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Course type: Online Instructor led Course

Course ID: 9312

Course type: Online Instructor led Course

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About SrinivasGlory

We stay with you until you get the results you want. If you really interested, please let me know . We will arrange the Demo Session, Feel Free to call us any time

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Glory IT Technologies
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About the Course

SAP FICO Online Training is Offering at Glory IT Technologies.SAP FICO is also stated as SAP FI/CO, FI stands for Financial Accounting and CO for Controlling, used to review and monitor the financial situation of an organization. By using FICO, you can examine the inside operations by generating and scheduling the reports and can discover the solutions for accounting requirements. SAP FI represents the aspects of financials and SAP CO aspects the Managerial and Cost Controlling.

Topics Covered

ntroduction to SAP R/3

Financial Accounting Basic Settings:

General Ledger Accounting:

Accounts Payable

Accounts receivable:

1. Creation of customer account groups and assignment of number ranges
2. Creation of tolerance group for customers
3. Creation of customer master (display/change/block/unblock of vender master)
4. Posting of customer transactions (sales invoice posting, payment posting, debit memo)
5. Settings for advance payment from parties (down payment)
6. Configuration of settings for dunning
7. Defining correspondence & party statement of accounts

Asset Accounting

• Defining chart of depreciation
• Defining account determination, screen layout, number ranges and asset classes.*
• Integration with General Ledger & Posting rules
• Creation of asset master and sub asset master (change/display/block/unblock)
• Defining Depreciation key (base, declining, multilevel, period control methods)
• Acquisition or purchase of assets, sale of assets
• Scrapping of assets, Transfer of assets
• Post Capitalization and write up
• Depreciation run
• Line Settle of assets under construction of capital work in progress


• 1.Financial statement version
• General Ledger, Accounts Payable, Accounts Receivable and Assets Reports


Basic settings for controlling
• Defining Controlling Area
• Defining Number ranges for Controlling Area
• Maintain Planning Versions
• Creation of Primary and Secondary Cost Elements
• Creation of Cost Element Groups
• primary cost element categories and secondary cost element categories

Cost Center Accounting

1. Defining Cost Center Standard Hierarchy
2. Creation of Cost Centers and cost center groups
3. Planning for cost center, posting to cost centers
4. Repost of Costs
5. Overhead Calculation
6. Creation and Execution of Distribution Cycle
7. creation and execution of assessment cycles
8. cost center reports

Internal Orders

1. Defining order types
2. Creation of internal orders
3. Planning of internal orders
4. Postings to internal order
5. Report of Variance analysis

Profit Center Accounting

1. Basic Settings for Profit Center Accounting
2. Creation of Dummy Profit Centers
3. Maintaining versions for profit centers
4. Creation of profit centers and profit center groups
5. Creation of revenue cost elements
6. Automatic Assignment of Revenue elements for Profit Centers

7. Postings to profit centers, planning and variance reporting Profitability analysis

1. defining the operating concern
2. activating the profitability analysis]
3. creation of data structures
4. fallow of actual values
5. creation of reports
6. Execution of reports.

Who should attend

For Online Training classes it can be any one who has a passion towards learning online training courses


Any thing that student should attend the class

What you need to bring

these are online classes"

Key Takeaways



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