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Sampige Road, Bangalore

Course ID: 23633

Sampige Road, Bangalore

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Mr. Shekar C

Corporate Trainer

About Mr. Shekar C

19 Years Experience in Corporate training
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About the Course

The SAP FI (Financial Accounting) Module has the competence of meeting all the accounting and financial needs of an organization. Along with other managers, Financial Managers within your business and same module can review the financial position of the company in real time as contrasted to legacy systems which necessitate overnight updates before financial statements frequently and can be generated for management review.
The SAP CO (Controlling) Module endow with supporting information to Management for the purpose of planning, reporting, as well as monitoring the operations of their business. Management decision-making can be achieved with the level of information provided by this module. The Cost Element Accounting component provides information which includes both the costs and revenue for an organization. These postings are updated automatically from FI to CO.

Topics Covered


ERP Concepts
Ø Role of SAP Consultant
Ø Why SAP in demand?
Ø Finance Overview: Transaction, Accounts and Accounting
General Ledger
General Settings:

• Define Company, Company Code, Credit Control Area, Business Area, Chart of Accounts and Fiscal Year.
• Assign of Company code to company, Business Area, Chart of Accounts and Fiscal year.
Posting Periods:

• Define Posting Periods Variants
• Assign Posting Periods Variants to Company code
• Define Open and close posting Periods

• Define Documents Types and Number Ranges
• Account Group and Retained Earnings Account
• Define Account Group and Retained Earnings Account and assign at company code .
Fields Status Variant:

• Maintain of Fields Status Variant
• Assign of Field Status Variant to Company Code
Tolerance Group:

• Tolerance Group for GL Accounts
• Tolerance Group for Employees
• Assign users to Tolerance Group

Other topics in G/L:

• GL Master Creation
• Journal Entry Posting
• Blocking of an GL account
• Unblocking of GL account
• Changing of GL Master
• Display changes/What changes/how is it done
• Parking of an account
• Releasing of parking document by changing of amount
• Releasing of parking document by deleting the document
• Reference Documents
• Sample Document
• Recurring Entries
Reversal of Documents:

• Normal Reversal of Documents
• Individual Reversal of Documents
• Mass Reversal of Documents
• Reversal of Reversal
Open Items Management:

• Full Clearing
• Partial Clearing
• Residual Clearing
Accounts Receivables (AR)

Settings in AR:

• Account Group Creation
• Field Status
• No. Ranges group and No. Ranges
• Assign Num Ranges group to Account Group
• Tolerance Group for Customers
• GL accounts and customer Master Creations
• Document Types and No. Ranges
• Posting Keys
• Invoice Postings
• Incoming Payments
• Clearings Open Items
Down payments:

• Down Payment
• Establishment between Reconciliation account and Alternative account
• Customer Credit Memo
• Correspondence

Accounts Payable (AP)

Settings for AP

• Account Group Creation
• Fields Status
• No. Ranges Groups and No .Ranges
• Assigning Num Range groups to Account Group
• Tolerance Group for vendors
• GL accounts and Vendor Master Creation
• Document Types and Num Ranges
• Posting Keys
• Invoice Posting
• Outgoing Payments
• Clearing payments
Down Payment:

• Down payment
• Establishment between Reconciliation account and Alternative account
• Vendor Credit Memo
• Correspondence
Asset Accounting:

• Chart of Deprecation
• Accounts Determination
• Screen Layout
• Asset Master Creation
• Depreciation Keys
• Acquisition of Asset
• Asset Sale
• Scrapping of Asset
• Transfer of Asset

Controlling Basic Settings
• Assigning Controlling Area to Company Codes
• Defining Number Ranges for controlling Documents
Cost Elements Accounting:
• Creating Cost Element Groups
• Manual Creation of Primary and Secondary cost Elements
Internal Orders:
• Creations of Orders
• Creating Number Ranges
• Creating Internal Orders
Profit Center Accounting:
• Creation of Profit Center Group
• Creation of Profit Center
• Creation of Dummy Profit center
• Automatic Assignment of Balance Sheet A/c and P/L Accounts to Profit Center

Other Topics:
• Withholding Tax (Extended)
• Integration between FI and SD
• Integration between FI and MM

Overview of Some other Concepts in FI and CO

Who should attend

* Freshers with BA, Bcom Background
* Charted Accountants
* People who are currently working as Accountants


* Freshers with BA, Bcom Background

What you need to bring

NoteBook and Laptop

Key Takeaways

Good scope in Industries with best package as FICO Consultant / S.A.P end user /Trainee. S.A.P FICO has more job openings compared to other modules. Industries pay good package to suitable candidates. Experienced accounts /finance or finance related experienced candidates can opt for senior roles in S.A.P projects. Freshers like, bba, mba finance can also get job as support or end user.


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