Bestseller
Bestseller
The course covers both Financial Accounting (FI) and Controlling (CO) modules, enabling learners to manage company financial transactions, reporting, cost control, budgeting, and taxation in a real-time SAP environment. Students will gain practical hands-on experience in general ledger accounting, accounts payable & receivable, asset accounting, bank accounting, and financial reporting.
In the Controlling (CO) module, learners will understand cost elements, cost centers, profit centers, internal orders, and budgeting, helping organizations analyze costs and improve profitability. The course also focuses on integration with other SAP modules (MM & SD) and introduces the latest SAP S/4HANA features, including SAP Fiori and real-time reporting.
Core SAP FICO Syllabus Highlights Enterprise Structure: Definition of company, company codes, business areas, and functional areas. Financial Accounting (FI): General Ledger (GL): Chart of accounts, master data, document posting, parking, and reversals. Accounts Payable (AP): Vendor master data, invoice posting, automatic payment program (APP), and down payments. Accounts Receivable (AR): Customer master data, incoming payments, and dunning procedures. Asset Accounting: Asset classes, acquisition, retirement, and depreciation. Bank Accounting: House banks, bank statements (manual/electronic), and cash journal. Taxation: Input/Output tax and withholding tax (TDS). Controlling (CO): Cost Element Accounting: Primary and secondary cost elements. Cost Center Accounting: Cost center hierarchy, planning, and budgeting. Profit Center Accounting: Master data and standard hierarchy. Internal Orders: Creation, planning, and settlement. Integration & Reporting: Integration: FI-MM (Material Management) and FI-SD (Sales and Distribution). Reporting: Financial statement versions, balance sheets, and profit & loss statements. S/4HANA Updates: Introduction to SAP Fiori interface. New General Ledger accounting and document splitting. Real-time reporting and SAP Cloud concepts. Please create course thumbnail on same style for above text prompt
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