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SAP FICO Course Contents - Advanced Level

The course is designed to freshers, experienced and the end users. This will take more than 100 hours of training with real time scenarios.

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suresh
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294 views

SAP FICO Course Contents - Advanced Level

The course is designed to freshers, experienced and the end users. This will take more than 100 hours of training with real time scenarios.

Uploaded by

suresh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP - FICO TRAINING

Enterprise Structure - Financial Accounting:


 Organizational units
 Master data
 Document control
 Postings
 Handling of payments, dunning, correspondence and closing operations in
Financial Accounting:
 Accounts Payable
 Accounts Receivable
 Automatic Payment Processing with clearing of open items
 Automatic Dunning Processing for creating dunning notices
 Organizational structures, master data, and business processes in Asset
Accounting:
 Chart of depreciation, depreciation area, asset classes, master data, asset
transactions, periodic processing, and Information system
 Reporting in Financial Accounting
 Information system and ABAP reports of General Ledger accounting, Accounts
Receivable accounting, and Accounts Payable accounting, report variants,
selection variables in variants, List Viewer, sample evaluations using the
drilldown reporting tool
 Special G/L transactions and document parking

 Integration of FI and CO
 Integration of FI and MM
 Integration of FI and SD
 Integration of AA and PS

Controlling(CO):

 Controlling area
 No. of ranges for controlling documents
 Versions
 Cost element accounting(manual, automatic)
 Cost Centre Accounting
 Repost line items, repost of cost
 Actual overhead assessment
 Planning cost center and cost element
 Budgeting
 Profit Centre accounting
 Internal Order
 COPA
 Product costing
SAP - FICO TRAINING

Other Configuration Topics


 DME
 Electronic Bank Statement configuration
 Basics of LSMW
 Report Painter
 New GL configuration with Parallel currencies, Document splitting
 Foreign currency valuation
 Validations and substitutions in Financial Accounting
 Basics of IDOC
 Transport Request Management
 User exit configuration
 Balance sheet and Profit and Loss statement
 Creation of Financial Statement versions.
 Financial Closing Cockpit
 Configuration of periodic closing in Financial Accounting
 Overview of month and year-end accounting processes in Financial Accounting &
Controlling
 Preparatory closing postings in Sub Ledgers and the General Ledger
 Overview of S4 HANA

Additional support
 100+ support real time tickets will be shared
 Project will be given to the candidate and candidate has to prepare the
implementation documents during the session.
 Resume preparation
 5+ mock interviews (Can have more based on the candidate requirement)

The course content is designed based on the certification standards.


Also, subject to change as per the need of the Candidate/Client.

Trainer’s Profile:
Suresh is an MBA Finance Graduate with more than 15 years of experience
in Corporate, IT consulting. He has been working with various MNC’s, also having
10 years of training experience in SAP FICO & S4 HANA Finance.
For Training and Job Assistance WhatsApp 99028 26732 or email,
[email protected]

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