SAP FICO Online Training

SAP FICO Online Training By IT Experts 

Vision Online Training offers SAP FICO Online Training.Our SAP FICO trainers are highly talented and well experienced trainers.Our SAP FICO online training is one of the Best online training in India.All our students were happy With our online training and able to find Jobs quickly in USA, UK, Singapore, Japan, Europe. online training is your one stop solution to learn SAP FICO at your home with flexible schedules.

Vision Online Training offers the SAP FICO Online Training Course in a true global setting.

SAP FICO Online Training Concepts 

Enterprise Structure :

  1. Define Company
  2. company code
  3. Business Area
  4. Consolidation Business Area
  5. Functional Area
  6. Credit Control Area
  7. Fiscal Year Variant
  8. Posting period variant
  9. Open and close posting period
  10. Define chart of account
  11. Account Groups
  12. Retained Earnings A/c
  13. Document Types
  14. Define Number Ranges for Document Types
  15. Posting Keys
  16. Define Tolerance limit for GL Accounts and Employees
  17. Maintaining Field Status Variant
  18. Define Tax codes for sales & purchase
  19. Enter Global Parameters
  20. Creation of GL Master Data at company code
  21. Chart of Account Segment and Centrally
  22. Creation of Gl Master with reference
  23. General Posting of Documents
  24. Posting of Sample Documents
  25. Posting Parking & Held Documents
  26. Releasing of parked documents Fast Data Entry

Recurring Entries:

  1. Define Run Schedules
  2. Enter run dates
  3. Posting transactions
  4. Execute run schedule
  5. Create Batch input Session

Account Payable :

  1. Define Account Groups for Vendor Master Data
  2. Define Number Range for Vendor Accout Group
  3. Assign Number Ranges to vendor A/c Group,
  4. Define Tolerance limit for Customers/Vendors
  5. Creation Of Vendor Master Data Define Alternative reconciliation A/c for Vendors,
  6. Define Accounts for Cash discount taken
  7. Posting of Vendor Invoice
  8. Vendor Payment
  9. Down payment Made,
  10. Partial Payment
  11. Residual Payments
  12. Parking of Invoice
  13. Credit Memo
  14. Vendor A/c Clearing
  15. Automatic Payment programme(APP)
  16. Interest Calculation Configuration

Withholding Tax : 

  1. Basic Settings for W/Tax
  2. Defining the Calculation Procedure for W/Tax Types and W/Tax Codes
  3. Assign W/Tax Procedure to Vendor Posting

Account Receivable : 

  1. Define Customer A/c Group
  2. Define and Assign Number Ranges for Customer A/c Group
  3. Creation of Customer Master Data
  4. Define Alternative Reconciliation A/c
  5. Define Cash discount granted
  6. Customer invoice and payment entery
  7. Customer Down payment
  8. Partial and residual payment
  9. Parking Invoice
  10. Debit Memo
  11. Customer Clearing

Terms Of Payment:

  1. Maintain Terms of Payment
  2. Dunning Procedure: Defining Dunning Procedure and Run the Dunning Programme

Bank Accounting:

  1. Creation of bank master Data
  2. creation of check lots
  3. Viod Check Cancelation of checks
  4. Bank Reconciliation Statement configurations.

Asset accounting: 

  1. Copy refrence chart of deprecation
  2. Asset class
  3. Creation of asset master data
  4. sub asset creation
  5. purchase of asset
  6. sale of asset
  7. transfer of asset
  8. Deprecation run


  1. FI and MM, FI and SD


  1. Creation of Controlling Area
  2. Define number rangers for documents of co version.
  3. Cost Element Accounting
  4. Cost Center Accounting
  5. Profit center Accounting, Internal orders.

Our SAP FICO Online Training batches start every week and we accommodate your flexible timings.

Vision Trainings provides online training for various courses like SAP HANA ,  SAP GTS , SAP FSCM , SAP WorkflowSAP BODI , SAP Security ….

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