SAP FICO Course Syllabus

Introduction to SAP FI

Fundamentals of Financial Accounting

• Overview of SAP ERP and FI Module
• Organizational Structure in SAP FI
• General Ledger Accounting Basics
• Chart of Accounts Configuration
• Fiscal Year Variants and Posting Periods
• Document Types and Number Ranges

Accounts Receivable & Payable

Managing Customer and Vendor Accounts

• Customer Master Data Management
• Vendor Master Data Configuration
• Incoming and Outgoing Payments
• Dunning Procedure Configuration
• Automatic Payment Program
• Account Reconciliation

Asset Accounting

Fixed Assets Management

• Asset Master Data Configuration
• Asset Acquisition and Retirement
• Depreciation Calculation Methods
• Asset Transfer and Scrapping
• Year-End Closing Activities
• Investment Support Management

Bank Accounting & Tax

Bank Transactions and Tax Configuration

• House Banks Configuration
• Check Management and Processing
• Electronic Bank Statement
• Tax Calculation Procedures
• Withholding Tax Configuration
• Financial Statements Version

Cost Element Accounting

Primary and Secondary Cost Elements

• Introduction to Controlling Module
• Cost Element Categories
• Primary Cost Element Creation
• Secondary Cost Element Configuration
• Cost Element Groups
• Integration with FI Module

Cost Center Accounting

Controlling Organizational Costs

• Cost Center Standard Hierarchy
• Cost Center Groups and Categories
• Activity Types and Statistical Key Figures
• Cost Center Planning and Assessment
• Distribution and Assessment Cycles
• Periodic Reposting and Direct Activity Allocation

Internal Orders & Profit Center

Monitoring Costs and Revenues

• Internal Order Types and Categories
• Statistical and Real Orders
• Order Settlement Configuration
• Profit Center Standard Hierarchy
• Profit Center Planning and Reporting
• Balance Sheet and P&L by Profit Center

Product Costing & Profitability

Cost Calculation and Analysis

• Cost Component Structure
• Costing Sheet Configuration
• Material Cost Estimate with Quantity Structure
• WIP and Variance Calculation
• Profitability Analysis (CO-PA)
• Operating Concern and Characteristics

SAP MM Integration

Materials Management

• Procurement Process Integration
• Inventory Management
• Invoice Verification
• Material Valuation

SAP SD Integration

Sales and Distribution

• Sales Order to Cash Process
• Billing and Revenue Recognition
• Credit Management
• Rebate Processing

SAP PP Integration

Production Planning

• Production Order Settlement
• Capacity Planning and Costing
• Product Cost Collection
• Variance Analysis

End-to-End Implementation Project

Complete implementation of SAP FICO for a manufacturing company including configuration, master data setup, and integration with other modules.

Financial Reporting and Analysis

Create financial statements, balance sheets, profit & loss statements, and cash flow statements for a multinational corporation.

Cost Center Planning and Monitoring

Design and implement cost center hierarchy, plan costs, and monitor actual vs planned costs for different departments.

Product Costing Scenario

Calculate product costs for a new product line including material, labor, and overhead costs with variance analysis.