SAP FICO Online Training, Support By SAP Professionals

SAP FICO Training makes you an expert in Finance and Controlling, which is a complete financial management solution that helps to integrate the accounting side of a business.

FOR FREE DEMO contact :

Email :

Phone/WhatsApp : +91-(850) 012-2107

USA Number : 214-628-3894

Gtalk :


SAP FICO Interview Questions and Answers, Recorded Video Sessions, Materials, Mock Interviews Assignments Will be provided

SAP FICO Course Content

(we can customize the course Content as per your requirements)


2. · Organization Structure Company - one Company Codes - many Business area , Profit Centers - many

3. · Financial Accounting Global Settings Fiscal year Variant - 2017 july Field Status Variant Tolerance Groups Document types Number Ranges

4. ·

5. · Introduction to New GL Accounting (New) Document Splitting Foreign Currencies Interest Calculation GR/IR Account Maintenance

6. ·

7. · Business Process (Easy Access Screen) Creation of General Ledger master Ledger Level Postings Document postings Document Changes Parking Reversals Account balance verification

8. ·

9. · Reference Documents Sample Documents Reference Documents

10. · Financial Statement Versions Exchange Rate Types Exchange Rate Differences

11. Foreign Currency Valuation

12. ·

13. · ACCOUNTS PAYABLE- purchase requisition from vendor to payment to vendor

14. · Accounts Groups Master data Outgoing Payment Manual Payments Automatic Payment Program Payment Methods Spl GL transactions Advances or Down Payments Down Payment Request Notes items Payment Terms Cash discounts Business Process (Easy Access) Creation of Vendor Master records Purchase cycle Invoice Postings Advance payments Payments

15. · Integration Materials Management Setting for MM Automatic Account Determinations Create Vendor master with MM View Create Raw Material Masters Purchase Order creation Goods Receipts Invoice Receipts

16. · ACCOUNT RECIEVABLE - billing to customer to getting payment from customer

17. · Accounts Groups Master data Incoming Payment Manual Receipts Cheque Deposits Spl GL transactions Advances or Down Payments Notes items Payment Terms Cash discounts Dunning Process Correspondence

18. · Business Process (Easy Access) Creation of customer Master records Purchase cycle Invoice Postings Advance payments Payments Forex receivable valuation

19. · Integration Sales and Distribution Setting for SD Automatic Account Determinations Create Customer Masters with SD View Create Finished Good material master Sales Order creation Goods Issues Invoice Issues


21. · Organization structure Chart of Deprecation Depreciation Areas Number Ranges Asset Classes Integration with General Ledger Account Determinations Depreciation keys Asset Under Construction from internal orders Legacy Asset Data Transfer Asset History Sheets Business Process (Easy Access) Creation of Asset Masters Acquisition of Assets Sales of Assets Transfer of Assets Scrapping of Assets Depreciation postings

22. · BANK ACCOUNTING House Banks House Banks Banks Id’s Check lots Cheque Deposits Manual bank reconciliation Cash Journal



25. · Organization structure in Controlling Controlling Area Version Maintenance

26. Number Ranges


28. · Master data Creation Primary Cost Elements Secondary Cost Elements Manual creation Automatic Creation Cost Element Categories


30. · Master data – Cost Centers Activity Types Statistical Key figure Cost Center Categories Cost Center Planning Activity Planning Cost Planning SKF Planning Excel bases cost Planning Splitting Structure Plan Assessment Plan Distribution Activity Price Calculation Actual Postings Period End actual splitting Actual Assessment Actual Distribution Actual activity price calculation

31. ·


33. · Internal Order Types Statistical Real Number Ranges

34. · Master data – Internal Order

35. · Internal Order Planning Planning Profile Internal Order plan

36. · Budget & Availability Control Budget Profile Activate Availability controls Maintain Budgets Supplement Budgets Return Budgets Post Actual values

37. · Period End closing activities Settlement Profile Allocation Structure Settlement Number Ranges Maintain Settlement Rules Settlement product costing