Course Overview
The SAP FICO course provides comprehensive knowledge of SAP Financial Accounting and Controlling, covering the complete financial and management accounting lifecycle. Learners will understand organizational structures, fiscal years, posting periods, field status variants, document types, number ranges, tolerance groups, and essential SAP accounting configurations.
The Financial Accounting portion covers General Ledger, Currency Valuation, Accounting Documents, Reversals, Bank Accounting, Accounts Payable, Accounts Receivable, Open Item Management, Taxes, Asset Accounting, Cash Journal, and Closing Operations. Learners will gain practical knowledge of vendor and customer accounting, payments, clearing, down payments, foreign currency valuation, depreciation, dunning, and financial reporting.
The Controlling portion covers Cost Element Accounting, Cost Center Accounting, Internal Orders, and Profit Center Accounting, including planning, allocations, activity types, assessment and distribution cycles, budgeting, settlements, profitability analysis, and reporting.
The course also covers FI-MM, FI-SD, and FI-HR integration, along with practical configuration documents, business blueprints, functional specifications, resume preparation, interview guidance, and real-time support scenarios.
Curriculum
- 6 Sections
- 0 Lessons
- 12 Weeks
- Module 1: SAP FICO Fundamentals & General LedgerUnderstand SAP FICO organizational structures, fiscal year, posting periods, field status, document types, number ranges, chart of accounts, GL master data, postings, and account balances.0
- Module 2: Financial Accounting ProcessesLearn currency valuation, accounting documents, document parking and holding, recurring documents, reversals, bank accounting, Accounts Payable, Accounts Receivable, payments, clearing, down payments, and dunning.0
- Module 3: Taxes, Assets & Financial ClosingExplore sales and purchase taxes, withholding tax (TDS), Asset Accounting, depreciation, asset acquisition and retirement, Cash Journal, financial reports, and closing operations.0
- Module 4: Controlling & Cost Center AccountingUnderstand controlling areas, cost elements, primary and secondary costs, cost centers, activity types, statistical key figures, planning, allocations, reposting, assessment, distribution, and reporting.0
- Module 5: Internal Orders & Profit Center AccountingLearn internal order management, order types, budgeting, planning, settlement, Profit Center Accounting, operating concerns, profitability segments, characteristics, derivation rules, and CO-PA reporting.0
- Module 6: Integration & Career PreparationExplore FI-MM, FI-SD, and FI-HR integration, along with SAP FICO configuration documents, Business Blueprints, Functional Specifications, real-time support scenarios, resume preparation, and interview guidance.0
