SAP FICO ECC TRAINING + CERTIFICATION

www.techvidya.education +91 83759 66700

 SAP FICO ECC TRAINING + CERTIFICATION

The course is designed to prepare you for entry & advance level job roles in the field
of Accounts & Finance. The course is a right blend of theory and practice ensuring
student teacher engagement throughout the course.

Topics include Introduction, Organization Structure, G/L Configuration, AP

Configuration & Operation, AR Configuration & Operation, Foreign Exchange
Fluctuation, Banking Configuration & Operation, Cheque Management, Cash Journal,
New GL Account, Asset Accounting, Taxation System & Configuration, Drilldown
Reporting, Controlling, Cost Center Accounting, Profit Center Accounting, Integration
of Finance with other Modules, Reports & Real time scenario.

Configuration and Implementation for SAP ECC Finance

Hands-on experience with SAP ECC FICO
Be able to take SAP ECC Finance Certification exam
Understand how a required business process runs on SAP
Integration of SAP ECC Finance with Logistics (MM & SD) module
SAP Financial Closing Cockpit

The course is prefect for absolute beginners. Having Basic knowledge of

Accounting and Finance Business Processes is helpful.

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 SAP FICO ECC TRAINING + CERTIFICATION

Module 1 :  Introduction to SAP ECC

ERP Overview
Enterprise Structure
ERP R/3 Structure
ASAP Methodology
Role of a Functional Consultant
Core Functional Modules Overview
Introduction to Finance Module
Integration in SAP

Module 2 :  Organization Structure

Define Company
Define Company Code
Assign Company Code to Company
Define Business Areas
Define Fiscal Year Variants
Assign Fiscal Year Variant to Company Code
Define Posting Period Variants
Define Open and Close Posting Periods
Assign Posting Period Variant to Company Code
Define Field Status Variant
Assign Field Status Variant to Company Code
Define Tolerance Groups for Users
Define Document Types and Posting Key
Copy Number Ranges to Company

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 SAP FICO ECC TRAINING + CERTIFICATION

Module 3 :  General Ledger Configuration & Operation

Define Chart of Accounts
Define Account Groups
Assign Chart of Accounts to Company Code
Define Retained Earnings Account
Creation and Display of General Ledger Accounts
Deletion of General Ledger Accounts
Hierarchy Display of General Ledger Accounts
Posting in General Ledger Accounts
Display General Ledger Accounts Balance
Maintain General Ledger Layouts
Document Types in General Ledger Accounts
Document Parking and Reversals
Document Header and Line Item
General ledger information system
Recurring Configuration, Post and Display

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 SAP FICO ECC TRAINING + CERTIFICATION

Module 4 :  Accounts Payable Configuration & Operation

Create Vendor Groups
Maintain Number Ranges for Vendor Groups
Assign Number Ranges to Vendor Groups
Define Document Types for Vendor Posting
Create G/L Accounts (Trade Payable, Purchase & Purchase Return)
Create Vendor Master
Display Vendor Master
Edit Vendor Master
Purchase Invoice Posting
Display Vendor Balances
Vendor document Parking
Outgoing Payments – Standard & Partial
Advance Payment Postings
Special GL transaction
Advance Payment Document Postings
Internal Clearings
Discount Configurations
Terms of Payments
Instalment Payments
Vendor Discount Receivables Postings
Customer& Vendor Reconciliation Setting
Accounts Payable information system
APP (Automatic Payment Program) Configuration
Automatic Payment Run

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 SAP FICO ECC TRAINING + CERTIFICATION

Module 5 :  Accounts Receivable Configuration & Operation

Create Customer Groups
Maintain Number Ranges for Customer Groups
Assign Number Ranges to Customer Groups
Document Types for Customer Posting
Create G/L Accounts (Trade Receivable, Sales & Sales Return)
Create Customer Master
Edit Customer Master
Display Customer Master
Sales Invoice Posting
Incoming Payment – Standard & Partial
Customer Document Parking
Display Customer Balances
Customer Credit Memo
Outgoing Payment to Customers - Standard & Partial
Customer Discount Configurations
Terms of Payment
Instalment Payment
Discount Paid Postings
Advance Payment Postings
Special GL transaction
Advance Payment Document Postings
Internal Clearings
Customer & Vendor Reconciliation Settings
Accounts Receivable information system
Dunning Configurations
Dunning Posting Run

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 SAP FICO ECC TRAINING + CERTIFICATION

Module 6 :  Foreign Exchange Fluctuation

Create Foreign Exchange Rate
Account Determination for Exchange Rate Gain / Loss
Document Posting in Foreign Currency

Module 7 :  Banking Configuration & Operation

Fundamental of banking operations
House bank configuration
Creation of Bank Key
Ranking Order

Module 8 :  Cheque Management & Implementation

Creating Check Lot
Check Register, Void Check, Reverse Payment Document
Manual and Automatic Check Creation &Printing

Module 9 :  BRS (Bank Reconciliation Statement)

Manual Bank Statement
Creating Account Symbol
Creating Key for Posting
Define Posting Role
Define Variant for Manual Bank Statement
Electronic Bank Statement
Creating Account Symbol
Creating Key for Posting
Define Posting Role
Define Variant for Manual Bank Statement

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 SAP FICO ECC TRAINING + CERTIFICATION

Module 10 :  Cash Journal

Cash Journal Configurations
Define & Display Cash Journal
Document Posting in Cash Journal
Petty Cash Payment for Vendor

Module 11 :  New GL Accounting

New GL Configuration
Parallel Ledger
Document Splitting Configuration
Posting Document with Document splitting

Module 12 :  Taxation System & Configuration

Extended Withholding Tax – TDS (Configuration & Posting) FIWHTAX
GST Configuration Posting
Input Tax Configuration – Purchase Tax (Configuration & Posting)
Output Tax Configuration – Sales Tax (Configuration & Posting)
GST Monthly or Quarterly Returns

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 SAP FICO ECC TRAINING + CERTIFICATION

Module 13 :  Asset Management & Implementation

Copy Reference Chart of Depreciation
Assign Chart of Depreciation to Company code
Specify Account Determination
Create Screen Layout Rules
Define Number Range Intervals
Define Asset Classes
Define Screen Layout for Asset Master Data
Define Screen Layout for Depreciation Areas
Determine Depreciation Areas in Asset Class
Creation of G/L Accounts
Assignment of Accounts for Automatic Postings
Specify Document Type for Posting of Depreciation
Specify Intervals and Posting Rules
Creation of Depreciation Keys
Define Base and Declining Balance Method
Define Multilevel Methods
Maintain Period Control Methods
Maintain Depreciation Keys
Creation of Asset Master
Posting of Asset Acquisition
Depreciation Run
Asset Retirement with Customer
Asset Retirement without Customer
Asset Retirement via Scrap

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 SAP FICO ECC TRAINING + CERTIFICATION

Module 14 :  Drilldown Reports

Define Financial Statement Version
Drawing Profit & Loss accounts
Drawing Balance Sheet

Module 15 :  Controlling
Controlling Fundamental
Maintain Controlling Area
Maintain Number Ranges for Controlling Documents
Maintain Versions
Creation of Cost Element

Module 16 :  Cost Center Accounting

Creation of Cost Centers
Creation of Cost Centre Groups
Cost Center Postings
Cost Centre Reports

Module 17 :  Profit Center Accounting

Creation of Dummy Profit Centers
Creation of Actual Profit Center
Creation of Profit Centre Groups
Profit Center Postings
Profit Centre Reports

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 SAP FICO ECC TRAINING + CERTIFICATION

Module 18 :  Integration of Finance with other Modules

Integration with Material Management
Procurement cycle
Integration with Sales & Distribution
Sales Process
Integration with Controlling

Module 19 :  Real Time Scenarios

Project Preparation
Resolving tickets
LSMW
Implementation overview
Support and maintenance process

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 SAP FICO ECC TRAINING + CERTIFICATION

Our complete training is constructed as per the current industry standard.

Live Project & Industrial Based Training.
One of the biggest team of Certified Expert & Competent Trainers.
Easy to understand study material.
Regular and Weekends classes for IT & Software training is provided.
Interaction, analysis and case studies are an integral part of the training.
Smart Labs with Real Latest Equipments.
Students are free to access the labs for an unlimited number of hours
Free Study Material, e-PDFs, Video Trainings, Sample Questions.
Globally Recognized Course Completion Certificate.
The ability to retake the class at no-charge as often as desired.
One-on-One attention from instructors.
Helps students to take knowledge of complex technical concepts.
Post Training Support will help the students.
Personality Development & Interview Preparation classes.
100% Job Assistance with dedicated training & placement team.

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 SAP FICO ECC TRAINING + CERTIFICATION

5740+ 68806+ 470+

Batches Completed Students Trained Skilled Instructors

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 SAP FICO ECC TRAINING + CERTIFICATION

Our Latest Reviews

Hi All, I am Shilpa and i have done my Certification from TechVidya. The study environment is
good and trainers are full of knowledge. I personally recommend TechVidya Institute to all the
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I am grateful to TechVidya - both the faculty and the Training & Placement Department.
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comes under top 10 IT & Software training institute.

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TechVidya has always believed in helping and guiding its students and it was no different
during the placement time. Regular classes held to help us with our aptitude and technical
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 SAP FICO ECC TRAINING + CERTIFICATION

Anand Pandey Sumi Singh Baldev Singh

Newgen R Systems Star Solutions

Meenakshi
Chetu India

Neha Bisht Jeewan Singh Prem Prakash

PayTM Aavishkar Ent. MPS Limited

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 SAP FICO ECC TRAINING + CERTIFICATION

Career Assistance Services

Career Oriented Sessions Throughout the Course

After 70% of the Course

Resume & LinkedIn Profile Building Completion

After 80% of the Course

Mock Interview Preparation Completion

After 90% of the Course

1 on 1 Career Mentoring Sessions Completion

After 90% of the Course

Assured Interviews Completion

After 100% of the Course

1 Year Placement Assistance Completion

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 SAP FICO ECC TRAINING + CERTIFICATION

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