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SAP FICO Online Training | SAP FICO Training Course | H2Kinfosys

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SAP FI/CO
Online Training Course Catalog

SAP FI/CO Online Training and Onsite Training Placement by BA experienced professionals with real time scenarios. SAP FICO Online Training is live LED face to face classes with latest updates in SAP FI/CO, recorded videos of daily sessions, Resume preparation, mock interview sessions, SAP FI/CO  Job placement assistance and without paying again you can update your SAP skills at any time after you completion of your course.

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SAP FI/CO Training with Unlimited Mock Interviews
  • Course Highlights
  • Syllabus
  • Downloads
  • Instructor
  • Videos
  • Skill Test/Certification

SAP FI/CO Training Course Details at a Higher Level

Module 1: Introduction to SAP

Module 2: Enterprise structure

Module 3: General ledger accounting

Module 4: Accounts receivable

Module 5: Accounts payable

Module 6: FI-MM integration

Module 7: FI-SD integration

Module 8: Asset accounting

Module 9: New GL & Document splitting

Module 10: Basic settings for

Module 11: Cost element accounting

Module 12: Cost center accounting

Module 13: Internal orders

Module 14: Product costing

Module 15: CO-PA

Topic wise SAP FI/CO Course Details:

Module Topic
Module - 1 Introduction to SAP
  • Components of ERP
  • Features of ERP
  • Benefits of ERP
  • Implementation of ERP
  • Suppliers of ERP
  • System Landscape of SAP
Module - 2 Enterprise structure basic settings
  • Enterprise structure
  • Assignment of enterprise structure
  • Define fiscal year
  • Maintain posting periods
  • Define & assignment of field status variant
  • Define document types
  • Document number ranges
Module - 3 General ledger
  • Define fiscal year
  • Maintain posting periods
  • Define & assignment of field status variant
  • Define document types
  • Document number ranges
  • Posting keys
  • Chart of accounts
  • Assignment  of chart of accounts
  • Account group
  • Retained earnings account
  • GL account creation
  • Reversal documents
  • Accrual
  • Recurring documents
  • Tolerance group for GL accounts & employees
Module - 4 Accounts receivable
  • Account Group Creation
  • Number Range Creation
  • Document Number Ranges
  • Assign Number Ranges
  • Tolerance Group for Customers
  • Customer Master Data
  • Sales Invoice Posting
  • Payment from Customers
  • ax on Sales & Purchases
Module - 5 Accounts Payable
  • Account Group Creation
  • Number Range Creation
  • Document Number Ranges
  • Assign Number Ranges
  • Tolerance Group of Vendors
  • Vender Master Data
  • Purchase invoice posting
  • Payment to vendors
  • Automatic payment program
Module - 6 Asset accounting
  • Chart of depreciation
  • Assign COD to company code
  • Depreciation areas
  • Assign input tax indicator for non-taxable transactions
  • Account determination
  • Asset class –Screen layouts
  • Number range interval
  • Define asset classes
  • Creation of GL ACCOUNTS
  • Asset accounts
  • Accumulated depreciation
  • Depreciation
  • Scrap of asset
  • Screen layout
  • Asset class
  • Asset master
  • Depreciation area
  • Asset transactions
  • Depreciation run
  • Display of balances
Module - 7 FI-MM integration
  • Valuation class
  • Movement types
  • Material master
  • Procure to pay cycle
Module - 8 FI-SD integration
  • Define and assign pricing procedures
  • Define pricing procedure determination
  • Define tax determination rules
  • Define regional codes
  • Define and assign GL accounts
  • Assign GL accounts
  • Order to cash flow cycle
Module - 9 New general ledger
  • Leading ledger(Implementation of IFRS)
  • Non leading ledger
  • Parallel ledger
  • Day wise ledger
  • Representative ledger
  • Document splitting
Module - 10 Controlling area
  • CO .Org. Structure
  • Maintaining Controlling Area
  • Maintain Number Ranges
  • Maintain Versions
  • Manual Creation of Cost Elements
Module - 11 Cost center accounting
  • Creation of cost center
  • Define cost center group
  • Cost center standard hierarchy
  • Posting to the cost center
  • Statistical key figures
  • Assessment & distribution
Module - 12 Internal order accounting
  • Define order type
  • Create internal orders
  • Planning internal order wise
  • View plan/actual  variant internal order wise
Module - 13 Product Costing
  • Activity type
  • Bill  of  material
  • Routing
  • Cost  estimate with quantity structure
  • Cost estimate without quantity structure
  • Wip calculation
Module - 14 Product Costing
  • Define Operating Concern
  • Value Fields & Characteristics
  • Assigning SD conditions types to CO-PA
  • Report in Report PainterProfitability Analysis Structure

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SAP FI/CO Course Videos:

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