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SAP FICO END User Training, Batch-3

ERP solutions BD regularly organizes training sessions on SAP FICO, MM And SAP Business One Sessions . Details course curriculum and course details of SAP FICO End User Training  is given below-

ð  Course Name- SAP FICO End User Training, Batch-3

ð  Course Duration- Total 15 Classes

Weekly Two Days- Monday & Thursday

Time- 9.30 PM - 11.30 PM( 2  Hour Per Class)

Total -30 Hour Session.

Class Starting Date- 8th November, 2022

Class Mode- Online (Google Meet ) & (Google Classroom) Live Class

Course Fee- 2500  BDT

Payment Mode-

1.                                    Bkash No- 01846759208 (Send Money Option)

2.                                   Nagad No- 01670161272 (Send Money Option)

3.                                   Rocket- 016701612724 (Send Money Option)

4.                                   Bank A/C No- City Bank Limited, Mouchak Branch, A/C No- 2302444489001

                                                                 Course Outline-

                                                      Course Outline- SAP FICO End User Training.



1.1. Introducing SAP

1.2. SAP Architecture

1.3. SAP Business Process

1.4. Concepts of all SAP Modules

1.5. SAP Terminology and Glossaries



2.1. Create/edit/change GL

2.2. Posting in Ledger accounts

2.3. Reversing a posted Voucher

2.4. Parking a Journal Voucher

2.5. Editing a parked Voucher

2.6. Posting a parked voucher

2.7. Display/Reverse accounting documents

2.8. Clearing GL open items

2.9. Generating General ledger report



3.1. Posting a direct customer invoice

3.2. Parking a direct customer invoice

3.3. Posting a parked customer invoice

3.4. Posting of foreign currency invoices

3.5. Posting of a credit note and a debit note

3.6. Advance payment from customer by check

3.7. Clearing an advance payment from customer

3.8. Posting a payment from supplier on cash

3.9. Posting a check payment against invoice

3.10. Display customer line items

3.11. Create / Edit/Change Customer



4.1. Posting an invoice directly

4.2. Parking an invoice

4.3. Posting parked invoices

4.4. Reversal of posted invoices

4.5. Posting of debit and credit memos

4.6. Payment of local vendors

4.7. Payment of foreign vendors

4.8. Payment by cash

4.9. Advance payments request for vendors

4.10. Advance payments to vendors

4.11. Clearing advance payment to vendor SAP_FICO TRAINING CONTENTS

4.12. Display vendor line items

4.13. Create/edit/change vendor

4.14. Create Purchase requisition (PR)

4.15. Create Purchase order (PO) through PR

4.16. Release Purchase order (PO)

4.17. Goods Received Notes (GRN)

4.18. Invoice verification / Invoice booking (PO cycle)


5.1. Create a check lot

5.2. Reversal of cheques

5.3. Manual cheque assignment

5.4. Renumbering a Cheque

5.5. View check register

5.6. Posting in the cash book

5.7. Checking cash balance

5.8. Reversing a cash receipt and a cash payment

5.9. Parking and posting a cashbook entry

5.10. Extraction of reports and summary


6.1. Create/edit/change Assets

6.2. Normal FI acquisition

6.3. Acquisition through PO cycle

6.4. Retirement of an asset

6.5. Scrapping of an asset

6.6. Depreciation Postings

6.7. Assets transfer within the company

6.8. Settlement of CWIP Assets


7.1. Overview of CO module

7.2. Cost center and profit center accounting

7.3. Basic Settings for Material Costing

7.4. Activity based costing vs costing sheet

7.5. Price Update/Standard costing run

 7.6. Period-End Closing Activities


8.1. General Ledger Reporting

8.2. Financial Accounting Reporting

8.3. Cost Center Reporting

8.4. Profit Center Reporting

8.5. Fixed Assets Reporting