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SAP Training Courses | SAP FICO Online Training - H2Kinfosys

100% Job Oriented - Instructor Led - Face 2 Face - True Live Online IT Trainings
For everyone - Any part of the World

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 FI/CO 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.

Learning is the beginning of wealth. Searching is the beginning of spirituality.
Searching and Learning is where the miracle process all begins at H2K Infosys.
Dream, Strive & Achieve the Victory by attending I.T. trainings from H2K Infosys.

Student Goals after Learning SAP FI/CO Course:

Improve skills and find better job and increase salary in SAP Consultant.
Find new job as SAP Consultant, SAP FI/CO Consultant.

Student Speak:

He is a very Excellent knowledgeable Instructor and he is very patient when answering our questions. I really like this way of Teaching. I have a very confident to work in QA. Thank you H2K Team.

- Subathra

SAP FI/CO Online Training. with Unlimited Mock Interviews

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Course Highlights
Syllabus
Downloads
Instructor
Videos
Skill Test/Certification

Why H2K...?

More interaction with student to faculty and student to student.
Detailed presentations. Soft copy of Materiel to refer any time.
Practical oriented / Job oriented Training. Practice on Software Tools & Real Time project scenarios.
Mock interviews / group discussions / interview related questions.
We discuss about the real time project scenarios.
The teaching methods / tools / topics we chosen are based on the current competitive job market.

SAP FI/CO 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

Download SAP FI/CO Course Materials:

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Mrs.Sam: Masters in Computers, Certified

SAP FI/CO Course Videos:

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