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SAP FICO (Finance and Controlling)

Self-paced Videos, Full course with each topic covered in depth, SAP Certification prep, Course Completion Certificate


Uplatz

Summary

Price
Save 95%
£10 inc VAT (was £200)
Offer ends 31 December 2019
Study method
Online, self-paced
Duration
30 Hours
Access to content
Lifetime access
Qualification
No formal qualification
Additional info
  • Certificate of completion available and is included in the price

44 students purchased this course

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Overview

Uplatz offers comprehensive training on SAP FICO module. This is video-based online course (self-paced training).

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

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

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
  • 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 centers
  • Generating the variance reports for profit and loss account items


Part 8: 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 9: Taxation as per the Country Requirements

  • 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 10

  • Foreign currency transactions
  • New general ledger


Part 11

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

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 Professional

SAP FICO Consultant

SAP Consultant

Questions and answers


No questions or answers found containing ''.


Shariq Naseer asked:

hi can you please tell me how I can buy only access to SAP software and can I use it on MacBook ?

Answer:

Hi Shariq Yes, you can buy access to SAP software only. In this case, we are assuming that you want access to SAP FICO sandbox, right? The amount is £20 per month but you have to buy directly from our portal (trainingDOTuplatzDOTcom/course.php?id=server-access---1-month--788) as we don't sell software only access over reed. Team Uplatz

This was helpful. Thank you for your feedback.

Rai asked:

The video you supply are they easy to follow and is their instructor commentary. Is there a time limit on me using the FICO videos

Answer:

Yes the videos are easy to follow and are in plain English. The access to the course is valid for 2 years. You can view them as many times as you wish 24/7. Regards Indu Uplatz

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Vetri asked:

Can I write the Exam after finishing this course? Am I eligible to attend the Exam. Please inform

Answer:

Yes, you can certainly write the exam after the course. All you need to do is understand the topics in the class, clear your doubts with your tutor and practice. Once you feel you are ready then you can book your exam with SAP. Regards Indu Khemchandani Uplatz

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Mohammed asked:

Hi do you help with interview training? They ask you for real life scenarios etc and also do you provide sap erp access for extra charge to practice?

Answer:

Hi Mohammed Yes we do help with interview training, mainly focusing on familiarizing you the practical scenarios and actual project situations. We normally charge for SAP ERP access separately at £15/month (or £36 for 3 months) but if you buy through reed the charges will be more. Let us know if you are interested. Regards Indu Uplatz

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Nol asked:

Can we have SAP access when we enroll with the course?

Answer:

Hi Nol SAP access is free with our instructor-led online course [you can search for - SAP FICO (Finance and Controlling) online tutor-led training course]. But with this self-paced training (SAP FICO online course), the SAP access comes at an additional cost of £50 per month. This would cost you much less if you directly buy it from us. Regards Indu Uplatz

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Temi asked:

Will I have access to practice questions?

Answer:

Hi Temi Sorry, we don't share any study material with the video course. However, you'll have access to all study material with the tutor-led course. Regards Indu Uplatz

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Gracieuse Roslande asked:

Is the exam fee included or it goes separate from the package? Is the exam compulsory in this course?

Answer:

Hi, In order to give the certification exam for this course you would need to book it directly with SAP. Here is the certification Exam Code: C_TFIN52_66. The exam is not compulsory but it's nice to have on your CV because it might help you in getting a new job or moving to a better role in your organization. Regards Uplatz Indu

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Gracieuse Roslande asked:

Hi, I’d like toknow if I have to sit for an exam for this course, also is the Exam fees including in the package? Thanks Thanks

Answer:

Hi, Exam fees is not included. Exam code for this course is Exam Code: C_TFIN52_66, and you would need to book the exam directly with SAP. Regards Indu Uplatz

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Loganathan asked:

Will be write a exam .how it works if you live UAE Get a certificate after completed Get notes that i can print and keep

Answer:

Hi Logathan, This course can be bought anyone from any location, the course content is same all across the world for the certification exam. Regarding Exam - You need to book your exam directly with SAP once you ready. SAP will charge you exam fees approx £350. We provide notes and study material with our tutor-led courses. Yes, we give you rights to print the notes provided by us. Regards Indu Uplatz

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Naz asked:

For the instructor led online classes what is the schedule for this & next availability? Are they live or pre recorded? Can we interact & ask qu's?

Answer:

Hi Naz, Instructor-led course: we have the Sunday 10 AM to 1 PM class available from next Sunday for instructor led classes or we also run weekdays batch in the mornings and evenings after work should you want to attend on weekdays. It will cost you £500. Video based training: we will send you the pre-recorded videos that you can view anytime. You'll have lifetime access over the course. It will cost you £50. Regards Team Uplatz

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Stephanie asked:

Hi, I've purchased ap in SAP under registered name "CHIA-LING LIANG". please let me know how/where I can make purchase of SAP access as discussed.

Answer:

Hi Stephanie, Sure, we will be in touch with you on your email address shortly. Team Uplatz

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Stephanie asked:

Great, that's fine. Just to re-confirm that I can choose any three -month SAP access ,right?

Answer:

Yes, that's correct Stephanie. Team Uplatz

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Stephanie asked:

Thanks. I just need SAP FICO. Is the access granted once the payment is made? Can you please send me payment link. Many thanks

Answer:

Hi Stephanie, Do you mean you only need FICO access and not the FICO video based course? Regards Indu Uplatz

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Stephanie asked:

Hi Can you please let me know it's SAP ECC 6.0 not mini SAP version? Is it three-month consecutive, or I can choose any three months? Thanks S

Answer:

Hi Stephanie, Yes it is SAP ECC 6.0 EHP 7. You can choose three months. Regards Indu Uplatz

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Naz asked:

Is the SAP software provided and included in the price? What course materials and support do we get? Thanks.

Answer:

HI Naz, We can provide sap software access at the cost of £15 per month or £36 for 3 months. Once you complete the course purchase on reed, we will be in touch with you. You will receive self paced video lectures on this course. Should you need tutor support then I would suggest purchasing the Instructor-led online course where you will join the classes online and the instructor will teach you the entire course. This will cost you £500. Regards Indu Uplatz

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Stephanie asked:

Hi, how much do you charge for SAP access only

Answer:

Hi Stephanie, Server Access will cost you £15 per month or if you buy it for 3 months then that is £36 total. Regards Indu Uplatz

This was helpful. Thank you for your feedback.

Shariq asked:

Hi just wanted to know if i buy this online video based training course will i get the access to SAP software to practice ?

Answer:

Hi Shariq, If you need SAP software access you can buy it separately after the course purchase. This will cost you £15 per month or £36 for 3 months. Please purchase the course on reed and our team will be in touch with you. Regards Indu Uplatz

This was helpful. Thank you for your feedback.

ERICK asked:

Hi please can we have access to the software for practice in this course?

Answer:

Hi Erick, Yes we do provide access to the software. This will cost you £15 per month. Just purchase the course on Reed and we'll be in touch with you with the next steps. Regards, Indu, Uplatz

This was helpful. Thank you for your feedback.

Janis asked:

Please can you advise if I did this online, what Computer capacity I would need and what operating system? Thanks

Answer:

Hi Janis Any windows or mac computer is fine. You would need to purchase the server access through us which will cost you £12 per month. We do provide 3 months free server access with our Live classes (Instructor-led Course) Let me know should you have any questions. Regards Indu Khemchandani Uplatz

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Janis asked:

Please can you advise on the key differences between this and the live classes you are offering for 40 hours for £800?

Answer:

The Live classes are Instructor-led classes where the complete 40 hours course will be delivered by an instructor 1:1 to you over a live meeting (along with the live classes, the video recordings of these sessions will be shared with you) whereas self-paced classes are just the pre-recorded video sessions covering the whole course. Let me know should you have any questions. Regards Indu Khemchandani Uplatz

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