SAP FICO ONLINE TRAINING INSTITUTE

BEST SAP FICO ONLINE TRAINING FROM CHENNAI

Following tutorials series teach you everything you need to know about SAP FICO.
SAP FICO is one of the most popular Modules in SAP and the training material is designed for an End User as well as a Consultant.
SAP FICO  consists of  two major modules essential to process financial of a company , viz,

Financials (FI)
Controlling (CO)
Refer the tutorials sequentially one after other to maximize effectiveness of the training material.
If you are new to SAP technology , before you begin refer our tutorial explaining What is SAP ERP System?
So lets get started! (All links open in a new tab in your browser)
SAP FI
Organizational Structure
Create a Company
Create a Company and assign to Company Code
General Ledger
Create Chart of Account
Create Chart of Account (COA) Group
Create Retained Earnings Account
Create G/L Account
Posting to General Ledger
Blocking Or Deleting GL Accounts
Display Changes To GL Accounts
Create Financial Statement Version
How to perform a Journal Entry Posting
Fiscal Year Variant
 Assign Company Code To Fiscal Year Variant
Define Posting Period Variant
Opening And Closing Posting Periods
 Define Field Status Variant And Field Status Group
 Assign Field Status Variant To Company Code
 Document Type And Number Ranges
Post With Reference
Hold Document
Park Document
Accounts Receivable
Create a Customer Master Data
Change Customer Documents
Create Customer Account Group
 One Time Customer
How to post a Sales Invoice
Document Reversal
Sales Returns – Credit Memo
How to Post Incoming Payment
How to post a Foreign Currency Invoice
Incoming Partial Payments By Residual Method
Incoming Partial Payments By Partial Payment Method
How to Reset AR Cleared Items
Credit Control for the Customer
Accounts Payable
Create Vendor Master Data
 One Time Vendor
Purchase Invoice Posting
Document Reversal
Purchases Returns – Credit Memo
Outgoing Payments
Foreign Currency Vendor Invoice
How to Post Withholding Tax during Vendor Invoice Posting
How to Post Withholding Tax During Payment Posting
Outgoing Partial Payments By Residual Method
Outgoing Partial Payments By Partial Payment Method
Reset AP Cleared Items
 Automatic Payment Run
Posting Rounding Differences
Reports
Important Reports in SAP FI
Must know!
 Month End Closing – Foreign Currency Revaluation
Important Tables in FI Module
Dunning

SAP CO
SAP System Application Component Controlling (CO) represents the internal accounting entity as it provides information for managers ,that is ,for anyone inside an organization who is responsible for directing and controlling its operations.It is not restricted by legal requirements as in the case Financial Component which is bound by legal requirements and is therefore the external accounting entity.It  provides information that management can use to make decisions.It enables them to control,co-ordinate,monitor and streamline various processes within an organization.

Cost Center
Create Cost Center
Post to a Cost Center
Internal Order
All About internal Order
Settlement Of Internal Orders To Cost Centers
Profit Center
Profit Center
Postings To Profit Center
Profit Center Standard Hierarchy
Assignment of Cost Centers To Profit Center
Assignment of Materials To Profit Center

Must Know!
Important Tables in CO Module
Comparison Between Cost Center, Profit Center and Internal Order
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Duration for course is 30 days or 45 hours and special care will be taken. It is a one to one training with hands on experience.

* Resume preparation and Interview assistance will be provided. 
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