A comprehensive SAP FICO (Financial Accounting and Controlling) course typically covers a wide range of topics to provide a strong foundation in financial and management accounting processes within the SAP ERP system. Here's an overview of the topics you can expect:

1. Introduction to SAP FICO

• Overview of SAP ERP and SAP FICO
• Role of SAP FICO in business processes
• Navigation and SAP GUI basics
• Organizational structures in SAP FICO (Company Code, Business Area, Controlling Area, etc.)

2. Financial Accounting (FI

a. General Ledger (GL) Accounting

• Chart of Accounts
• GL Master Data
• Posting and document management
• Financial statement versions

b. Accounts Payable (AP)

• Vendor master data
• Invoice posting and payment processing
• Automatic payment program
• Vendor reporting

c. Accounts Receivable (AR)

• Customer master data
• Invoice creation and receipt processing
• Dunning process and customer reporting

d. Bank Accounting

• Bank master data setup
• Electronic Bank Statement (EBS)
• Bank reconciliation

e. Asset Accounting (AA)

• Asset master data
• Depreciation methods and posting
• Asset transactions (acquisition, transfer, retirement)

f. Integration with Other Modules

• Integration with MM (Materials Management)
• Integration with SD (Sales and Distribution)
• Integration with HR (Human Resources)

3. Controlling (CO)

a. Cost Element Accounting

• Primary and secondary cost elements
• Cost element categories

b. Cost Center Accounting

• Cost center structure and master data
• Allocation methods (distribution, assessment)

c. Internal Orders

• Internal order types
• Budgeting and tracking

d. Profit Center Accounting (PCA)

• Profit center structure
• Reporting and analysis

e. Product Costing

• Cost object controlling
• Product cost planning
• Costing run

f. Profitability Analysis (CO-PA)

• Account-based and costing-based CO-PA
• Revenue and cost analysis

4. Key Configurations

• Defining and assigning organizational units
• Configuration of document types and number ranges
• Automatic account determination
• Tax settings and configuration

5. Reporting and Analysis

• Standard SAP reports
• Financial statement generation
• Custom reports using Report Painter/Writer

6. Advanced Topics

• SAP S/4HANA Finance overview (if included)
• New GL functionality
• Real-time integration of FI and CO
• Migration from SAP ECC to S/4HANA
• FIORI applications in SAP FICO

7. Practical Scenarios

• Hands-on exercises in real-world scenarios
• End-to-end business process demonstrations
• Case studies and project simulations

This curriculum ensures that participants gain both theoretical knowledge and practical experience, preparing them for roles in SAP FICO implementation, support, and analysis.

Mail us on contact@anubhavtrainings.com

Website: Anubhav Online Trainings | UI5, Fiori, S/4HANA Trainings

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