- Call: +1 (972) 215-6624,
- Email: [email protected]
Instructor: MASS Group Trainer
SAP FICO (Financial Accounting and Controlling) is one of the most important modules in SAP ERP, used for financial reporting, planning, and monitoring the financial activities of an organization. It enables businesses to track and manage their financial conditions in real-time and make accurate business decisions.
This course is designed to give participants in-depth knowledge of both FI (Financial Accounting) and CO (Controlling) modules. Students will learn the configuration, usage, and integration of FICO with other modules like MM, SD, and HCM. The program also includes real-time case studies and practical scenarios that simulate actual business processes.
Financial Accounting (FI):
Organizational Structure Setup
General Ledger Accounting
Accounts Payable & Receivable
Asset Accounting
Bank Accounting
Tax Configuration
Integration with MM/SD
Controlling (CO):
Cost Element & Cost Center Accounting
Internal Orders
Profit Center Accounting
Product Costing
Actual vs Planned Cost Analysis
Accounting/Finance professionals
ERP consultants and fresh graduates
Business Analysts & Controllers
Anyone aspiring for a career in SAP FICO
Configure and implement SAP FICO from scratch
Understand financial operations and reporting within SAP
Manage organizational accounting, taxation, and controlling
Work on real-time SAP projects and scenarios
Prepare for SAP FICO job interviews with confidence
Overview of ERP & SAP
Navigation in SAP
Organization structure in SAP
Company, Company Code, Business Area
Assignments of organizational elements
Chart of Accounts, Fiscal Year Variant
Posting Period Variant, Document Types
Field Status Groups, Tolerance Groups
General Ledger Master Data creation
GL Account Postings
Vendor Master Data
Invoice Posting, Payment Processing
Special GL Transactions
Down Payment & Automatic Payment Program (APP)
Vendor Reports
Customer Master Data
Sales Posting, Incoming Payments
Dunning Process
Special GL Transactions
Customer Reports
Chart of Depreciation & Asset Classes
Asset Master Data Creation
Asset Acquisition, Retirement, Transfer
Depreciation Run
Asset Reports
House Bank Configuration
Manual Bank Reconciliation
Electronic Bank Statement (EBS)
Check Management & Lockbox
Cost Element Accounting
Cost Center Accounting
Internal Orders
Profit Center vs Cost Center
FI-CO Integration concepts
End-to-End Configuration Flow
Project Work: Real-time SAP FICO Scenario
Interview Preparation & Resume Tips
Final Q&A Session & Doubt Clarifications
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