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SAP FICO Program

Duration: 6 Weeks

About This Course

The SAP FICO (Financial Accounting and Controlling) course is designed to give you comprehensive, hands-on knowledge in one of the most widely used modules in SAP. You'll learn to handle essential financial processes, configure setups for General Ledger, AP, and AR, maintain integration points across other modules (MM, SD, PP), and generate insightful financial reporting for strategic decision-making.

  • Comprehensive coverage of Financial Accounting and Controlling.
  • Understanding complex integrations with SD, MM, and PP modules.
  • Master data setup, troubleshooting, and error resolution.

Course Outline

SAP FICO Core Topics

  1. 1Introduction to SAP R/3 Architecture
  2. 2Overview of SAP FICO Module
  3. 3Integration Between FI and CO
  4. 4Organizational Structure in SAP (Company Code, Business Area, Profit Center, Controlling Area, Plant Integration)
  5. 5General Ledger Accounting (GL)
  6. 6Accounts Payable (AP)
  7. 7Accounts Receivable (AR)
  8. 8Asset Accounting (AA)
  9. 9Bank Accounting
  10. 10Tax Configuration and Reporting

SAP Financial Accounting (FI) Topics

  1. 1Journal Entries in SAP
  2. 2Posting Keys and Document Types
  3. 3Fiscal Year Variants
  4. 4Chart of Accounts Design
  5. 5Automatic Account Determination
  6. 6Month-End Closing Activities
  7. 7Foreign Currency Valuation
  8. 8Intercompany Transactions
  9. 9Recurring Entries and Accruals
  10. 10Financial Statement Version (FSV)

SAP Controlling (CO) Topics

  1. 1Cost Center Accounting
  2. 2Internal Orders
  3. 3Profit Center Accounting
  4. 4Product Costing
  5. 5Profitability Analysis (COPA)
  6. 6Cost Element Accounting
  7. 7Activity Types and Allocations
  8. 8Assessments vs Distributions
  9. 9Budget Planning in CO
  10. 10Variance Analysis

SAP Integration Topics

  1. 1FI-MM Integration
  2. 2FI-SD Integration
  3. 3FI-PP Integration
  4. 4Procurement to Pay Process (P2P)
  5. 5Order to Cash Process (O2C)
  6. 6Material Ledger Integration
  7. 7Plant Maintenance and FI Impact
  8. 8Inventory Accounting Flow
  9. 9GR/IR Clearing Process
  10. 10SAP Workflow Approvals in Finance

SAP Reporting & Analytics Topics

  1. 1Financial Reports in SAP
  2. 2SAP Standard Reports for Finance
  3. 3Useful SAP T-Codes for Plant Managers
  4. 4Drilldown Reporting
  5. 5Cost Analysis Reporting
  6. 6SAP Report Painter & Writer
  7. 7Profitability Reporting
  8. 8Budget vs Actual Analysis
  9. 9KPI Dashboards for Finance
  10. 10Audit and Compliance Reporting

SAP Support & Troubleshooting Topics

  1. 1Common SAP Posting Errors
  2. 2Master Data Issues and Resolutions
  3. 3Authorization Concepts in SAP
  4. 4Year-End Closing Support
  5. 5Debugging Finance Issues
  6. 6Transport Management Basics
  7. 7Data Validation Techniques
  8. 8SAP Support Ticket Handling
  9. 9SAP Testing & UAT
  10. 10Root Cause Analysis in SAP Finance

Course Details

Fee
$2,000
Duration
6 Weeks
Delivery
Classroom / Online
Days
Sat & Sun
Time
10 am – 1 pm
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