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SAP FICO Training

👍20 LPA Starting

The SAP FICO Training program is designed to provide comprehensive knowledge of SAP’s Financial Accounting (FI) and Controlling (CO) modules. This course covers the essential features and functionalities needed to manage financial operations and control business processes within an organization using SAP.
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SAP FICO Training Course Syllabus

  • Overview of SAP FICO: Importance in enterprise financial management.
  • Career opportunities and roles for SAP FICO professionals.

Course content

  • Overview of SAP ERP and SAP FICO modules.
  • Integration of SAP FICO with other SAP modules
  • SAP FI Organizational Structure:

    • Company, company code, and chart of accounts.
    • Functional areas and business areas.
  • General Ledger Accounting (G/L):

    • G/L account creation and management.
    • Document splitting and parallel accounting.
  • Accounts Payable (AP):

    • Vendor master data.
    • Invoice and payment processing.
  • Accounts Receivable (AR):

    • Customer master data.
    • Invoice and credit memo processing.
  • SAP CO Organizational Structure:

    • Controlling area, cost center, and profit center.
    • Internal orders and cost elements.
  • Cost Center Accounting (CCA):

    • Cost center planning, budgeting, and reporting.
    • Allocation and assessment cycles.
  • Profitability Analysis (CO-PA):

    • Characteristics and value fields.
    • Operating concerns and profitability reports.
  • Master data in Asset Accounting:

    • Asset classes, asset master records.
    • Depreciation areas and methods.
  • Asset Acquisition and Retirement:

    • Asset acquisition postings.
    • Retirement and scrapping of assets.
  • Integration with SAP Modules:

    • Integration with SAP MM (Materials Management) and SD (Sales and Distribution).
  • Foreign Currency Transactions:

    • Currency exchange rates and valuation.
  • Reporting and Analytics:

    • Financial statements and reports.
    • SAP FICO analytics tools and techniques.
  • Financial Closing Process:

    • Month-end and year-end closing activities.
    • Intercompany reconciliation and consolidation.
  • SAP FICO Configuration:

    • Configuration steps and best practices.
    • Customizing SAP FICO modules based on business requirements.
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Real-Time Projects

Our SDLC training program includes real-time projects that simulate actual industry scenarios.

Unlimited Access

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