SAP FICO
Description
SAP FICO (Financial Accounting & Controlling) is a key module used for financial reporting and cost monitoring. This course offers hands-on training in configuring and managing SAP FICO modules including GL, AP, AR, Asset Accounting, and Cost Centers. Ideal for finance professionals aiming to enter ERP roles or SAP consultants in the making.
What you'll learn
- SAP ERP introduction and FICO architecture
- Financial Accounting (FI) and Controlling (CO) overview
- GL, Accounts Payable & Receivable configuration
- Asset Accounting, Bank Reconciliation, Cost Elements
- End-user and real-time business process scenarios
- Real-time SAP access and final project execution
Requirements
- Basic accounting or finance knowledge
- No SAP experience required (starts from scratch)
- Laptop with SAP GUI (we assist in setup)
Curriculum
ERP basics, SAP GUI, navigation, module overview, FICO landscape
Define company, company code, business area, fiscal year variant
Chart of accounts, GL master data, posting journal entries
Vendor master, invoice booking, payments, aging report
Customer master, billing, receipts, credit control, dunning
Asset master, depreciation keys, acquisitions & retirements
Bank master, house bank, check deposit, manual and electronic BRS
Cost center, internal order, cost element, profit center intro
Financial statement reports, balance sheet, T-code usage
Live simulation, document posting, reporting & certification test
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