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Cursor Insert India
SAP FICO (Financial Accounting & Controlling)
SAP FICO (Financial Accounting & Controlling)
Course Description
1. Introduction to SAP & ERP
- Overview of ERP and SAP
- SAP FICO as a module in SAP
- Basic navigation in SAP
2. Financial Accounting (FI) Module
2.1 General Ledger (G/L) Accounting
- Chart of Accounts
- General Ledger Master Data
- Posting Journal Entries
- Document Control (Posting Keys, Document Types)
- Recurring Entries & Reversal Postings
- Open Item Management
2.2 Accounts Payable (AP)
- Vendor Master Data
- Vendor Invoice Posting
- Payment Processing & Terms
- Automatic Payment Program (APP)
- Withholding Tax Configuration
2.3 Accounts Receivable (AR)
- Customer Master Data
- Customer Invoice Posting
- Incoming Payments & Adjustments
- Dunning (Outstanding Payment Reminders)
2.4 Asset Accounting (AA)
- Asset Master Data
- Asset Transactions (Acquisition, Depreciation, Transfer, Retirement)
- Depreciation Run
2.5 Bank Accounting (BA)
- House Bank & Bank Accounts Setup
- Bank Reconciliation Process
- Electronic Bank Statement (EBS)
2.6 Financial Closing
- Period-End Closing Activities
- Balance Sheet & Profit/Loss Statement
- Integration with Other Modules (MM, SD)
3. Controlling (CO) Module
3.1 Cost Element Accounting
- Primary & Secondary Cost Elements
- Cost Center & Internal Orders
3.2 Cost Center Accounting (CCA)
- Cost Center Hierarchy & Planning
- Cost Allocation Methods
3.3 Internal Orders (IO)
- Order Types & Categories
- Budgeting and Monitoring
3.4 Profit Center Accounting (PCA)
- Profit Center Structure
- Reporting & Analysis
3.5 Product Costing (PC)
- Cost Estimation & Variance Analysis
3.6 Profitability Analysis (CO-PA)
- Revenue & Cost Analysis
4. Integration with Other SAP Modules
- SAP MM (Material Management) – FI Integration
- SAP SD (Sales & Distribution) – FI Integration
- SAP HR (Human Resource) – FI Integration
5. Reports & Real-Time Scenarios
- Financial Statements
- CO Reports
- SAP Standard Reports & Custom Report Creation
6. SAP FICO Implementation & Real-Time Project
- Business Process & Blueprinting
- Configuration & Customization
- Testing & Go-Live Procedures
Course Syllabus
1. Introduction to SAP & ERP
2. Financial Accounting (FI) Module
3. Controlling (CO) Module
4. Integration with Other SAP Modules
5. Reports & Real-Time Scenarios
6. SAP FICO Implementation & Real-Time Project
Duration: 6 Months
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6 Months
6 Months
6 Months
6 Months
