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SAP FICO (Finance and Controlling) Instructor-led Training

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


Uplatz

Summary

Price
£999 inc VAT
Or £83.25/mo. for 12 months...
Study method
Online + live classes
Duration
30 hours · Part-time or full-time
Qualification
No formal qualification
Certificates
  • Uplatz Certificate of Completion - Free
Additional info
  • Tutor is available to students

4 students purchased this course

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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

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
  • 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 vendor 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

Who is this course for?

  • Accountants and CAs
  • ACCA/AAT/CIMA Professionals
  • SAP FICO Consultants and Managers
  • SAP FI End Users
  • Project Managers and Business Executives
  • Professionals aspiring to excel in the fields of accounting and finance
  • Business Analysts and Consultants
  • Analytics Professionals
  • Business Process Architects and Owners
  • Data Analysts
  • BI and Reporting Professionals
  • Aspiring SAP Consultants

Requirements

Passion and determination to achieve your goals!

Career path

  • SAP FICO Consultant
  • SAP FICO Specialist / Manager / End User
  • SAP FI/CO Analyst
  • Systems Accountant SAP
  • SAP Finance Consultant
  • SAP S/4HANA Finance Consultant
  • SAP Demand Manager (FICO)
  • Project Manager
  • Financial Consultant
  • SAP FICO Lead
  • SAP FICO Architect / Business Analyst
  • Business Consultant
  • SAP FI/CO Implementation Consultant

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

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Kevin asked:

Can you tell me when the next course starts as I work in Saudi 7 can only study Fri & Sat?

Answer:

Hi Kevin The next course starts this Sat (23rd May). You can go ahead and pay for this course, rest of the details like timing, etc. we can work out easily. Team Uplatz

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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 Team Uplatz

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Priya asked:

Looking to do the course part - time- weekends. When does the next baby start . Do you have a self study course too , with server access ?

Answer:

Hello Priya, We run weekdays as well as weekends classes. Total course duration is 30 hours, which is spread over either 3 weeks or 10 weeks depending upon the batch you select. Option 1 - 3 weeks class - Monday to Friday 4 pm to 6 pm UK Time Option 2 - 10 weeks class - Saturday 10 am to 1 pm UK Time Option 3- 10 weeks class - Saturday 2 pm to 5 pm UK Time. We do offer self paced courses as well, fees start at £12 only.

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Bassey asked:

Hello, When is the next training commencing. Thanks

Answer:

Hi Bassey The next training is commencing next week. However, let us know your availability, and we can customize the class timings as it's 1-1 class. Team Uplatz

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Suparna asked:

Hi , Am I able to apply the job after I get the this course certificate? Or Do I have to seat for any other exam? Thank you. Kind Regards,

Answer:

Hi Suparna There are two things here. Job in SAP FICO/Finance area - You can definitely apply for a job after course completion as this course will provide you necessary skills to work as a SAP FICO consultant or in similar roles. SAP FICO Certification - The certificate that you will get from us/reed is Course Completion Certificate. However, if you wish to apply for the official SAP FICO certification, then you have to do it directly on SAP website. This course will help you prepare for it.

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Bart asked:

Hi When is the next start date for the course ? How long it takes to complete the course and can I do it over the weekend ?

Answer:

Hi, The batch is starting from this week itself. It's of 30 hours duration. And you can have the class according to your availability (Weekdays/weekends, whichever suits you) Regards Team 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

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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

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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

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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

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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

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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

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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

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Certificates

Uplatz Certificate of Completion

Digital certificate - Included

Course Completion Certificate by Uplatz

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