SAP Financial Accounting & Controlling (FICO) ( sapfc | 35 hours )
Prerequisites:
- An understanding of enterprise software architecture (application servers, database, etc.)
- An understanding of accounting concepts.
- An understanding of business processes related to finance.
Audience
- Consultants
- Sysadmins with a background in accounting and/or finance
Overview:
Financial management requirements are constantly changing, and it’s more important than ever to keep your skills current. SAP Financial Accounting (FI) and SAP Controlling (CO) process and consultant training delivers the understanding and expertise professionals need for better management of finance accounting and reporting in enterprises.
Get a training experience that’s aligned to your needs.
Course Outline:
Day 1
- SAP Overview
- Understanding Enterprise Resource Planning
- History behind SAP
- Navigating SAP
- Overview of SAP Modules
- Installing SAP GUI
Day 2
- Financial Accounting module ( General ledger)
- Organizational structure OF FI/ CO
- Master Data of G/L
- Transactional Data
- Reports and analysis
- Integration Between FI and CO
Day 3
- Financial Accounting module ( Account Payable)
- Master Data of AP
- Transactional Data
- Reports and analysis
- Automatic payment program
- P2P Cycle (Purchase Cycle)
Day 4
- Financial Accounting module ( Account Receivable)
- Master Data of AR
- Transactional Data
- Reports and analysis
- Dunning
- O2C cycle ( Sales Cycle)
Day 5
- Management Accounting
- Cost center allocation
- Cost center reports
- Profit center reports
- Internal order
- Profitability Analysis
- Product cost planning
- Production cycle integration