SAP FICO Course

Enterprise Structure – Company, Company Code, Business Area, Controlling Area, Credit Control Area, Assignments

Financial Accounting (FI):

• General Ledger Accounting – Master Data, Chart of Accounts, Posting Periods, Document Types, Number Ranges, Parallel Ledgers

• Accounts Payable (AP) – Vendor Master, Invoice/Invoice Verification, Payment Terms, Automatic Payment Program, House Banks

• Accounts Receivable (AR) – Customer Master, Credit Management, Dunning, Incoming Payments, Lockbox

• Asset Accounting – Asset Classes, Depreciation Areas, Chart of Depreciation, Asset Master, Acquisition/Retirement/Transfer/Scrapping

• Bank Accounting – Bank Master, Cash Journal, Electronic Bank Statement, Check Management

• Taxes – Tax Procedures, Condition Types, GST/Withholding Tax (TDS), Tax Codes

• Financial Closing – Month-End/Year-End Activities, Reconciliation, Trial Balance, Financial Statements

• New General Ledger – Document Splitting, Parallel Accounting, Segment Reporting

Controlling (CO):

• Cost Element Accounting – Primary/Secondary Cost Elements

• Cost Center Accounting – Cost Center Hierarchy, Activity Types, Planning, Distribution, Assessment, Splitting

• Internal Orders – Order Types, Planning, Budgeting, Settlement

• Profit Center Accounting – Profit Center Creation, Assignments, Derivation, Planning

• Product Cost Controlling – Material Cost Estimate, Costing Variants, BOM/Routing, Standard/Actual Costing

• Cost Object Controlling – WIP Calculation, Variance Analysis, Settlement

• Profitability Analysis (CO-PA) – Account-Based vs Costing-Based, Analytics – Standard Reports, Fiori Apps, CDS Views, Embedded Analytics, Drill-Down

• Advanced Topics – New Asset Accounting, Central Finance Basics, Compliance, Best Practices, Real-Time Issues

Practical Hands-On Learning: Step-by-step video demos on real SAP S/4HANA systems, configuration walkthroughs (IMG), master data setup, posting scenarios, closing processes, costing runs, real business case studies, and downloadable end-to-end projects (e.g., full financial close cycle, cost center planning).

Rich Resources: PDF notes, configuration guides, master data templates, T-code lists, process flows, quizzes after each module, practical assignments, and full-cycle FICO project simulations.

Certification Preparation: Dedicated videos with exam strategies, practice questions, mock tests, and guidance for SAP certifications like C_TS4FI (Financial Accounting) and C_TS4CO (Management Accounting).

Two Years Access & Updates: Two years access, including updates on new S/4HANA releases and FICO enhancements.

Ongoing Support: Email support from expert trainers for doubts, plus access to an exclusive learner community forum.