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1. Enterprise Structure

a. Company

b. Company Code

c. Assigning Company Code to company

2. .Fiscal Year

3. Posting Period

4. Field Status Variant

5. Posting Keys

6. Chart of accounts

7. Assignment of chart of accounts

8. Account group.

9. Retained Earnings

10. GL account creation

11. GL account change

12. GL account blocking & unblocking

13. GL accounts display

14. GL accounts balance display

15. Document Number Range

16. Document Type

17. Document Posting

18. Document Display

19. Document Change

20. Changed Documents Display

21. Document Holding

22. Document Parking

23. Document Reversal

a. Individual Reversal

b. Reversal of reversal

c. Mass Reversal

d. Accrual/Deferral Reversal


24. Sample Documents

25. Recurring Documents

26. Interest Calculation

27. Foreign currency revaluation

28. Open Item management

29. Clearing Standard/Partial/Residual

30. Tolerance group for GL accounts & employees

Accounts Payables

1. Account Group Creation

2. Number Range Creation

3. Document Number Ranges

4. Assign Number Ranges


5. Tolerance group for vendors

6. Vendor Master Data

7. Reconciliation Account

8. Purchase invoice posting

9. Payment to vendors

10. Open Item management

11. Own Payment Terms Creation

12. Automatic Payment Program

13. Discount Received

14. Special G/L Transactions

a. Down payments

b. Down payment adjustments

Account Receivables

1. Account Group Creation

2. Number Range Creation

3. Document Number Ranges

4. Assign Number Ranges

5. Tolerance group for Customers

6. Customer master data

7. Reconciliation Account

8. Sales invoice posting

9. Payments from Customers

10. Open Item management.

11. Discount allowed.

12. Special G/L Transactions

a. Down payments

b. Down payment adjustments

c. Bills receivable.

13. Dunning.

14. Define Dunning Area

15. Define Dunning Procedure

16. Assign Dunning Procedure

17. Tax on Sales and Purchases

Asset Accounting

1. Chart of Depreciation

2. Assign COD to Company Code

3. Depreciation Areas

4. Assign Input Tax Indicator for Non-Taxable transactions.

5. Account Determination

6. Asset Class – Screen Layout Rules

7. Number Range Interval

8. Define Asset Class

9. Creation of G/L Accounts

a. Asset A/Cs

b. Accumulated Depreciation A/C

c. Depreciation A/C

d. Sale of Asset A/C

e. Profit on Sale of Asset A/C

f. Loss on Sale of Asset A/C

g. Scrap of Asset A/C

10. Assign G/L Accounts for Automatic Posting


11. Screen Layout

a. Asset class,

b. Asset Master

c. Depreciation Areas

12. Depreciation Keys

a. Define Base Method

b. Define Multi-Level Method

c. Period control methods

d. Define declining balances methods.

13. Creation of Main Asset Master and Sub-Asset Master Data

14. Asset Transactions

15. Depreciation Run

16. Display of Balances

17. CWIP settlement.



1. Financial Statement Version

2. Reports in GL accounting

a. List of accounts

b. Ledger

c. Trial balance

d. Financial Statements

e. List of Journal Entries

3. Reports in Accounts Payable.

a. Ageing Analysis

b. Vendors list

c. Vendor Open items list

d. Cleared items list.

4. Reports in Accounts Receivable.

a. Ageing Analysis

b. Customers list

c. Customer Open items

d. Cleared Items list

5. Reports in Accounts Receivable

a. Asset balances by Asset class

b. Asset balances by Business area

c. Depreciation Forecast.



Controlling Area:

a. CO. Org. Structure

b. Maintain Controlling Area

c. Maintain Number Ranges

d. Maintain Versions

e. Manual Creation of Cost Elements

Cost Center Accounting

a. Creation of Cost Center

b. Define Cost Center Group

c. Cost Center Standard Hierarchy

d. Posting to the Cost Center,

e. Display CO. Document

f. Display Actual Line Items

g. Statistical Key Figures

h. Reposting Of Line Items

i. Reposting of Cost (Manually)

j. Periodic Reposting

k. Distribution, Distribution cycles

l. Run Distribution cycles

m. Assessment, Assessment Cycles

n. Run the assessment Cycles

o. Planning

p. Differences between periodic reposting& Distribution

q. Differences between distribution and assessment

Internal Orders

a. Define order type

b. Create internal orders

c. view internal order-wise report

d. planning internal order-wise

e. view plan/actual variants internal order wise

Profit Center Accounting

a. Dummy Profit Center

b. Creation of Profit centers.

c. Assign Cost Center to Profit Center

d. Automatic Account Assignment of Revenue Elements

e. Number Ranges for Documents

f. Posting Revenue and Expenses

g. Planning.

Profitability Analysis

a. Define Operating Concern

b. Value fields &Characteristics

c. Assigning SD conditions types to CO-PA value fields

d. Report in report painter

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