Module 1: Introduction to ERP
This Module will guide the Candidate with the knowledge of the basics of the ERP. Learn about the major ERP packages. Gain skills on the use of the Implementation Tools and Types of Projects
- Need an ERP?
- Advantages of ERP?
- Major ERP packages
- Introduction to SAP?
- History of SAP
- Implementation Tools
- Roles And Responsibilities of a Consultant
- Types of Projects
- Quiz Module 1
Module 2: SAP FI Financial Accounting Basic Settings
This module will guide the candidate with the knowledge of SAP FI Financial Accounting Basic Settings. Learn about the Creation of Assignment of Company, Company Code, and Business Area. Define various Fiscal Year Variants and posting period variants. Know about the tolerance group and create a Chart of Accounts.
- Creation and assignment of company and company code
- Creation of a business area
- Defining and assigning of fiscal year variant
- Defining and assigning of posting period variant
- Defining open and closing posting periods
- Defining document type & number ranges
- Maintenance and assignment of field status variants
- Defining and assignment of tolerance groups of employees
- Taxes on Sales & Purchases (input & output)
- Creation of Chart of Accounts
- Defining Accounts Groups
- Defining Retained Earnings Account
- Defining tolerance groups for G/I accounts
- Realtime Issues
- Quiz Module 2
Module 3: SAP FI General Ledger Accounting
This module will guide the candidate with a basic understanding of SAP FI General Ledger Accounting. Learn to create General Ledger Master and learn to master document entry. Define recurring entry document and posting. Know about the Configure of line layouts for the display of GL line items and more
- Creation of General Ledger Master (with and without reference)
- Display/Change/Block/Unblock of general ledger
- Master Document Entry
- Posting normal postings posting with reference
- Display and change documents
- Display of GL balances and Line items
- Parked documents & hold documents
- Creation of Sample Document and posting
- Defining recurring entry document and posting
- Configuration of line layouts for the display of GL line items
- Quiz Module 3
Module 4: SAP FI Accounts Payable
This module will help the candidate with the knowledge of SAP FIAccounts Payable. Create Vandor account groups and assignment of number ranges. Learn to create tolerance groups for vendors and vendor masters. Create Check lots and Maintain the check register. Learn to create an automatic payment program and initiate payment to vendors through App
- Creation of vendor account groups and assignment of number ranges
- Creation of tolerance group for venders
- Creation of vendor master (display/change/block/unblock of vender master)
- Posting of vendor transactions (invoice posting, payment posting, credit memo)
- Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
- Posting of partial Payment & Residual Payment Creation of payment terms
- Creation of house banks and account ids
- Creation of check lots and maintenance of check register
- Configuration of automatic payment program
- Payment to vendors through APP
- Unissued & issued checks cancellation and reversal of issued checks
- Defining correspondence & party statement of accounts
- Realtime issues
- Quiz Module 4
Module 5: SAP FI Accounts receivable
This module will guide the candidate with a basic understanding of SAP FI Accounts receivable. Create Account groups and tolerance groups for customers. Learn to post customer transactions and configure settings for dunning.
- Creation of customer account groups and assignment of number ranges
- Creation of tolerance group for customers
- Creation of customer master (display/change/block/unblock of vendor master)
- Posting of customer transactions (sales invoice posting, payment posting, debit memo) Settings for advance payment from parties (down payment)
- Configuration of settings for dunning
- Defining correspondence & party statement of accounts
- Realtime issues
- Quiz Module 5
Module 6: SAP FI Asset Accounting
This module will help the candidate with the knowledge of SAP FI Asset Accounting. Learn to define a chart of depreciation, accounting determination, Screen layout. Know the posting rules and integration with the ledger. Create asset master and subasset master. Know comprehensively about post capitalization and write up
- Defining chart of depreciation
- Defining account determination, screen layout
- Number ranges and asset classes
- Integration with General Ledger & Posting rules
- Creation of asset master and subasset master (change/display/block/unblock)
- Defining Depreciation key (base, declining, multilevel, period control methods)
- Acquisition or purchase of assets, sale of assets Scrapping of assets, Transfer of assets
- Post Capitalization and write up
- Depreciation run Line Settle of assets under construction of capital work in progress
- Realtime issues
- Quiz Module 6
Module 7: Sap FI Reports
This module will guide the candidate with the knowledge of SAP FI Reports. Learn about the Financial statement version GL reports. Generate various reports such as Accounts payable reports, Account receivable reports, and more
- Financial statement version GL Reports
- Accounts payable reports
- Accounts receivable reports Assets
- Realtime issues
- Quiz Module 7
Module 8: Bank Accounting
Objective is to create transactions for bank to create House Bank and associate with the company as a whole and subsidiary as well
- Create bank key
- Define House bank
- Global Settings for Electronic Bank Statement
- Investment management
- Quiz Module 8
Module 9: SAP CO CONTROLLING Basic settings for controlling
This module will guide the candidate through the basic setting of Controlling in SAP. Know about Controlling areas and number ranges for controlling areas. Create cost element groups: Primary and Secondary cost elements
- Defining Controlling Area
- Defining Number ranges for Controlling Area
- Maintain Planning Versions
- Creation of Primary and Secondary Cost Elements
- Creation of Cost Element Groups
- Primary cost element categories and secondary cost element categories
- Realtime issues
- Quiz Module 9
Module 10: SAP CO Cost Center Accounting
This module will help the candidate with the basics of SAP CO Cost Center Accounting. Learn about the Cost center Standard Hierarchy. Create a cost centers group. Know how to plan the cost centers and post to cost centers. Execute distribution cycle creation and execution of assessment cycles cost center reports.
- Creation of Cost Centers and cost center groups
- Planning for cost Center, posting to cost centers
- Repost of Costs Creation and Execution of Distribution Cycle Creation and execution of assessment cycles Cost Center reports
- Realtime Issues
- Quiz Module 10
Module 11: SAP CO Internal Orders
This module will help the candidate with the knowledge of SAP CO Internal Orders. Define various order types and create internal orders. Plan of internal orders and post internal order report of variance analysis
- Defining order types
- Creation of internal orders
- Planning of internal orders
- Postings to internal order Report of Variance analysis
- Quiz Module 11
Module 12: SAP CO Profit Centre Accounting
This Module will equip the candidate with the knowledge of SAP CO Profit Center Accounting. Learn the basic settings for Profit Center Accounting. Know about the standard hierarchy and create dummy profit centers. Create profit centers, profit centers groups, revenue cost elements
- Basic Settings for Profit Center Accounting
- Standard Hierarchy
- Creation of Dummy Profit Centers
- Maintaining versions of forprofit centers
- Creation of profit centers and profit center groups
- Creation of revenue cost elements
- Automatic Assignment of Revenue elements for Profit Centers Postings to profit centers, planning and variance reporting
- Quiz Module 12
Module 13: SAP CO COPA Reporting
This module will guide the candidate with the knowledge SAP CO COPA Reporting. Learn about COPA and its configuration, maintenance, and fields.
- What is COPA
- Maintenance of Characteristics
- Maintenance of Fields
- Configuration and etc.
- Quiz Module 13
Module 14: SAP Integration
This module will guide you through SAP integration. Learn about the procurement Cycle and sale process integration with SD integration with asset accounting.
- Procurement cycle (P2P) Integration with MM
- Sales process integration with SD Integration with asset accounting
- Quiz Module 14
Module 15: Complimentary Module 1: Soft Skills Development
- Business communication
- Preparation for the Interview
- Presentation Skills
Module 16: Complimentary Module 2: Resume Writing
- Resume Writing

Any person who is a Finance Executives, Job seeker looking for employment in the domain of SAP FICO, Employees who are working in the Finance Department, Professionals generally wanting to improve their skill set to make their Resume/CV stronger, Existing employees looking for a better role to prove to their employers the value of their skills through this certification, Graduates looking for a Successful Career, Finance Generalists, Employees switching to Finance Profession from any domain, Candidates who have a degree in the field of B.Tech, B.SC, B.Com, or holds a master's degree is eligible to apply. The SAP FICO (Financial Accounting and Controlling) is a student oriented program that gives you actual time and specialized information on financial accounting and controlling using the SAP FICO software. Henry Harvin Education is well equipped to provide you with the latest course material and the required practical exposure.

This course curates a lot of learning for anyone who wishes to indulge in it including in your personal as well as private life. This course will be beneficial for you if you wish to secure it. We design our certification to help you build great relations with clients and to engage and acknowledge your professional life. Henry Harvin Education and its SAP FICO certification are the most realistic and credible in the actual world. With all the accreditation of Henry Harvin Education with well-known national and international institutions, the chances of you getting one of the best jobs in the sector are pretty high. When it comes to taking the course, you can do that all year round. Courses start each week online thus allowing you all year access to top-notch education.

There's a reason that 95% of our alumni undertake 3+ courses as a minimum with Henry Harvin®

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SAP FICO Training (Power User Program) Course Certification in Chandigarh

22 Dec 2024

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About SAP FICO Course in Chandigarh

SAP FICO Power User Program

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Top Learning Benefits of SAP FICO Power User Program

Key Highlights

44 Hours of Instructor-Led Sessions

15 Hours of Live Interactive Doubt Solving Sessions

8 Hours of Live Master Sessions by Industry Experts

192 Hours of Self Paced Learning

Job-Ready Portfolio of 4 Capstone Projects

92 Auto-Graded Assessments

8+ Industry Case Studies

66 Guided Hands-On Exercises

4+ Assignments and Mini Projects

1 Mock Interview and 2 Hackathons

Get 1-Year Gold Membership of Henry Harvin® School of SAP ERP Solutions Academy

Get a guaranteed Internship with Henry Harvin® and in top MNCs like J.P. Morgan, Accenture & many more via Forage

Get 3 in 1 Placement support through Placement Drives, Premium access to Job portal & Personalized Job Consulting

3 Hours of Mentorship by Industry Experts

Earn Certification of Course from Henry Harvin®, Govt of India recognized & Award-Winning Institute and NSDC Certification

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Access the best jobs in the industry

You Get 10-In-1 Program

Curriculum For SAP FICO Course in Chandigarh

Module 1: Introduction to ERP

Module 2: SAP FI Financial Accounting Basic Settings

Module 3: SAP FI General Ledger Accounting

Module 4: SAP FI Accounts Payable

Module 5: SAP FI Accounts receivable

Module 6: SAP FI Asset Accounting

Module 7: Sap FI Reports

Module 8: Bank Accounting

Module 9: SAP CO CONTROLLING Basic settings for controlling

Module 10: SAP CO Cost Center Accounting

Module 11: SAP CO Internal Orders

Module 12: SAP CO Profit Centre Accounting

Module 13: SAP CO COPA Reporting

Module 14: SAP Integration

Module 15: Complimentary Module 1: Soft Skills Development

Module 16: Complimentary Module 2: Resume Writing

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What you'll Learn in this course

Basics of the ERP

Responsibilities of a SAP FICO

Creating a Chart of Accounts

SAP FI General Ledger Accounting

Automatic Payment Program

Basic Settings of Controlling in SAP

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