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SAP FICO Mastery
Complete the SAP FICO Mastery course from basic to advanced level.
- 525 Student Enrolled
- Created By Vijay Zine
- In Hindi
- 95 Lessons
Course Description
The SAP FICO (Financial Accounting and Controlling) course, created by Vijay Zine, provides comprehensive training designed to help you master the concepts and practical applications of SAP FICO. This course is tailored for individuals aspiring to build a career in SAP FICO, as well as professionals looking to enhance their skills and knowledge in the field.
Course Objectives
By the end of this course, you will:
- Understand the fundamental concepts of SAP FICO.
- Gain hands-on experience in configuring and using SAP FICO modules.
- Develop the ability to manage financial accounting and controlling tasks efficiently.
- Be prepared for SAP FICO certification exams.
Who Should Enroll
- Aspiring SAP FICO consultants
- Finance professionals looking to enhance their SAP skills
- IT professionals seeking to specialize in SAP FICO
- SAP end-users who want to gain in-depth knowledge of the FICO modules
Course Benefits
- Practical, hands-on experience
- Introduction to Company Creation
- Company Code & Fiscal Year
- Understand the end-to-end implementation of SAP FICO
- Configure Global settings and Enterprise structure settings
- Become an SAP FICO Consultant
Materials Included
- 3-Months Server Access
- Dedicated Support Team
- Lifetime Course Access
- ISO Certificate
- Lifetime Course Update
- Detailed Course Notes
Course Curriculum
Preview
Type of Profile In SAP
Preview
Company Creation In SAP
Preview
Define Company Code
Module 1
1.1 SAP Installation Introduction |
1.2 What Is SAP |
1.3 Type Of SAP |
1.4 Rollout Project |
1.5 ASAP Methodology |
1.6 Business Blueprint |
1.7 Final Preparation |
1.8 SAP Document Type Part 1 |
1.9 SAP Document Type Part 2 |
1.10 SAP Document Type Part 3 |
Module 2
2.1 Type of Profile In SAP |
2.2 Company Creation In SAP |
2.3 Define Company Code |
2.4 Assign Company Code To Company |
2.5 Define Business Area |
2.6 Define Posting Period Variant Part 1 |
2.7 Define Posting Period Variant Part 2 |
2.8 Open & Close Posting Period Variant |
2.9 Fiscal Year Variant Part 1 |
2.10 Fiscal Year Variant Part 2 |
2.11 Assign Fiscal Year Variant Part 3 |
2.12 Field Status Variant Part 1 |
2.13 Assign Field Status Variant Part 2 |
Module 3
3.1 Define Document Number Ranges |
3.2 Define Document Type |
3.3 Define Tolerance Group Part 1 |
3.4 Assign Tolerance Group Part 2 |
3.5 Define Tolerance Group Advance Scenario |
3.6 Posting Key |
3.7 Define Charts Of Account |
3.8 Assign Charts Of Account |
3.9 Define Account Groups |
3.10 Define Retained Earnings Account |
3.11 Create General Ledger Account Master |
3.12 Change and Update General Ledger Account Master |
3.13 Block and Deletion Function Use in General Ledger |
Module 4
4.1 Roll Out Project Apply On New Company Code Part 1 |
4.2 Roll Out Project Apply On New Company Code Part 2 |
4.3 Roll Out Project Apply On New Company Code Part 3 |
4.4 General Ledger Block For Creation |
4.5 Document Posting F-02 General Entry Part 1 |
4.6 Document Posting F-02 General Entry Part 2 |
4.7 Document Posting FB50 General Entry |
4.8 Document Posting FBL3N General Entry Report Customization |
Module 5
5.1 Reversal Document Posting FB08 |
5.2 Hold Document FB11 |
5.3 Park Document Posting FV50 |
5.4 Sample Document FBM1 |
5.5 Recurring Document FBD1 |
5.6 Recurring Document Entry |
Module 6
6.1 Cash Journal |
6.2 Cash Journal FBCJ |
6.3 Setup Cash Journal Code FBCJC0 |
6.4 Number Range For Cash Journal FBCJC1 |
6.5 Setup Cash Journal Transaction FBCJC2 |
6.6 Withdrawal Cash Document Posting FBCJ |
6.7 Purchase A Stationary FBCJ |
6.8 Cash Account Entry Posting With FB50 |
6.9 Control Multiple Cash Journal FBCJ |
6.10 Control Multiple Cash Journal and Single Cash General Ledger |
6.11 Cash Journal Important Interview Question |
Module 7
7.1 Foreign Currency |
7.2 Foreign Currency Configuration |
7.3 Foreign Currency Document Posting FB50 |
7.4 Foreign Currency Is Lower Than Our Currency |
7.5 Foreign Currency Is Change For Every Transaction |
Module 8
8.1 Account Payable Group Creation For Vendors |
8.2 Account Payable Number Series Creation For Vendors |
8.3 Account Payable Assign Number Series For Vendor Creation |
8.4 Account Payable Tolerance Group For Vendors Creation |
8.5 Account Payable Creation Of Reconciliation Account For Vendors
|
8.6 Account Payable Vendor Master Create |
8.7 Account Payable Vendor Master Update |
8.8 Account Payable Vendor Invoice Posting F-43 |
8.9 Account Payable Vendor Invoice Posting FB60 |
8.10 Account Payable Vendor Payment Posting F-53 |
8.11 Account Payable Vendor Field Control |
8.12 Account Payable Vendor Field Control OB24 |
8.13 Account Payable Vendor Field Control OB23 |
8.14 Account Payable Alternative Reconciliation Account |
Module 9
9.1 Account Payable Vendor Down Payment |
9.2 Account Payable Link Down Payment Recon |
9.3 Account Payable Vendor Down Payment F-48 |
9.4 Account Payable Vendor Invoice Posting FB60 |
9.5 Account Payable Vendor Down Payment F-53 |
Module 10
10.1 Account Payable Terms of Payment OBB8
|
10.2 Account Payable Terms of Payment Discount Received
|
10.3 Account Payable Terms of Payment 2 Discount
|
10.4 Account Payable Terms of Payment Installment Process
|
10.5 Account Payable Terms of Payment Fixed Data
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10.6 Account Payable Terms of Payment Day Limit
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10.7 Account Payable Terms of Payment Fixed Baseline Date
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10.8 Account Payable Terms of Payment Blocked for Payment
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10.9 Account Payable Terms of Payment Block Reasons OB27
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10.10 Account Payable Terms of Payment Block Change
|
Course Instructor
Vijay Zine
Accountant In Skill Course
“📊 Experienced Accountant | GST Tax Specialist | Accounting Educator | Tally Prime & SAP FICO Expert 📚
With a solid decade of hands-on experience in the field, I am a dedicated accountant proficient in various business sectors, including trading, services, and manufacturing. My comprehensive knowledge of GST tax regulations ensures that businesses remain compliant and tax-efficient.
📈 Key Highlights:
✅ 10+ years of proven expertise in accounting across diverse industries.
✅ In-depth understanding of Tally Prime Accounting Software and SAP FICO Module.
✅ Accomplished teacher with 8 years of experience in educating aspiring accountants.
I am passionate about simplifying complex financial matters and empowering individuals and organizations with the financial insights they need to thrive. Let’s connect to explore new opportunities, share insights, or collaborate on accounting and financial projects.
Feel free to reach out for networking, consulting, or educational opportunities. Together, we can make numbers work for you. 💼”
Thank You
₹7998
₹34999
77% Discount Applied
Course Rating By Summary
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One of the best course… inshallah I will enroll 🙌🧡
Perfect blend of theory and practice.
The 3-month server access and ISO certificate upon completion are fantastic bonuses. Highly recommended for serious learners.
Ye course ek game-changer hai!
Hands-on approach aur comprehensive content aapko thoroughly prepare karte hain SAP FICO Consultant banne ke liye
Course aacha hai.
Accha banaya he course.. Thank You Vijay sir.
Perfect blend of theory aur practice.
3-month server access aur ISO certificate upon completion bohot achhe bonuses hain. Highly recommended for serious learners.
Bahut hi well-structured course hai.
Excellent materials included hain aur lifetime access aur updates milte hain. SAP FICO mein ahead rehne ke liye perfect.
Outstanding course!
Comprehensive aur practical SAP FICO training. 3-month server access aur detailed course notes bohot useful hain. Lifetime access aur ISO certification bhi milta hai
Impressive course!
Company creation aur configuration bohot ache se samjhaya gaya hai. Lifetime access aur ISO certification kaafi value add karte hain.
Best Course
Highly recommend this course! It offers practical experience, lifetime updates, and excellent support. Perfect for mastering SAP FICO and advancing your career.