voisap2

SAP FICO Certification Level Training

4.5
ratings

SAP FICO, SAP FI (Financials) monitors company financials while CO (Controlling) delivers cost accounting. SAP FI is used to store the financial data of an organization and also helps to analyse the financial conditions of a company in the market whereas SAP CO supports coordination, monitoring, and optimization of all the process in the organization. Our training program focuses on core accounting and reporting concepts like financial controlling – credit control, maintain fiscal year variant and tax code, assign the company code to a chart of accounts etc.

Apply To Enroll

What you will learn ?

  • Start with the basics like Accounting, ERP, SAP fundamentals.
  • Learn the basic concepts of Accounts Receivable module.
  • Learn about General Ledger, Receivable, Bank Accounting and its Applications in                  finance analysis
  • Learn about Business Process and how Accounts Receivable Module works in SAP
  • Apply Real-time Training with End to End Accounts Receivable Lifecycle.
  • Lean about Three Way Accounting System
  • Get involve in Matching and Coding Process
  • Participate in various types of Testing, Prepare Test Cases
  • Learn how to Prepare Training Manuals and Provide Training to Users
  • Learn how to Coordinate with Purchase and Sales Department
  • Benefits

    SAP Accounts Receivable is the Core module of any industry. SAP holds a significant share and is Market leader in the ERP market. It is a largest business applications provider of choice for top companies like Amazon,Walmart, TCS, Accenture. Getting SAP Accounts Receivable certified helps start a promising career in the SAP FICO. This programs prepares you for the Certification, Interview, and makes you comfortable in working with SAP Accounts Receivable Team with around 3 years of experience.

    Contact Us

    CA: 1-416-569-4606 

    WhatsApp – 1-416-569-4606 

    Email – contact@voisap.com

    Request more information






      Like the curriculum? Enroll Now

      Structure your learning and get a certificate to prove it.




        Skills Covered​

        Enterprise Structure
        Global Settings
        General Ledger
        Accounts Payable
        Accounts Receivable
        Down Payament
        Cash Bank Accounting
        Taxes
        APP
        Dunning
        Cost Element
        Cost Center
        Profit Center
        Internal Orders
        LSMW
        Reporting
        Testing
        Full Lifecycle
        Asset Accounting
        Validation
        Cost Center
        Profit Center
        Internal Orders
        Cost Element
        Controlling Area

        Training Options

        Batches

        (Online, In-Class)​

        One-on-One (Recommended)

        (Online, In-Class)​

        CORPORATE TRAINING

        (Online, Client sight)

        Customized to your team's needs

        Course Currilcum

        • Introduction to Enterprise Resource Planning (ERP) FREE 00:05:00
        • Introduction to SAP 00:05:00
        • History 00:05:00
        • Versions of SAP – R1-R2-R3-ECC 00:05:00
        • Architecture 00:05:00
        • ASAP Methodology 00:05:00
        • Navigation 00:05:00
        • Realtime Project Assignment 00:05:00

        • Define Company 00:05:00
        • Define Company Code 00:05:00
        • Assign Company to Company Code 00:05:00
        • Define Business Area 00:05:00
        • Define Credit Control Area 00:05:00
        • Assign Credit Control Area to Company Code 00:05:00
        • Realtime Project Assignment 00:05:00

        • Variant Principal 00:05:00
        • Fiscal Year 00:05:00
        • Define Fiscal Year – Types of Fiscal Year – Calendar Year, Year Dependent 00:05:00
        • Assign Fiscal Year to Company code 00:05:00
        • Posting Period 00:05:00
        • Define Posting Period – Type of Posting Period – Regular Posting Period – Special Posting Period 00:05:00
        • Assign Posting Period 00:05:00
        • Open and Close Posting Period 00:05:00
        • Account Type 00:05:00
        • Month End Closing Activity 00:05:00
        • Field Status 00:05:00
        • Define Field Status Variant 00:05:00
        • Assign Field Status Variant to Company Code 00:05:00
        • Field Status Groups 00:05:00
        • Tolerance Groups 00:05:00
        • Define Tolerance Group 00:05:00
        • Assign Tolerance Group to Users 00:05:00
        • Blank Tolerance Groups 00:05:00
        • Realtime Project Assignment 00:05:00

        • Basics of Accounts – GL Accounts 00:05:00
        • Basics of Financial Statements 00:05:00
        • Types of Chart of Accounts – Operative/Country/Group 00:05:00
        • Define Chart of Accounts 00:05:00
        • Length of GL Accounts Concept 00:05:00
        • Consolidation – Group Reporting 00:05:00
        • Define Account Groups 00:05:00
        • Profit and Loss Statement/Balance Sheet 00:05:00
        • Document Splitting Concept 00:05:00
        • How to copy multiple things in to SAP 00:05:00
        • What is Retained Earnings Account 00:05:00
        • Define Retained Earning Account 00:05:00
        • Error During Retained Earning Account 00:05:00
        • Document Types 00:05:00
        • Maintaining Document Type Number Range 00:05:00
        • Change Document Type Number Range 00:05:00
        • GL Master – Create – Change – Display – FS00 00:05:00
        • GL Document Posting – FB50 00:05:00
        • Document Display – FB03 00:05:00
        • Change Document – FB02 00:05:00
        • Document Reversal – FB08 00:05:00
        • Posting Keys 00:05:00
        • GL Balance Display – FS10N 00:05:00
        • GL Line Item Display – FBL3N 00:05:00
        • Park and hold 00:05:00
        • Reporting 00:05:00
        • Realtime Project Assignment 00:05:00

        • Define Vendor Account Groups 00:05:00
        • Define Number Range for Vendor Account Groups 00:05:00
        • Assign Number Range to Vendor Account Groups 00:05:00
        • GL-AP Integration 00:05:00
        • Define Reconciliation Account 00:05:00
        • Document Types for Accounts Payable 00:05:00
        • Posting Keys for Vendor Transactions 00:05:00
        • Maintain Document Type number Range for AP 00:05:00
        • Define Tolerance for Vendors 00:05:00
        • Define Cash Discount accounts 00:05:00
        • Define Payment Terms for Vendors 00:05:00
        • Invoice Posting – FB60 00:05:00
        • Credit Memo – FB65 00:05:00
        • Display Document – FB03 00:05:00
        • Change Document – FB02 00:05:00
        • Outgoing Payment Posting – F-53 00:05:00
        • Partial Payment 00:05:00
        • Document View-GL View-Entry View 00:05:00
        • Display Vendor Balances – FK10N 00:05:00
        • Line Item Display for Vendors – FBL1N 00:05:00
        • Open Item vs Cleared Items 00:05:00
        • Reports 00:05:00
        • Realtime Project Assignment 00:05:00

        • Define Customer Account Groups 00:05:00
        • Define Number Range for Customer Account Groups 00:05:00
        • Assign Number Range for Customer Account Groups 00:05:00
        • GL-AR Integration 00:05:00
        • Define Reconciliation Account 00:05:00
        • Document Type for AR 00:05:00
        • Posting Keys for AR Transactions 00:05:00
        • Maintaining Document Type Number Range for AR 00:05:00
        • Define Tolerance Group for Customers 00:05:00
        • Define Cash Discount Allowed Account 00:05:00
        • Define Payment Terms for Customers 00:05:00
        • Invoice Posting – FB70 00:05:00
        • Credit Memo Posting – FB75 00:05:00
        • Incoming Payment Posting – F-28 00:05:00
        • Document Display – FB03 – Entry View – GL View 00:05:00
        • Change Document – FB02 00:05:00
        • Customer Balance Display – FD10N 00:05:00
        • Customer Line Items Display – FBL5N 00:05:00
        • Open Items Vs Cleared Items 00:05:00
        • Reporting 00:05:00
        • Realtime Project Assignment 00:05:00

        • Define Alternative Reconciliation Account for Down Payment 00:05:00
        • Define Special GL Indicator for Advance Payment 00:05:00
        • Down Payment Request – Noted Item 00:05:00
        • Effect in Line Item Display 00:05:00
        • Vendor Down Payment – Special Item 00:05:00
        • Conversion of Noted Items into Special Items 00:05:00
        • Effect in Line Item Display 00:05:00
        • Difference between Noted – Normal – Special Items 00:05:00
        • Invoice Posting – Normal Item 00:05:00
        • Effect in Line Item Display 00:05:00
        • Partial Payment Posting – Normal Item 00:05:00
        • Effect in Line Item Display 00:05:00
        • Conversion of Special Item into Normal Item 00:05:00
        • Clearing Process 00:05:00
        • Realtime Project Assignment 00:05:00

        • What is Parking 00:05:00
        • What is Hold 00:05:00
        • Difference Between Park and Hold 00:05:00
        • Post Parked Document – FBV0 00:05:00
        • Park Documents FBV1 00:05:00
        • Change Parked Documents – FBV2 00:05:00
        • Display Parked Documents – FBV3 00:05:00
        • Reject Parked Documents – FBV6 00:05:00
        • Parking of GL Documents – FV50 00:05:00
        • Parking of Vendor Documents – FV60 00:05:00
        • Parking of Customer Documents – FV70 00:05:00
        • Display Parked GL/Customer/Vendor Line Items 00:05:00
        • Creation of Hold Document 00:05:00
        • Display Hold Document 00:05:00
        • Posting Held Documents 00:05:00
        • Realtime Project Assignment 00:05:00

        • Bank Accounting 00:05:00
        • Define House Bank 00:05:00
        • Define Bank Account 00:05:00
        • Define GL Master 00:05:00
        • Mapping 00:05:00
        • All company Codes 00:05:00
        • Paying Company Code 00:05:00
        • Payment Method for Country 00:05:00
        • Payment Method for Company Code 00:05:00
        • Bank Determination 00:05:00
        • Ranking Order 00:05:00
        • Bank Account 00:05:00
        • Available Amount 00:05:00
        • Value Date 00:05:00
        • Expense and Charges 00:05:00
        • Check Management 00:05:00
        • Define Check Lots 00:05:00
        • Assign Payment Method to Vendor Master 00:05:00
        • Payment Run 00:05:00
        • Identification 00:05:00
        • Documents entered upto 00:05:00
        • Next Payment Run date 00:05:00
        • Blocking Vendors 00:05:00
        • Blocking Single Vendor Payments 00:05:00
        • Errors During Payment Run 00:05:00
        • Job Log 00:05:00
        • Proposal Run – display – change – Schedule 00:05:00
        • Payment Run – Schedule 00:05:00
        • Display log 00:05:00
        • Check Clearing Items in Vendor Line Items Display 00:05:00
        • Realtime Project Assignment 00:05:00

        • Create Post Automatically GL Master for Cash Journal 00:05:00
        • Define Document Type 00:05:00
        • Define Number Range for Cash Journal Documents 00:05:00
        • Set Up Cash Journal 00:05:00
        • Create, Change, Delete Business Transactions 00:05:00
        • Set Up Print Parameters for Cash Journal 00:05:00
        • Overview of Cash Journal Layout 00:05:00
        • Cash Transaction Posting 00:05:00
        • Document Display 00:05:00
        • Document Reversal 00:05:00
        • Realtime Project Assignment 00:05:00

        • Create Dunning Keys 00:05:00
        • Define Block Reason for Dunning Notices 00:05:00
        • Define Dunning Procedures 00:05:00
        • Create Dunning Interval in Days for Dunning Procedure 00:05:00
        • Define Dunning Levels to Dunning Procedure 00:05:00
        • Define Dunning Charges to Dunning Procedure 00:05:00
        • Define Minimum Amounts to Dunning Procedure 00:05:00
        • Assign Dunning Texts and Forms to Dunning Procedure 00:05:00
        • Assign Special Indicator to Dunning Procedure 00:05:00
        • Assigning Dunning Procedure to Customer Master 00:05:00
        • Dunning Run 00:05:00
        • Identification 00:05:00
        • Dunning Parameters 00:05:00
        • Additional Dunning Log 00:05:00
        • Dunning Proposal – Display – Edit 00:05:00
        • Block Customers from Receiving Dunning 00:05:00
        • Dunning Run 00:05:00
        • Realtime Project Assignment 00:05:00

        • Overview of Asset Accounting 00:05:00
        • Copy Reference Chart of Depreciation 00:05:00
        • Assign Input Tax Indicator for Non Taxable Acquisition 00:05:00
        • Assign Chart of Depreciation to Company code 00:05:00
        • Specify Account Determination 00:05:00
        • Create Screen Layout Rules 00:05:00
        • Define Number Range Intervals 00:05:00
        • Define Asset Classes 00:05:00
        • Create GL Accounts 00:05:00
        • Assign GL Accounts 00:05:00
        • Determine Depreciation Area in Asset Class 00:05:00
        • Specify Document Type for Posting of Depreciation 00:05:00
        • Define Depreciation Methods 00:05:00
        • Maintain Depreciation Keys 00:05:00
        • Depreciation Methods 00:05:00
        • Depreciation Keys 00:05:00
        • Create Asset Master 00:05:00
        • Asset Acquisition 00:05:00
        • Purchase from MM 00:05:00
        • Direct Purchase 00:05:00
        • Asset Transfer 00:05:00
        • Asset Retirement 00:05:00
        • Sale to Customer 00:05:00
        • Sale without Customer 00:05:00
        • Scrape of Asset 00:05:00
        • External Acquisition with Vendor 00:05:00
        • Asset Explorer 00:05:00
        • Asset Transfer 00:05:00
        • Asset Retirement with Customer 00:05:00
        • Sales of Asset without Customer 00:05:00
        • Asset Scrap 00:05:00
        • Depreciation Run 00:05:00
        • Reporting 00:05:00
        • Realtime Project Assignment 00:05:00

        • Purchase to Pay/Procure to Pay/P2P 00:05:00
        • Order to Cash 00:05:00
        • Record to Report/R2R/Book to Report/B2R 00:05:00
        • Realtime Project Assignment 00:05:00

        • Overview of Controlling 00:05:00
        • Define Controlling Area 00:05:00
        • Assign Controlling Area to Company Code 00:05:00
        • Activate Controlling Components 00:05:00
        • Cost Element Accounting 00:05:00
        • Define Primary Cost Element 00:05:00
        • Define Secondary Cost Element 00:05:00
        • Automatic and Manual Creation of Cost Elements 00:05:00
        • Cost Center Accounting 00:05:00
        • Define Cost Center Hierarchy 00:05:00
        • Define Cost Center 00:05:00
        • Profit Center Accounting 00:05:00
        • Define Profit Center 00:05:00
        • Create Dummy Profit Center 00:05:00
        • Define Profit Center Hierarchy 00:05:00
        • Assign Profit Center to Cost Center 00:05:00
        • Internal Orders 00:05:00
        • Define Internal Orders 00:05:00
        • Realtime Project Assignment 00:05:00

        • SAP FI – CO – MM – SD Integration 00:05:00
        • Realtime Project Assignment 00:05:00

        • Maintain Object Attributes 00:05:00
        • Maintain Source Structures 00:05:00
        • Maintain Source Fields 00:05:00
        • Maintain Structure Relations 00:05:00
        • Maintain Field Mapping and Conversion Rules 00:05:00
        • Maintain Fixed Values, Translations, User Defined Routines 00:05:00
        • Specify Files 00:05:00
        • Assign Files 00:05:00
        • Read DATA 00:05:00
        • Display Data 00:05:00
        • Convert Data 00:05:00
        • Display Converted DATA 00:05:00
        • Create Bank Input Session 00:05:00
        • Run Batch Input Session 00:05:00
        • File Import Methods 00:05:00
        • Recording 00:05:00
        • Realtime Project Assignment 00:05:00

        • How to Write General Resume 00:05:00
        • How to Write Professional Resume 00:05:00
        • Tailoring Resume 00:05:00
        • Realtime Project Assignment 00:05:00

        • How to Apply for Jobs 00:05:00
        • How to attend Interview Calls 00:05:00
        • Interview Preparation 00:05:00
        • Designing Interview 00:05:00
        • How to Answer if you dont know something 00:05:00
        • How to take Project Questions 00:05:00
        • Realtime Project Assignment 00:05:00

        • How to participate in the Project 00:05:00
        • How to Complete Full Lifecycle in One Project 00:05:00
        • How to write Blueprint Documents 00:05:00
        • How to Prepare Functional Documents 00:05:00
        • Realtime Project Assignment 00:05:00
        • Writing Test Cases/Plans/Scripts 00:05:00
        • Using Testing Tools 00:05:00
        • How to Take Business Requirements from Client 00:05:00
        • How to Prepare Training Documents – Train the Trainer – Training the Users 00:05:00
        • How to Provide Post Live Support 00:05:00

        • How to participate in the Project 00:05:00
        • How to Complete Full Lifecycle in One Project 00:05:00
        • How to write Blueprint Documents 00:05:00
        • How to Prepare Functional Documents 00:05:00
        • Realtime Project Assignment 00:05:00
        • Writing Test Cases/Plans/Scripts 00:05:00
        • Using Testing Tools 00:05:00
        • How to Take Business Requirements from Client 00:05:00
        • How to Prepare Training Documents – Train the Trainer – Training the Users 00:05:00
        • How to Provide Post Live Support 00:05:00

        Confused about your Career? Take Free Career counselling






          What our eLearners say about us

          Excellence speaks for itself. Experience us through Authentic Google Reviews and Videos.

          Google Reviews

          Sweety Shah
          Sweety Shah
          17:05 06 Jan 21
          I have started SAP MM training from voisap and I can say that’s the best decision of my life. Highly satisfied with the training.read more
          sahil bhamani
          sahil bhamani
          21:24 28 Dec 20
          Awesome experience. Gaurav is an excellent instructor for SAP. If you are looking for a sap course this is the correct address!read more
          akshay nyamala
          akshay nyamala
          01:20 28 Dec 20
          Voisap has become the only platform building professionals in the Accounting and consulting sector. The tutors are available in flexible timing depending upon our schedules. I have enrolled for SAP FICO. The classes are offered with the real time scenarios which makes us learn SAP in the most efficient way possible. I would suggest every accounting graduate who is looking for an exciting career in consulting to enroll this course. I would personally thank Gourav for all the resources offered and materials for preparationsread more
          Priyanka Hans
          Priyanka Hans
          17:23 20 Dec 20
          VoiSAP is that perfect platform where you can get a very effective and quality classes for SAP modules. I was taking classes for SAP FICO and Gourav Sir strives to ensure that student understands the concepts and also apply to whatever learnt in jobs. Overall, it was a great learning experience with VoiSAP. Grateful.read more
          Kapil Thakar
          Kapil Thakar
          17:48 15 Dec 20
          I really appreciate all the effort put by Mr Gourav to trained me in SAP Finance Module. Apart from great teaching skills and flexible timing, what I liked the most is that how he motivated me to take up the course and pursue in this field and unlocked my potential. The one on one session is great as it gives opportunity to ask many questions. Right from the training till the job search, there was constant communication between us. He also prepared me for job interviews and help to redesign Resume according to the job position. Thank you Mr. Gourav for being excellent tutor and my career guide.read more
          prashanth maxx
          prashanth maxx
          23:34 09 Nov 20
          I really thank gourav for giving me a professional training in SAP. His ideas and strategies works well in the interview preparation as well. I just got 2 interview calls on the first day of applying jobs. Thank you Gourav and I hope you spread your knowledge of SAP to many students.read more
          Aashive Deol
          Aashive Deol
          04:30 09 Sep 20
          I loved the one on one sessions for my SAP training. My instructor Gaurav taught me with the pace I wanted to learn at, and loved the flexible hours . He is very professional and respectful towards his students. You also get self care tips along with SAP training. VoiSAP has a great learning environment with hands on training, so I would recommend this institute to everyone who would like try SAP!!read more
          Next Reviews

          Video Reviews

          Like the curriculum? Enroll Now

          Structure your learning and get a certificate to prove it.




            Certification

            As part of our eLearning program, you will be practically involved in various projects and assignments, which include Realtime Project Scenarios as well. This gives you realtime practical industry exposure. 

            VoiSAP’s certificate will be issued once you successfully complete the training which includes practicals, assignments and quiz.  

            VoiSAP’s certification training is recognized by more than 500  top MNCs, including CGI, Accenture, Walmart, Amazon, IMAX, Sony, RBC, HSBC, Standard Chartered Bank, IBM, Infosys, Lafarge, TCS, and many more.

            certificate

            SAP FICO Training FAQs

            SAP stands for Systems, Applications, and Products in Data Processing and is used by large organisations to manage their business. SAP has different modules for 21 industry sectors.

            Any person with some education and business process knowledge can consider a career in SAP. A career in SAP is very rewarding because of the high paying positions and also lack of skilled SAP personnel makes it most desirable skill to have. We suggest you choose a module which compliments your experience and background.

            VoiSAP provides SAP training programs in all functional and technical modules including SAP Core Modules:
            FI -Financial Accounting
            CO- Cost Controlling
            HR- Human Resources
            SD- Sales and Distribution
            MM -Materials Management
            SAP Security
            SAP Net Weaver- Business Intelligence (BW)
            SAP programming in ABAP
            SAP New Dimension Modules: GRC-Governance, Risk, and Compliance
            SAP Net Weaver XI- Exchange Infrastructure
            SAP Net Weaver Portal
            SAP Net Weaver MDM-Master Data Management

             

            Other than these full fledged courses we provide User level Training that includes 

            SAP FICO

            SAP MM

            SAP SD

            SAP HR

             

            VoiSAP also conducts Capsule Training Courses like 

            SAP Accounts Payable 

            SAP Accounts Receivable

            SAP Supply Chain

            SAP Buyer 

            SAP Sales Coordinator 

            Training sessions are held Online as well as on-site at our Brampton and Cambridge Center during weekdays & weekends.

            We are committed to provide you high class 24X7 support through whatsapp, emails, calls. We can proudly say that we provide the best support in the Industry. Further, you will have full access to our Learning Management System that contains all the books, materials, screenshots for you. Our support is just away from you. 

            No doubt, SAP is in very high demand, and at the same time, employers need professionals who have the right skills for consulting.
            At VoiSAP, we design our program by taking into consideration our learners come from different backgrounds, freshers to professionals. So, we curate it from the basic level and gradually increase the difficulty level for you to easily grasp all the concepts taught as part of the program. Further, we guarantee that, by the end of the program, your skills would be equivalent to 3 years experience in this technology.

            Absolutely, you can. Here at VoiSAP, we make sure you have all the skillset required to get a job. You will be given accounting sessions before you start with SAP FICO if you background is non-accounting. In the past, we have trained non-accounting background participants and they are very successfully working as Consultants and Analysts. 

            We are proud to say that we provide exclusive material that covers theory of the topic, 2000+ step by step topic wise screenshots, Books. The Material we have step by step instructions for your to practice. 

            Certification is not a requirement to work as an SAP consultant but it is definitely preferred by most employers. All our training courses are designed to get you certified in your module.

            Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.

            Apply For Scholarship Test