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Aboutsss Course:

Talking about the SAP FICO training, it can be availed at the institute or one can also opt for SAP FICO Online Training. The Training courses of SAP FICO teach you a very simplified and easy way to configure as well as implement SAP FICO

Duration : 30 hours

Fee2: 319

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Who Should Learn?

If you have a good knowledge of computers and looking forward to make your future in the finance department, then SAP FICO Online Training will definitely be beneficial for you. The one who has a undergraduate degree in any field, such as B.SC, B.Com or B.E. or a Masters degree like M.Tech or MBA can opt for SAP FICO training program. It would be an add-on advantage if one has a little knowledge of SAP R3, banking and impressive communication skills.


Godd knowledge of finance and business

Delivery Methodology

We are using an experiential delivering methodology that blends theoretical concepts with hands-on practical learning to ensure a holistic understanding of the subject or course.

Class Delivery

Live Interactive classes with expert

Training Calender

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  • 24 hours on-demand video
  • Articles
  • Coding Exercises
  • Full lifetime access
  • Certificate of Completion




Organizational Structure


  • Introduction to ERP/SAP

General Ledger


  • Create Chart of Account
  • Create Chart of Account (COA) Group
  • Create Retained Earnings Account
  • Brief about Finance Global settings
  • Create G/L Account master data
  • Posting document to General Ledger
  • Blocking Or Deleting GL Accounts
  • Display Changes To GL Accounts
  • Create Financial Statement Version
  • How to perform a Journal Entry Posting
  • Document Type And Number Ranges
  • Post With Reference
  • Park Document
  • Sample document
  • Accrual Deferral documents
  • Clearing GL account Balance

Accounts Payable (Vendor Transaction)



  • How To Create a Vendor Account Group
  • How to Create a Vendor
  • How to Display Changes in Vendor Master
  • How to Block or Delete a Vendor
  • Create Vendor Master Data
  • One Time Vendor
  • Purchase Invoice Posting
  • 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

Accounts Receivable (Customer Transaction)



  • Create Customer Account Group
  • Create a Customer Master Data
  • Change Customer Documents
  • How to Display Changes in Customer Master
  • How to Block or Delete a Customer
  • One Time Customer
  • How to post a Sales Invoice
  • Document Reversal
  • Sales Returns - Credit Memo/Debit 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

Asset accounting



  • Copy reference chart of depreciation/ depreciation area
  • Specify description of chart of depreciation
  • Copy/delete chart of depreciation
  • Assign input tax indicator for non taxable acquisition
  • Assign Chart of Depreciation to Company Code
  • Specify Account Determination
  • Create Screen Layout Rules
  • Define Number Range Intervals
  • Define Asset Classes
  • Assign G/L accounts
  • Specify Document Types for posting of Depreciation
  • Specify Posting Keys for asset postings
  • Specify Intervals and Posting Rules
  • Determine Depreciation area in the Asset Class
  • Create Asset
  • External Acquisition with Vendor
  • Asset Explorer
  • Run Depreciation
  • Asset Explorer
  • Display/Change Item (New)
  • Retirement with Customer
  • Asset Explorer
  • Display/Change Item (New)
  • Asset sales





  • Create Cost Element
  • Post to a Cost Element

Cost Center



  • Create Cost Center
  • Post to a Cost Center

Must know!



  • Month End Closing
  • Important Tables in FI/CO Module
  • Dunning and APP
  • Overview of Asset Under Construction (AUC)
  • How to Maintain Exchange Rates
  • Validation and Substitutions
  • LSMW Functionality




  • FI to MM
  • FI to SD

ECC 6 0 new features



  • New GL accounting (parallel ledgers )
  • Document splitting
  • Segment reporting
  • Reports
  • Foreign currency transaction
  • Foreign Currency Revaluation


Use Case

Use Case 1


Benefits of Certificate

Certification demonstrates your dedication, motivation and technical knowledge on a specific platform. Having a certification shows that you not only possess comprehensive knowledge of that technology but you also care enough about your own career to spend the time and money to get the certification.

We are welcoming our Students or professionals to participate in our professional online courses. We are offering great variety of online training programs and professional courses that you can always find as desired. After the completion of training program they will receive a certificate from BISP. As a Certified professional you can apply that knowledge in your future profession and enjoy with better salaries & career prospects.

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