SAP FICO Course In Hyderabad

SAP FICO (Finance and Controlling) Module can meet all the financial and accounting requirements of an organization. This module helps Financial Managers and other managers within your Business to review the financial position of the company in real-time as compared to legacy systems.SAP FICO Course in Hyderabad also helps in well organisation the financial management systems. Which results in better record management, and ease in decision making process. Managing variances, product costing as well as production cost has become easy.Start Learning with us ACTE SAP FICO Course Online Training. Sap fico course online

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Course Duration
60 Hours

Course Fee
24999/- Only

Eligibility
Any Graduate/Diploma

SAP FICO Training In Hyderabad

TestBug Solutions offers comprehensive SAP-FICO training In Hyderabad, designed to equip individuals with the necessary SAP Financial Accounting and Controlling skills. The course covers various modules, including General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, and Controlling. Through expert coaching, participants gain financial reporting, budgeting, cost management, and more proficiency. testbug solutions experienced instructors provide hands-on training, ensuring a thorough understanding of SAP-FICO concepts and functionalities. This training is ideal for students and professionals looking to enhance their career prospects in finance and accounting. join Testbug Solutions, a leading SAP-FICO training and coaching institute, to excel in the field of SAP-FICO. sap fico training in Hyderabad

SAP FICO Curriculum

INTRODUCTION

Introduction to ERP
Advantages of SAP over other ERP Packages SAP Landscape
Introduction to SAP R/3 FICO
S/4 HANA

Accounts Payable

Creation of vendor account groups
creation of number ranges for vendor master records
assignment of number ranges to vendor account groups
Creation of tolerance group for vendors
Creation of vendor master (display/change/block/unblock of vendor master)
Posting of vendor transactions (invoice posting, payment posting, credit memo)
Posting of partial Payment & Residual Payment
Creation of house banks and account ids.
Creation of cheque lots and maintenance of cheque register
display check register
cancellation of unissued cheques
creation of void reasons
cancellation of issued cheques
Defining correspondence & party statement of account
Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
Advance payments other scenarios
Noted items
One-time vendors
Configuration of automatic payment program
Payment to vendors through APP,
Creation of new and own payment terms
Configuration for cash discounts received
Creation of instalment payment terms.
Vendor credit memo postings
DMEE and EBRS
EBRS Automation
Manual BRS
APP Automatic Payment Run Automation via Batch jobs

Financial Accounting Basic Settings:

Definition of ‘company’
Definition of company code
Assignment of company to company code
Definition of business area
Definition of fiscal year variant
Year-dependent fiscal year
Year-independent fiscal years
Short-end fiscal years
Assignment of fiscal year variant to company code
Creation of chart of Accounts
Defining Accounts Groups
Defining Retained Earnings Account
Definition of posting period variant
Assignment of posting period variant to company code
Open and close posting period
Defining document type & number ranges
Maintenance of field status variants
Assignment of field status variant to company code
Definition of tolerance groups for GL accounts
Definition of tolerance groups for employees
Assignment of tolerance groups to users
Taxes on Sales & Purchases (input & output).

GENERAL LEDGER Accounting

Creation of General Ledger Master (with and without reference)
Display/Change/Block/Unblock of general ledger master
Document Entry posting normal postings and posting with reference
Display and change of documents
Display of GL balances
Display of GL balances line items
Parked documents (park, display, post, delete park documents)
Hold documents (hold, display, and post hold documents)
Creation of Sample Document and postings with sample documents
Defining recurring entry document and postings with recurring doc.
Creation of account assignment model and posting
Configuration of line layouts for display of GL line items
Reversal of individual documents, mass reversal, reversal of cleared items and reversal of accrual and deferral documents
Defining Exchange Rate types
Definition of Translation ratios
Entering the rates in the foreign currency tables
posting of foreign currency transactions
Interest calculations on term loans (configuration and end-user transactions)
Month-end provisions (Accrual and Deferral documents)
Documents and open item management
Clearing process for GL transactions (standard clearing, partial payments, and residual payment methods)
Group currency settings
Revaluation of foreign currency loan balances.

Accounts receivable:

Creation of customer account groups
creation of number ranges for customer master records
assignment of number ranges for customer account groups
Creation of tolerance group for customers
Creation of customer master (display/change/block/unblock of vendor master)
Posting of customer transactions (sales invoice posting, payment posting, debit memo)
Settings for advance payment from customers (down payment and special GL transactions)
Advance payments other scenarios
Noted items
One-time customers
Configuration of settings for dunning
Define dunning areas.
Define dunning procedures
Assign dunning procedure in the customer masters
Execute dunning programmes.
generating the dunning letters
defining correspondence and party statement of accounts
Bills of exchange
posting of sales returns
Configuration for cash discount paid to customers.
Clearing of customer open items with the vendor open items and vice versa

Asset Accounting

Maintain country-specific settings
Defining chart of depreciation
creation of 0% tax codes for sales and purchased
assignment of the chart of depreciation to company code
Defining account determination
definition of screen lay out rules
definition of number ranges for asset classes
Integration with General Ledger & Posting rules
Defining Depreciation key
definition of multilevel methods
definition of period control methods
creation of main asset master records
creation of sub-asset master records
Acquisition of fixed assets
sale of fixed assets
transfer of assets
Scrapping of assets,
Depreciation run
Line item Settlement of assets under construction of capital work in progress

New General ledger accounting:

Parallel ledgers
document splitting
Segments.
Reports
Financial statement version
General Ledger, Accounts Payable, Accounts Receivable and Assets Reports
Carry forward of GL account balances
Carry forward of vendor account balances
Carry forward of customer account balances
Year-end closing activities in asset accounting.

CONTROLLING

Basic settings for controlling

Defining Controlling Area
Defining Number ranges for Controlling Area
Maintain Planning Versions

Cost element accounting:

creation of primary cost elements from the financial accounting area
creation of primary cost elements from controlling area
automatic creation of cost element master records at the time of implementation
automatic creation of cost elements after implementation
display of cost element master records
change cost element master records
creation of cost element groups
primary cost element categories
secondary cost element categories
default account assignments

Cost Center Accounting

Defining Cost Center Standard Hierarchy
Creation of Cost Centers
display cost center master records
change cost center master records
creation of cost center groups
posting to cost centers
reposting of co line items
Repost of Costs
planning for cost center
planning aids
cost planning with revaluation
planning for cost centers – excel upload
variance reports for the cost centers
Overhead Calculation
creation of secondary cost element master records
Creation and execution of assessment cycles: plan and actual
Creation and Execution of Distribution Cycle: plan and actual
creation and execution periodic reposting cycles: plan and actual
cost center reports
period locks in the cost center accounting
online reconciliation ledger or real-time integration of controlling with financial accounting
accrual orders or imputed cost calculation
creation of statistical key figures
creation of statistical key figure groups
using the statistical key figures in assessments, distribution and periodic reposting of overheads
activity types
activity-dependent planning in cost center accounting
activity-independent planning in cost center accounting
activity output planning
overhead calculation
activity cost calculation
activity price calculation
indirect activity allocation and methods
direct activity allocation and methods

Internal Orders

Defining order types
Creation of internal order master records
display internal order master records
change internal order master records
postings to internal orders
planning for internal orders
reposting co line items for internal orders
repost of costs for internal orders
Report of Variance analysis for internal orders
creation of real internal orders
posting of business transaction to real orders
definition of allocation structures
definition of settlement profiles
definition of planning profiles
settlement of real internal orders
budgeting and availability control
maintain number ranges for budgeting
define tolerances for availability control
specification of exempt cost elements from availability control
maintenance of budget manager

Profit Center Accounting

Basic Settings for Profit Center Accounting
Creation of Dummy Profit Centers
maintenance of control parameters for actual postings
Maintaining planning versions for profit centers
maintaining the number ranges for profit center documents
Creation of profit center master records
display of profit center master records
changing the profit center master records
Creation of revenue cost elements
Automatic Assignment of Revenue elements for Profit Centers
assignment of profit centers in cost center master records
creation of account groups in profit center accounting for planning
planning for profit and loss account items
planning for balance sheet items
posting of transactions into profit centers
generating the variance reports for profit and loss account items
Generating the variance reports for balance sheet items.

Profitability analysis

Maintain characteristics
Maintain value fields
Maintain operating concern
Assign controlling area to operating concern
Define number ranges for planning data
Maintain versions
setup planning framework
Define number ranges for actual postings
Maintain assignment of SD condition types to COPA value fields
Assign quantity fields.
Maintain PA transfer structure for direct postings from FI/MM
Activate profitability analysis
Creation of sales order
Production receipt
Posting of delivery
Create profitability forms
Create profitability report

Product costing:

Product cost planning:

Maintain overhead cost elements
Creation of dummy cost center
Define overhead keys
Define overhead groups
Define calculation bases
Define percentage overheads
Define credits
Define ‘costing sheet’.
Assign costing sheet to costing variant
Creation of allocation cost elements
Creation of activity types
Creation of GL accounts and primary cost elements
Creation of cost centers
Creation of cost center groups
Planning – cost-centre-wise
Planning for activity hours
Activity price calculation
Define cost component structure
Determine the person responsible for the work centre.
Define MRP controllers
Define floats
Define ‘production scheduler’.
Creation of material master records – finished goods
Creation of raw material master records
creation of bill materials
creation of work center master records
creation of routings
creation of cost estimate with quantity structure
marking
releasing
creation of cost estimate without quantity structure

Product cost by order

check valuation variant for manufacturing orders.
check the costing variant for manufacturing orders.
Check order types.
Define goods received valuation for order delivery
Define results analysis keys.
Define cost elements for WIP calculation
Define results analysis versions
Define valuation methods
Define line ids
Define assignments
Define ‘update’.
Define posting rules for settling the work in progress
Define variance keys
Define default variance keys for plants
Define target cost versions
Assign the variance keys in the material master
Creation of allocation structure
Creation of settlement profile
Assignment of the accounts for automatic postings
Define order-type-dependent parameters
Define scheduling parameters for production orders
Checking control
Define confirmation parameters
Creation of production order
Raw material receipt by way of opening stocks
Issue of goods for production orders
Calculation of work in progress
Settlement of work in progress to accounts
Actual overhead calculation
Confirmation of order
Production receipt into finished goods stock
Making the order technically complete.
Calculation of variances.
Integration

Integration of financial accounting with materials management:

Definition of organizational units in materials management, i.e., plant, storage location and purchase organization
Assignment of organizational units to each other
Definition of tolerance groups for purchase orders
Definition of tolerance groups for goods receipt
Definition of tolerance groups for invoice verification
Definition of vendor-specific tolerances
Creation, display and change of material master records
Creation of plant parameters
Maintenance of posting periods for materials management
Maintenance of parameters for invoice verification
Maintenance of plant parameters for inventory management and physical inventory
Definition of attributes for material types
Assignment of GL accounts for material transactions in financial accounting (Integration of MM with FI)
Creation of purchase order, posting of goods receipt, invoice verification and

Goods issue for production

Integration of financial accounting with sales and distribution:

Definition of sales organisation
definition of distribution channels
definition of divisions
assignment among various organizational units in SD
definition of partner functions
definitions of shipping point and loading points
definition of pricing procedures
determining the shipping points
determining the pricing procedures
maintenance of SD condition types
maintenance of condition records
assignment of GL accounts for sales transactions (integration of FI with SD)
creation of sales order
initialization of stock
posting the delivery of goods
creating the sales invoice

Integration of financial accounting with Project System PS (Projects/WBS)

The topics covered in the PROJECT (only documentation is provided)

1. Project implementation flow
2. Project Creation in SAP and allocation of areas to different consultants.
3. Business Process Re-engineering
4. System Landscape
5. ASAP Methodology

Project Preparation
Business Blueprint
Realization
Final Preparation
Go Live and Support
GAP Analysis
Case Study
FI Tables
CO Tables
How to view tables
How to view transactional data
LSMW (LEGACY SYSTEM MIGRATION WORKBENCH)
BADI
BAPI (BUSINESS APPLICATION PROGRAM INTERFACE)
SAP scripts and sap forms
Ticketing tools
ABAP query
User exits
Function exits
Fields exits
Screen exits
Functional exits
Menu exits
Validations and Substitution)
How to make a request as a default request
Authorization check
User parameter maintenance
Functional and technical specs
Schedule Manager
Issues in implementation
Issues in Upgradation
Issues in Support
Tickets
Terms used in Projects and their meaning: cutover Strategy
Rollouts/Kickoff meeting
Customisation document preparation
User documents preparation
User Manual in SAP

SAP S/4 HANA

Introduction to S/4 HANA

Overview of SAP HANA

• What is SAP HANA
• Why you need HANA
• How it was done before
• How it works now in HANA

Overview of S/4 HANA Process

• Universal Journal
• Tables Removed
• Universal Journal Extensibility
• Universal Journal Entry
• Document Numbers (BELNR)
• Document Numbers compatibility with CO
• Appendix (Extension) Ledger
• What’s changed with Simple Finance

GL and Cost Elements
• General Ledger Master Data
• Cost Element Master Data
• Primary Cost Element Creation
• Secondary Cost Element Creation
• FI and CO Period Locks

Managing Ledgers

• Appendix (Extension) Ledger
• Appendix Ledger Benefits
• Appendix Ledger Configuration
• : Master Data of Ledger
: Company Code Assignment
: Accounting Principles to Company Code Assignment

New Asset Accounting

• Table Changes in New Asset Accounting
• Advantages of New Asset Accounting
• How posting works with New Asset Accounting
• Technical Clearing Account
• Configuring Technical Clearing Account
• Define How Depreciation Areas Post to GL

Types of Projects

Greenfield Implementation

Rollout Project

AMS Support

Migration Project

SAP FICO