SAP FICO

SAP FICO Training Course Content

🔹 Module 1: Introduction to SAP & ERP

• Overview of ERP and SAP

• SAP modules and their integration

• SAP system landscape (Dev / QA / Prod)

• Navigation in SAP GUI

• Organizational structure overview in SAP FICO

🔹 Module 2: Enterprise Structure

• Company, Company Code, Business Area

• Chart of Accounts (CoA)

• Fiscal Year Variant

• Posting Period Variant

• Field Status Variant

• Document Types and Number Ranges

🔹 Module 3: General Ledger (FI-GL)

• Creation and assignment of GL accounts

• Posting transactions in GL

• Open item management

• Parking and Holding documents

• Reversal of documents

🔹 Module 4: Accounts Payable (FI-AP)

• Vendor master data configuration

• Purchase invoice posting

• Down payments and advances

• Automatic payment program (F110)

• Vendor reports and reconciliation

🔹 Module 5: Accounts Receivable (FI-AR)

• Customer master data configuration

• Sales invoice posting

• Incoming payments and dunning

• Dunning configuration

• AR reports and customer balances

🔹 Module 6: Asset Accounting (FI-AA)

• Asset master creation

• Asset classes and depreciation areas

🔹 Module 7: Bank Accounting (FI-BL)

• Bank master and house bank setup

• Bank reconciliation (manual & electronic)

• Electronic Bank Statement (EBS) configuration

• Check deposit and payment processing

🔹 Module 8: Controlling (CO) - Overview

• Controlling Area setup

• Cost Element Accounting

• Posting and allocation of costs

• Profit Center and Segment reporting (New GL)

🔹 Module 9: Taxes in SAP

• GST / VAT configuration (country-specific)

• Input and Output Tax postings

• Tax codes and procedures

🔹 Module 10: Integration with Other Modules

• FI-MM integration (GR/IR)

• FI-SD integration (billing and revenue)