About QuickXpert Infotech

QuickXpert Infotech provides professional training on some of the most updated,

industry-designed certification & job oriented training programs to both students
& corporate by Experts. Our Wide range of courses blended by our placement
assistance process have helped our students from both IT & non IT fields to make
career in IT Industry.

Overall 30+ Courses - 700+ Companies, 1000s of Students Trained !

Courses Offered - SAP, JAVA, Dot Net, Software Testing, Web Development,
Oracle, Digital Marketing, Python, Data Science & A.I., Salesforce, Tableau,
Power BI, Android, Hybrid Apps, R, Hadoop etc. please visit website for details.

Our Live Projects - BiodataKing, TeriMeriChoice, theVibrantBirdie etc. 100%

Guaranteed Job Assistance Until You Get Job

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About SAP
What is ERP? Full form - Enterprise Resource Planning. ERP Softwares takes
care about integration and centralization of different business processes like
finance, hr, sales, goods supply, shipping etc. into 1 common platform or in 1
software & hence ERP softwares are in very high demand in world. SAP is
Leading ERP Software and hence there is huge demand for SAP
Professionals in world. To meet ERP requirements it provides many modules
like FICO (accounting), MM material management, SD (sales) etc. and to
make it centralized it provides integration modules in it which we are going to
learn.

About SAP FICO Course

FICO stands for Finance & Controlling. As name suggest it manages finance
and accounting in SAP. As discussed above, you will get trained on SAP FICO
module and integration with other modules like MM, SD, PP etc.

Who Can Enroll?

Any Fresher or Experienced from accounting and finance background looking
to make career in lucrative SAP domain.

Any Pre-requisite?
Yes. Accounts knowledge & background.

Duration
2 to 2.5 months (50 hours)

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SAP FICO Syllabus

❖ INTRODUCTION TO SAP & ERP

• Introduction to SAP
• Business Process of FI&CO
• Implementation Tool
• SAP Architecture
• ASAP Methodology
• Types of Projects
• Type of Testing
• FICO Module Overview

❖ What is Organizational Structure ?

• Define Client
• Define Company
• Define Company Codes
• Define Business Area
• Define Credit Control Area
• Assign with Company code

❖ Financial Accounting Global Setting

• Fiscal Year Variant
• Posting Period Variant
• Field Status Variant
• Assignments with Company Code
• Document Types
• Posting Keys
• NO. Ranges
• Tolerance Groups

❖ General Accounting Global Setting

• Types of Chart of accounts

• Define COA (Chart of Accounts)
• Define Account Groups
• Define Retained Earnings Account
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• Assign COA to Company Code

❖ Currencies

• Maintain Exchange Rates

• Define Translation Ratios
• Define Accounts for Exchange Rate Differences
• Posting with Foreign Currency
• Define Methods for Foreign Currency Valuation
• Prepare Automatic Posting for foreign currency valuation
• Revaluation of foreign currency balances

❖ Business Process

• Creation of G/L Masters

• Post Journal Entries (F-02/FB50)
• Reverse Posting
• Park & Hold Documents
• Sample & Recurring Documents
• Month end Activities
• Year-end Activities
• Cut over Activities
• Intercompany Transition
• GR/IR postings

❖ Reversals

• Individual Reversals
• Mass Reversals
• Reversals of Reversals
• Cleared item Reversals

❖ FI Accounts Receivables & Payables

• P2P Cycle- FI-MM Integration

• O2C Cycle- FI-SD Integration
• Cust/Vend Account Groups Master Creation
• No. Ranges, Assignment
• Cust/Vendor Master Creation
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• Post Invoices & Payments

• Types of Payments
• Reason Codes
• Special GL Transactions
• Cash Journal
• Bank Reco
• Terms of Payments
• Cash Discounts
• Running Procedure

❖ FI Bank Accounting

• Create House Banks

• Cheque books
• Automatic Payment Program
• Manual Bank Reco

❖ Validations and Substitutions

• Validations and Substitution

• Define Validation for posting
• GL Posting to check Validation

❖ Taxation

• GST Tax on sales/Purchases

• Withholding Tax

❖ Asset Accounting

• Chart of Depreciation
• Assets Class
• Assets Cycle (Purchase/Transfer/Depreciation etc)
• Integration With GL Accounting

❖ Cash Journal

• Cash Journal Configuration

• Cash Journal Transaction Postings

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❖ Closing Operations

• GL Report
• AR Report
• AP Reports
• AM Reports
• Scheduler Manager

❖ Controlling

• Controlling Area Definition

• Cost Centre
• Cost Elements
• Profit Centre
• Internal Order
• Accounting Postings

❖ Indian TAX Procedure

• GST
• TDS

❖ Advanced Topics and Theory topics

• FI-MM & FI- SD Integration

• Valuation Level
• Valuation Class
• Sales Pricing
• Account Determination
• System Landscape
• FFID
• RCA
• FIT/GAP Analysis
• WRICEF objects
• Transaction Codes

❖ Interview Preparation

❖ Case Study

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Our Benefits
❖ Training from Experts
❖ Professional Notes & Study Material Provided
❖ Certification Course
◦ All Participants will get Course Completion ISO Training Certificate from our Institute

❖ Internships with Internship Certificate

❖ Job Oriented Course
◦ Learn from Scratch

❖ 80% Practical’s
❖ Live Projects / Case Studies
❖ Dedicated Placement Team
❖ 100% Job Opportunities
◦ Check Recent Placed Students on Site / our FB or Google Page

❖ Installments Available
❖ Personal Mentorship
◦ Limited Seats per batch.

❖ Interview Prepare Sessions & Mock Interviews

❖ Resume Building etc.
Please visit site for more info

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