1. One Month of FICO functional support (After training, During the practice).
2. Mock Interviews.
3. Interview Tips.
4. Resume Marketing
5. Sample SAP FI/CO Resumes.

For SAP Training, Remote SAP Access or online SAP Access learn more by clicking on the links above.

Basics of SAP & FI/CO (Week 1 )

• Basic SAP GUI Navigation
• Introduction to Finance
• Introduction to Controlling
• Organization Structure
• Master Data
• Transactional Data

Customization ( Week 1 )

Finance ( FI Module )

• G/L Configuration
  • Copy Company Code from SAP templates
  • Create Company Code
  • Company Code configuration
  • Standard Line item text configuration
  • Complete GL configuration
  • Validation & Substitution
  • Parallel currencies configuration
  • Taxes on Sales Purchase configuration
  • GL Automatic clearing configuration

Customization ( Week 2 )

• G/L Configuration .. ( Continued )
  • Foreign currency valuation configuration
  • Financial Statement version configuration (Creating Balance sheet and Profit and Loss account)
  • FI – SD account determination configuration

• Bank Configuration
  • Define House Banks
  • Electronic and Manual Bank statement configuration
  • Check configuration
  • Lockbox Configuration
  • Configuring Cash Journal
• Accounts Receivables ( A/R ) and Accounts Payable ( A/P ) Configuration
  • Define Account Groups for Customers and Vendors
  • Define Accounting clerk
  • Delete Customer and Vendor Master data

Customization (Week 3 )

• Accounts Receivables ( A/R ) and Accounts Payable ( A/P ) Configuration .. ( Continued )
  • Configuring Payment terms
  • Configuring various automatic account determination
  • Defining Tolerances
  • Configuring Automatic Payment Program
  • Special GL configuration for down payments from customer and vendors
  • Configuring regrouping of Customers and vendors according to remaining terms of receivables and payables
  • Dunning
  • Configuring calculation of Interest on arrears
• Asset Configuration
  • Copying Chart of Depreciation
  • Define Asset Classes
  • Configuring account determination for Assets (Integration of Asset with GL)
  • Deactivate Asset class for Chart of depreciation
  • Configuring posting of depreciation
  • Configuring the depreciation key
  • Configuring Period Controls

Customization ( Week 4 )

• Asset Configuration .. ( Continued )
  • Asset Under Construction configurations
  • Configuring asset classes for group assets
  • Define/Assign Settlement profile
• Taxes
  • SAP Tax Vendor Integration ( Vertex )

Controlling ( CO Module )

• Cost Center Configuration
  • Configuring the Controlling area
  • Maintaining versions in Controlling area
  • Configuring multiple valuation approaches/ Transfer prices
  • Cost element accounting set up
  • Reconciliation ledger configuration
  • Setting Cost center Hierarchy, cost center master data, activity types
  • Cost center planning which includes creating planner profile, creating planning layout

Customization ( Week 5 )

• Cost Center Configuration.. ( Continued )
  • Configuring various cycles such as Distribution. Assessment, Indirect Activity allocation
  • Configuring Splitting structure
  • Configuring Automatic account assignment (OKB9)
• Profit Center Configuration
  • Maintain the profit center settings for Controlling area
  • Creation of dummy profit center
  • Creation of Standard hierarchy and creation of profit center master
  • Configuring the transfer price settings
  • Profit center planning configuration
  • Configuring Distribution and Assessment cycle
  • Configuring the 3KEH table (Balance sheet and profit and loss accounts)

Customization ( Week 6 )

Profitability Analysis Configuration

• Profitability Analysis Configuration
  • Creating Characteristics and value fields
  • Configuring the Operating concern
  • Copying an Operating concern from an existing operating concern
  • Maintain Characteristic values, defining characteristics hierarchy
  • Defining Characteristic derivation
  • Defining keys for accessing material cost estimate and assigning costing key to characteristics
  • Planning configuration
  • Maintaining value field groups
  • Configuration for value flow from SD to PA
  • Configuration for value flow form FI to PA
  • Configuration for settlement of Product costing variance to PA
  • Creation of Profitability report
  • Transporting customizing settings