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What you'll learn
Configuration and Implementation of SAP S/4HANA Finance
Ability to take SAP S/4HANA Finance 1909 Certification Exam
SAP FIORI S/4HANA Finance Applications & Tiles
General Ledger Accounting (G/L)
Settings in AP and AR
Asset Accounting (FI-AA)
Consolidation, Down Payment, Vendor Credit Memo
Cost Element Accounting (CO-OM-CEL)
Profit Center Accounting (EC‑PCA)
Profitability Analysis (CO-PA)
Detailed implementation and configuration steps on SAP FICO system
Reference Documents, Reversal of Document, Open Item Management
Become an SAP FICO Consultant or End User
Accounts Receivables (FI-AR) and Account Payable (FI-AP)
Special Purpose Ledger (FI-SL)
Fundamental Factors such as Constant Assets, Accrual, Bank, Money Journal, Inventory, Tax Accounting, Widely Wide-Spread Ledger, B/R
Integration of SAP FICO with SAP MM and SAP SD
Travel Management
Cost Center Accounting (CCA)
Bank Accounting (FI-BL)
Controlling and Products Cost Controlling (CO-PC)
Reports and MIS
Product Costing, Profitability Analysis
Accounting & Profitability Segment
Requirements
Basic knowledge of Accounting and Finance Business Processes
Access to SAP ERP system (Optional)
Description
SAP FICO Course will prepare the students to learn and understand all the end-to-end implementation steps to configure SAP FI and CO modules for any organization.
SAP Finance and Controlling (SAP FI) is exceptionally based totally on pure accounting thoughts which offers core accounting and reporting skills and ensures the most up to date balances and reporting accuracy via complete integration between the General Ledger (GL) and the Accounts Receivable (AR) and Accounts Payable (AP) and Asset Accounts (AA). Its flexible configure as per united states special necessities of Reporting, Tax and Depreciation.
The SAP FICO module is the core module in SAP ERP it integrates with exclusive modules such as Controlling, Sales and Distribution, Purchasing and Materials Management and Human Resources. Document transactions taking place inner these modules generate account postings via way of account strength of mind tables. Reports of this Modules are patron for exterior purpose such as Balance sheet and Profit and Loss of each monetary year.
SAP FI comprises of the following sub-components-
Finance Accounting General Ledger.
Finance Accounting Accounts Receivable and Payable.
Finance Accounting Asset Accounting.
Finance Accounting Bank Accounting.
Finance Accounting Travel Management.
Finance Accounting Fund Management.
Finance Accounting Legal Consolidation
SAP FI module enables you to manage financial accounting data within an international framework of multiple companies, currencies, and languages. SAP FI module mainly deals with the following financial components −
Fixed asset
Accrual
Cash journal
Accounts receivable and payable
Inventory
Tax accounting
General ledger
Fast close functions
Financial statements
Parallel valuations
Master data governance
Disclaimer: SAP and other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated with that.
Who this course is for
SAP FI / SAP CO Consultants
SAP FICO Analysts & Consultants
SAP Finance End Users
Beginners and newbies aspiring for a career in SAP FICO
SAP FICO Functional Consultants
Accountants and Senior Accountants
Chartered Financial Analysts (CFA) & Chartered Accountants (CA)
Managers, Project Finance
SAP S/4HANA Finance Consultants & Managers
Accounts Payable / Accounts Receivable / Asset Accounting Analysts
Senior Solution Designers (SAP) - Finance, Data & Analytics
ERP Professionals
Students wishing for a career in Finance & Accounting
Finance Consultants and Managers
Finance Professionals who understand and work on financial accounting
Finance, CA and ICWA students
Anyone who wants to learn SAP FICO configuration and implementation
ERP Consultants wishing to learn SAP FICO configuration and implementation
Business Analysts
Other Interested Professionals
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