Online SAP Financial and Controlling ( SAP FICO)

Clarionttech Services
Online study mode
No 1 Adegbeyemi Street (Glass House) off Allen Avenue/68 Agungi Ajiran Road Lekki peninsula II Lagos State
5 months
May 20 - Nov 02 2020

Course Description

Clarionttech Services Ltd Specializes in SAP Training for Individuals and Corporate clients. Specific SAP training programs are available for management and IT professionals, technical product group or anyone in an organization who needs training. 

We provide value added training aiming to transform fresh talent into employable and industrial consultants. 

Our training programs are customized to evolve our customers into professional consultants ready to meet the requirements and challenges faced in the constantly growing SAP market.

N.B: NO REFUND (Terms and Conditions Applies)

Course Outline

SAP FICO – Financial and Controlling
  • Introduction to SAP
  • How to Create a Company
  • Create a Company and assign to Company Code
  • Assign Company Code To Company
  • Create Chart of Account
  • Create Chart of Account (COA) Group
  • Create Retained Earnings Account 
  • Create G/L Account
  • Posting to General Ledger
  • Blocking Or Deleting GL Accounts
  • Display Changes To GL Accounts
  • Create Financial Statement Version
  • How to perform a Journal Entry Posting
  • Fiscal Year Variant
  • Assign Company Code To Fiscal Year Variant
  • Define Posting Period Variant
  • Opening And Closing Posting Periods
  • Define Field Status Variant And Field Status Group
  • Assign Field Status Variant To Company Code
  • Document Type And Number Range
  • Post With Reference
  • Hold Document
  • Park Document
  • Create a Customer Master Data
  • Change Customer Document
  • Create Customer Account Group
  • One Time Customer
  • How to post a Sales Invoice
  • Document Reversal
  • Sales Returns – Credit Memo
  • How to Post Incoming Payment
  • How to post a Foreign Currency Invoice
  • Incoming Partial Payments By Residual Method
  • Incoming Partial Payments By Partial Payment Method
  • How to Reset AR Cleared Items
  • Credit Control for the Customer
  • Create Vendor Master Data
  • One Time Vendor
  • Purchase Invoice Posting
  • Document Reversal
  • Purchases Returns – Credit Memo
  • Outgoing Payments
  • Foreign Currency Vendor Invoice
  • How to Post Withholding Tax during Vendor Invoice Posting
  • How to Post Withholding Tax During Payment Posting
  • Outgoing Partial Payments By Residual Method
  • Outgoing Partial Payments By Partial Payment Method
  • Reset AP Cleared Items
  • Automatic Payment Run
  • Posting Rounding Differences
  • GL Chart Of Accounts List
  • GL Account List
  • GL Account Balances
  • GL Account Totals And Balances
  • AR Customer Master Data List
  • AR Customer Balances
  • AR Customer Line Items
  • AR Customer Open Item Analysis Drilldown Report
  • AR Customer Payment History
  • AP Vendor Master Data List
  • AP Vendor Balances
  • AP Vendor Line Items
  • P Vendor Open Item Analysis
  • Month End Closing – Foreign Currency Revaluation
  • Important Tables in FI Module
  • Dunning

  • Create Cost Center
  • Post to a Cost Center
  • All About internal Order
  • Settlement Of Internal Orders To Cost Centers
  • Profit Center
  • Postings To Profit Center
  • Profit Center Standard Hierarchy
  • Assignment of Cost Centers To Profit Center
  • Assignment of Materials To Profit Center
  • Important Tables in CO Module
  • Comparison Between Cost Center, Profit Center and Internal Order
  • Create a Company
  • Create a Company and assign to Company Code

How To Enroll

Fill in your details on the enquiry form, proceed to pay online by clicking on the orange button "Pay with your ATM card" If you wish to make an online transfer or cash deposit to the bank, please send a mail to requesting for account details.

Price: NGN 400,000 300,000

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