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SAP FI/CO Online Training :

SAP FICO is also specified as SAP FI/CO, FI stands for Financial Accounting and CO stands for Controlling. FICO is majorly used to evaluate and monitor the financial condition of a business. By using SAP FICO, you can inspect the inner operations by creating and scheduling the reports and can make out the solutions for accounting necessities. SAP FI signifies the features of financials and SAP CO features the Managerial and Cost Controlling

SAP FICO Online Training is said to provide more openings when compared to other modules of SAP. Candidates who have experience in finance and accounts can pick for roles in SAP Projects after doing training in SAP FICO. B.COM, MBA Finance and BBA graduates with SAP FICO certification and knowledge can look forward to cheerful job visions both in India and other countries. Anybody looking forward to start their career as an SAP FICO consultant needs to form a strong base covering all the parts of FI and CO module.

These days SAP has more than 253500 clients and over 65500 employees. IT is a long term career choice that would assist you to get a job in all the times. SAP FICO Consultants are extremely paid and their role is tangled in each industry like Aerospace & Defense, Banking, Chemicals, Consumer Products, Defense & security, mining oil & gas, postal services, railways, telecommunications and more.

SAP FICO Online Training Pre-requisites:

  • Should be able to understand the accounting flow and terminology
  • Should be from commerce background
  • People Who are currently working as Accountants

Why We?

Vtech Soft Solutions delivers you the best and proficient SAP FICO Online Training. Time and Quality are our main focus and our primary concern is accomplishment of your SAP Implementation, Roll-out, Upgrade, Migration etc. With vast experience we have several partnerships with numerous organizations and personalities to progress our core capabilities in SAP FICO training world. Vtech Soft Solutions can provide Remote Consulting and delivers SAP online trainings at your premises across the globe.

We are equipped with world-class SAP FICO training team that delivers the finest SAP FICO online training programs. Our SAP trainers are skilled, have more than 10 years of experience and explain with all real-time scenarios.

Highlights of our SAP FICO Training :

  • In depth course material with real time scenarios
  • Highly qualified trainers
  • Demo sessions at student flexible timings.
  • Real time Training with suitable case studies
  • 24x7 technical supports
  • We provide normal track, weekend, and fast track classes
  • Recorded sessions for further use
  • Placement support by various consultancies in INDIA, USA, Australia, UK etc.
  • Provides certification oriented trainings
  • We will give complete support while attending the interviews even after the completion of course

SAP FI/CO Course These are the Main Topics We Cover :

  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
  • 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 terms of payment to customers
  • Configuration Settings for advance payment from customers (down payment)
  • Defining correspondence and party statement of accounts
  • Bills of exchange
  • Posting of sales returns
  • Configuration of settings for dunning
  • Generating the dunning letters

  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

  PART 8:

  • 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
  • Planning for cost centers
  • Cost center reports

  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

  Part 9: 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 10:

  • 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 11

  • New General ledger accounting:
  • Reports:
  • Financial statement version General
  • Ledger, Accounts Payable, Accounts Receivable
  • and Assets Reports


  • This course covers the basic Structure of financial accounting in The SAP system.
  • After the Completion of the course the Participant will be able to perform Essential functions in Financial Accounting and controlling.
  • The course includes all the Configuration, Support and end User activities TARGET GROUP FINANCE AND ACCOUNTS PROFESSIONALS.

SAP FI/CO Online Training Faq's :

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Contact Vtech Soft Solutions :

Contact Details :

  • #201, 2nd Floor, S S Chambers, SAP Street, Gayatri Nagar, Behind Huda Mytrivanam, Ameerpet, Hyderabad, Telangana, Pin: 500018.
  • (040) 4026 9386
  • (+91) 95429 34555, (+91) 97040 17167
  • info@vtechsoft.in

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