Course Highlights
  • Configuration and Implementation for SAP FICO module
  • Requirements gathering for the Business Record to Report process cycle
  • SAP Business analysis to improve financial activities
  • Hands-on experience with SAP system
  • Be able to take SAP FI Certification exam
  • Be able to work as both SAP End-User and Consultant
  • Understand how a required business process runs on SAP
  • Integration of SAP FICO with SAP MM and SAP SD
Curriculum

55 Topics
Introduction to the Course
Introduction to SAP - Part 01
Quiz 1:
Introduction to SAP - Part 02
ASAP Methodology
Quiz 2:
SAP GUI & SAP Navigation
Quiz 3:
Enterprise Structure - Part 01 (Configuration)
Quiz 4:
Enterprise Structure - Part 02 (Configuration)
Quiz 5:
Variant Principle and Currencies (Configuration)
Quiz 6:
General Ledger Master Data (Configuration & End User)
Quiz 7:
Master Data - Customer & Vendor (Configuration & End User)
Quiz 8:
Assignment 1:
Bank Master Data (Configuration & End User)
Quiz 9:
Document Structure & Postings (Configuration & End User)
Quiz 10:
Assignment 2:
Credit Memo & One-time account (End User)
Quiz 11:
Posting Period - Posting Authorization - Layout - Screen Variant (Configuration)
Quiz 12:
Default Values - Document Change Control (Configuration & End User)
Document Reversal (End User)
Quiz 13:
Payment Terms - Cash Discount - Clearing (Configuration & End User)
Quiz 14:
GL Document Posting (End User)
Quiz 15:
Exchange Rate Differences (Configuration & End User)
Quiz 16:
Taxes (Configuration & End User)
Payment Differences - Tolerance Groups - Reset Cleared Items (Configuration & En
Quiz 17:
Special GL Transactions (Configuration & End User)
Quiz 18:
Cash Journal (Configuration & End User)
Holding and Parking Documents (End User)
Quiz 19:
Validations and Substitutions (Configuration & End User)
Quiz 20:
Automatic Payment Program (Configuration & End User)
Quiz 21:
Automatic Dunning Program (Configuration & End User)
Quiz 22:
Correspondence (Configuration & End User)
Quiz 23:
Financial Statement Version (Configuration & End User)
Quiz 24:

8 Topics
Introduction to Controlling (Configuration & End User)
Quiz 25:
Actual & Plan Data (Configuration & End User)
Quiz 26:
Distribution and Assessment (Configuration & End User)
Quiz 27:
Internal Order (Configuration & End User)
Quiz 28:

10 Topics
Asset Accounting (Configuration & End User)
Quiz 29:
Asset Depreciation (Configuration & End User)
Quiz 30:
Transaction types and Form for History Sheet (Configuration & End User)
Segments for Profit Centers (Configuration & End User)
Asset Master Data & Postings (End User)
Quiz 31:
Asset Postings & Closing (End User)
Quiz 32:

6 Topics
New General Ledger (Configuration & End User)
Quiz 33:
Cross Company Code Transactions (Configuration & End User)
Quiz 34:
Integration of CO with FI - New GL (Configuration & End User)
Quiz 35:

2 Topics
Integration of FI with MM and SD
Quiz 36:

2 Topics
SAP Data Migration
Quiz 37:

1 Topic
Bonus Lecture - SAP S/4HANA Finance Training & Additional Information

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SAP FICO (Financial Accounting & Management Accounting)

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