SAP FICO

(Financial Accounting & Management Accounting)

Financial management requirements are constantly changing, and it’s more important than ever to keep your skills current. SAP Financial Accounting (FI) and SAP Controlling (CO) process and consultant training delivers the understanding and expertise professionals need for better management of finance accounting and reporting in enterprises.

SAP FICO Course will prepare the students to learn and understand all the end-to-end implementation steps to configure SAP FI and CO modules for any organization. This course also highlights the necessary documentation and methodology which are used in SAP FICO implementation projects. (Online classes available)

What you’ll learn

Configuration and Implementation for SAP FICO module
Requirements gathering for the Business Record to Report process cycle
SAP Business analysis to improve financial activities
Hands-on experience with SAP system
Be able to take SAP FI Certification exam
Be able to work as both SAP End-User and Consultant
Understand how a required business process runs on SAP
Integration of SAP FICO with SAP MM and SAP SD

Course Content:

Module1: SAP FI(Financials/Financial Accounting)

Introduction to SAP part-1
Introduction to SAP – Part 02
ASAP Methodology
SAP GUI & SAP Navigation
Enterprise Structure – Part 01 (Configuration)
Enterprise Structure – Part 02 (Configuration)
Variant Principle and Currencies (Configuration)
General Ledger Master Data (Configuration & End User)
Master Data – Customer & Vendor (Configuration & End User)
Assignment
Bank Master Data (Configuration & End User

Document Structure & Postings (Configuration & End User)
Assignment 2:
Credit Memo & One-time account (End User)
Posting Period – Posting Authorization – Layout – Screen Variant (Configuration)
Default Values – Document Change Control (Configuration & End User)
Document Reversal (End User)
Payment Terms – Cash Discount – Clearing (Configuration & End User)
GL Document Posting (End User
Exchange Rate Differences (Configuration & End User)
Taxes (Configuration & End User)

Payment Differences – Tolerance Groups – Reset Cleared Items (Configuration & End user)
Special GL Transactions (Configuration & End User)
Cash Journal (Configuration & End User)
Holding and Parking Documents (End User)
Validations and Substitutions (Configuration & End User
Automatic Payment Program (Configuration & End User)
Automatic Dunning Program (Configuration & End User)
Correspondence (Configuration & End User)
Financial Statement Version (Configuration & End User

Module2 SAP CO (Controlling/Management Accounting)

Introduction to Controlling (Configuration & End User
Actual & Plan Data (Configuration & End User)
Distribution and Assessment (Configuration & End User)
Internal Order (Configuration & End User

Module3: SAP Asset Accounting

Asset Accounting (Configuration & End User
Asset Depreciation (Configuration & End User)
Transaction types and Form for History Sheet (Configuration & End User)
Segments for Profit Centers (Configuration & End User)
Asset Master Data & Postings (End User
Asset Postings & Closing (End User)

Module4 SAP New General Ledger

New General Ledger (Configuration & End User)
Cross Company Code Transactions (Configuration & End User)
Integration of CO with FI – New GL (Configuration & End User

Module 5: Integration of FI with MM and SD

Integration of FI with MM and SD

Module6: SAP Data Migration

SAP Data Migration

Who this course is for:

Anyone who wants to learn SAP FICO configuration and implementation
SAP Users who want to extend their knowledge to configure SAP FICO
Other ERP Consultants who want to learn SAP FICO configuration and implementation

International Student Fee: 1000$

Job Interview Preparation (Soft Skills Questions & Answers)

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Internships, Freelance and Full-Time Work opportunities

Flexible Class Options