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For business inquiries : (+1) 438 601-1155
For special requests : (+1) 438 601-1155
The SAP Finance and Controlling (FICO) Training Course equips participants with essential skills to proficiently utilize SAP's FICO modules. These modules are integral to an organization's financial, managerial, and accounting solutions. Through this course, participants will gain a comprehensive understanding of SAP FICO functionalities, enabling them to effectively manage financial processes and reporting within the SAP ecosystem.
Module 1: Introduction to SAP R/3
Understanding ERP and its Significance
Comparative Analysis: SAP R/3 vs Other ERP Systems
Overview of SAP R/3 FICO
Exploring SAP R/3 Architecture
Multi-Client and Landscape Configuration
Transport Requests Management
Evolution from R/1 and R/2 to R/3
Understanding Message Types
The Four C’s Concept
Module 2: Financial Accounting Basic Settings
Company Configuration
Company Code Assignment
Business Area Setup
Chart of Accounts Configuration
Linking Chart of Accounts to Company Code
Account Group Definition
Retained Earnings Account Management
Fiscal Year and Shortened Fiscal Year Configuration
Fiscal Year Variant Assignment
Field Status Variant Definition and Assignment
Tolerance Groups Setup for GL Accounts and Employees
Document Types Configuration
Posting Period Variant Setup
Open and Close Posting Periods
Global Parameters Configuration
Organization Structure in EC01
Module 3: General Ledger Accounting
GL Account Management: Display, Change, Block, and Unblock
Document Entry Posting (FB50, FB01)
G/L Account Balances and Line Items Generation
Parked and Held Documents Handling
Sample Document Creation and Posting
Individual and Mass Document Reversal
Accrual and Deferral Documents Management
Exchange Rate and Time Management
Clearing Operations (Standard, Partial, Residual)
GL Account Clearing (F-03)
Interest Calculation
Foreign Currency Revaluation
Posting Gain/Loss Handling
Account Assignment Models Management
Mass Changes to Line Item Report
Module 4: Accounts Payable
Vendor Account Group Creation
Number Ranges Configuration for Vendor Master Records
Tolerance Group Development for Vendors
Vendor Master Creation
Customer/Vendor as Sensitive Fields Management
Alternative Reconciliation GL Account Setup
Payment Terms Definition
Cash Discounts Configuration
Automatic Payment Programme Setup
House Banks and Bank Account Configuration
Payment Advice Generation
Payment Summary Creation
Check Lots Setup
Check Register Management
Void Check Reasons Creation
Payment Order Processing
Module 5: Accounts Receivable
Customer Account Group Creation
Number Ranges Configuration for Customer Master Records
Tolerance Group Development for Customers
Customer Master Creation
Dunning Settings Configuration
Cash Discounts Configuration
Automatic Payment Programme Configuration
Correspondence Management
Module 6: Bank Accounting
Electronic Bank Statement (EBS) Configuration and Execution
SAP Query
Cash Journal Configuration
Module 7: Asset Accounting
Chart of Depreciation Management
Tax Code Configuration for Sales and Purchased Assets
Account Determination Setup
Depreciation Key Assignment
Period Control Methods Configuration
Depreciation Run Execution
Year-End Activities
Asset Mass Changes Management
Asset History Reporting
Revaluation and Impairment Handling
Shut Down Asset Management
Asset Evaluation Group Configuration
Module 8: New General Ledger Accounting
Implementation of Parallel Ledgers
Document Splitting Configuration
Setup for New General Ledger Accounting
Module 9: Reports
Configuration and Utilization of Financial Statement Version (FSV)
Module 10: Basic Settings for Controlling
Understanding the Controlling Area
Number Ranges Configuration for Controlling Area
Plan Versions Maintenance
Module 11: Cost Element Accounting
Creation of Primary Cost Elements from FI and CO
Manual and Automatic Cost Element Creation
Display and Modification of Cost Element Master Records
Management of Primary and Secondary Cost Element Categories
Default Account Assignments Configuration
Module 12: Cost Center Accounting
Creation and Grouping of Cost Centers
Cost Centers Hierarchy Establishment
Cost Centers Planning Setup
Module 13: Period-End Activities
Statistical Key Figure Definition
Execution of Assessment Cycles
Periodic Reposting Definition
Module 14: Internal Orders
Internal Order Types Configuration
Creation and Management of Internal Orders
Variance Analysis Setup
Settlement Profiles and Planning Profiles Configuration
Real Internal Orders Settlement Process
Availability Control and Budgeting
Module 15: Profit Centre Accounting
Profit Center Accounting Overview
Dummy Profit Centers Creation
Control Parameters Configuration for Actual Posting
Planning Versions Maintenance
Profit Centre Documents Number Ranges Management
Profit Centre Master Records Creation
Cost Elements Configuration for Profit Center Posting
Module 16: Profitability Analysis
Operating Concern Maintenance
Profitability Segment Characteristics Setup
Controlling Area Assignment to Operating Concern
Profitability Analysis Activation
Mapping SD Conditions Types to CoPA Value Fields
Module 17: Product Costing Planning
Bill of Materials Creation
Activity Type Master Records Setup
Work Centre Master Records Creation
Routings Configuration
Module 18: Financial Accounting with Materials Management
Organizational Units Configuration in Materials Management
Organizational Units Assignment to Each Other
Tolerance Group Configuration
Vendor-Specific Tolerances Setup
Posting Periods Maintenance for Materials Management
Material Types Attributes Configuration
Goods Receipt Posting Process
Invoice Verification Setup
MM Pricing Procedure Configuration
Module 19: Financial Accounting with Sales and Distribution
Sales Organization Configuration
Distribution Channels Setup
Divisions Configuration
Sales Order Creation
Shipping Point Management
Partner Functions Configuration
Pricing Procedures Setup
Condition Records Maintenance
