SAP Finance & Introduction to Controlling (SAP FICO)

Duration: 12 working days or 6 weekends

FICO Course Highlights

Certification based SAP FICO training

Examination Preparation & Model Test

Free SAP FICO Real-time project experience. (Click for More Information)

Interview Preparation

System Access: 24/7, 3- 6 Months

What is SAP FI ?

SAP FI provides core accounting and reporting capabilities and ensures the most up-to-date balances and
reporting accuracy through complete integration between the General Ledger (GL) and the Accounts Receivable
(AR) and Accounts Payable (AP) and Asset Accounts (AA).
The FI module integrates with other modules such as Controlling, Sales and Distribution, Purchasing and
Materials Management and Human Resources. Document transactions occurring within these modules generate
account postings via account determination tables.

Course Overview

SAP FICO training (Finance and Controlling) course is designed to cover the curriculum set forth for the FICO
module by SAP and to train the attendants as associate level SAP FICO consultants.

What will you learn?

Introduction to SAP FI

SAP NetWeaver Overview

Installation of SAP GUI

SAP Navigation

FI Organizational Units

Define Company

Define / Assign Company Code

Define Business Area

 Overview of all organizational units in Controlling and Logistics(SD, MM & PP)

FI Global Settings

Fiscal Year Variant

Posting Period Variant

Field Status Variant

Document Types

Posting Keys

Number Ranges

Taxes

Terms of Payment

Foreign Currencies and Exchange Rate Differences

Tolerance Groups and Payment Differences

FI Master Data

General Ledger (GL)

Chart of Accounts

Account Groups

G/L Accounts

Bank Accounts / Bank Keys

Accounts Receivables (AR)

Customer Account Groups, Customer Accounts

Accounts Payable (AP)

Vendor Account Groups, Vendor Accounts

Document Posting Control

Simple Document Posting

Document Reversal

Document Changes / Change Control

Parking and Holding Documents

Clearing (Manual and Automatic)

Cross-Company Code Transactions

Incoming and Outgoing Payments

Payment Differences

Cash Journals

Special General Ledger

Special G/L Classes and Types

Special G/L Transactions Using the Example of Down Payment

Special Programs

Payment Program Configuration

Executing the Payment Run and Printing Checks

Dunning Program Configuration

Executing the Dunning Run and Printing the Dunning Notice

Correspondence Configuration

Creating Correspondence

Interest Calculation Configuration

Executing the Interest Calculation Run

Closing Operations in FI
 Month end closing activities

Year end closing activities

Reporting

Drill down reporting in FI

List Viewer

Financial statement versions

The New General Ledger

Activation and The Idea of The New General Ledger

Document Splitting

New Characteristics in FI

Real-Time Integration CO => FI

Reporting with (new) FI Standard Drill down Reporting

Asset Accounting

Asset Accounting Overview

Asset Classes

Asset Master data

Chart of Depreciation

Depreciation Run

SAP Integration

SAP FI CO (FICO) Integration

SAP FI-SD Integration

SAP FI-MM Integration

CO OVERVIEW
 SAP Management Accounting-Overview
CO Organizational Units
All Organizational Units in Controlling and Logistics (SD, MM & PP) - Overview