Complete Training of SAP FICO

SAP FICO Training Course Introduction:

ITTrainer provides SAP FICO training in London-UK. In today’s competitive market, individuals who possess essential business and technological skill enjoy a significant advantage over their peers. This is particularly true if your expertise includes SAP software. The SAP FICO Certification program provides that competitive edge. When you are sap certified, you join a distinguished community of experts recognized globally. Today more than 14,000 consultants and users worldwide are part of this exclusive community.


Module and your Career:

The demand for acquiring skilled professionals in various functions is driving companies across the world to optimize their finance process first. Most successful organizations use SAP ERP software to achieve this. Consequentially, they look out for Authorized SAP Certified FICO Consultants. SAP Finance & Controlling (SAP FICO) module equips you with knowledge on how to effectively automate the financial processes. In addition, the certification goes hand-in-hand with an exponential career growth.


Within an Organization

With SAP Certification a leading company could absorb you. Based on your experience and your functional expertise, you would start as a consultant or gain lateral entry as a Project Manager. The exposure you get will be the much-needed catalyst for your compensation package to climb more than a few notches.


As an Independent Consultant

As an SAP functional consultant you can work independently and your earning potential becomes that much higher. You would be the one person that companies across the globe turn to for all their SAP related needs.


As a SAP Trainer

Employees of most SAP customers require extensive training and who better to provide that than you – an SAP Certified Consultant. With your SAP Certification and a few years of experience, you also have the option of becoming an SAP Trainer.


Course Overview:
SAP & ERP Introduction:

Enterprise Structure
Financial Accounting Global Settings
Creating Fiscal Year
Define Fiscal Year
Assign to your company code
General Ledger Accounting Module
Create Chart of Accounts
Assign COA to Company Code
Define Account Groups
Accounts Payable Module
Create Vendor Master Records
Define Account Groups
Create Number Ranges for Vendor Accounts
Vendor Document Types
Accounts Receivable Module
Create Customer Master Records
Customer Account Groups
Customer Number Ranges
Asset Accounting Module
Copy Chart of Depreciation
Assignment to Organizational units
Structuring Fixed Assets
General Controlling
Maintaining Controlling Area Activate Components / Control Indicators
Cost Element Accounting
Primary / Secondary Cost Elements
Cost Element Groups
Default Settings
Cost Centre Accounting
Create Cost Centres
Create Cost Centre Groups
Internal Orders
Define Order Types
Maintain Number Ranges
Maintain Field Status Variant
Controlling Profitability Analysis (CO-PA)
PA Approaches
PA Methods
The New General Ledger
Activation and the idea of the New General Ledger
New characteristics in FI
Scenarios and scenario assignment
Document splitting
Real-time integration CO & FI
Maintain Reporting with (new) FI standard drilldown reporting
SAP Solution Manager
Overview of the SAP Solution Manager
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