

Answer:

Hi Naz, Please find below the earliest class schedule: Sunday Only Classes for 10 weeks Start date: 10-March, Sunday Time: 10 AM to 1 PM We also do weekdays training, let me know if you prefer weekdays instead. Looking forward to hearing from you. Regards Team Uplatz

This was helpful. Thank you for your feedback.

Sank asked:

Hi, will we have access to the SAP software to apply the courses

Answer:

Hi Sank Yes, we will provide you the software access for 3 months. Our team will set up SAP software on your machine. We have the following time slots available for June: Class 1: Monday to Friday 6 to 70:30 PM Class 2: Saturday & Sunday 6 to 7:30 PM Class 3: Saturday 1:30 to 3:30 PM & Sunday 2:30 to 4 PM Regards Indu Khemchandani Uplatz

This was helpful. Thank you for your feedback.

Sandra asked:

Please provide me your contact number so that I can call you.

Answer:

Hi Sandra, apologies but we do not have the option to share our phone number here. Although you can always send us a message on reed and we are happy to answer any of your questions. Regards Indu Khemchandani Uplatz

This was helpful. Thank you for your feedback.

Sylvia asked:

Are there classroom training on SAP FICO. Do you give training on SAP R3 and BW What are the fees please and duration

Answer:

Hi Sylvia, We do classroom training in London. Fees for classroom training is £1500. The total duration is 40 hours approx or 5 working days. Regards Indu Khemchandani Uplatz

This was helpful. Thank you for your feedback.

sandra asked:

Upon completion of the course will I get the certification.If there are any queries how long is access available.

Answer:

Hi Sandra, We will be giving you the course completion certificate. We record all our instructor led classes and the recordings are shared with you on a daily basis, the recordings will be available for 6 months duration. We also provide tutor support on email after the course completion for the duration of 6 months. Let me know should you any question. Regards Indu Khemchandani Uplatz

This was helpful. Thank you for your feedback.

Sandra asked:

Is this basis that the course will cover? Does it cover oil and gas requirements?

Answer:

Hi Sandra It covers Financial & Controlling for any industry sector. This is an extensive course which will help you to master SAP Financial & Controlling module of any industry you are working with. Let me know should you have any further question. Many thanks. Regards Indu Khemchandani Uplatz

This was helpful. Thank you for your feedback.

sylvain asked:

Hi Do we need SAP in order to do the course?

Answer:

Hi Sylvain No, you don't need it arrange it yourself. We will provide you the same. Regards Indu Khemchandani Uplatz

This was helpful. Thank you for your feedback.

shahid munir asked:

Hi. I am considering doing SAP FICO and need some guidance and like to know how could you help me pass the exam as well as train.

Answer:

Hi Shahid Thanks for sending your enquiry reg SAP FICO Course Our training will provide you knowledge, experience, confidence to pass the exam as well to crack the interview. Course Highlights: • Online 1:1 Instructor-Led classes • Total Duration 40 hours • Flexible schedule, weekdays or weekends • Lifetime access to class recordings • Server access Regards Indu Khemchandani Uplatz

This was helpful. Thank you for your feedback.

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