SAP FICO By Ram Sanjay Jaiswal

Module 1: Introduction to SAP & SAP FICO

• What is ERP and SAP

• Overview of SAP modules

• Role of SAP FICO in business

• SAP system navigation

• Understanding business process flow

Module 2: Enterprise Structure Configuration

• Company & company code creation

• Chart of accounts

• Fiscal year variant

• Posting period variant

• Assignment of organizational units

Module 3: General Ledger Accounting (SAP FI)

• G/L account creation

• Account groups & number ranges

• Document types & posting keys

• Journal entries in SAP

• Real-time posting practice

Module 4: Accounts Payable (AP)

• Vendor master data creation

• Vendor invoices & payments

• Advance payments

• Vendor reconciliation account

• Practical AP entries

Module 5: Accounts Receivable (AR)

• Customer master creation

• Customer invoices

• Incoming payments

• Credit & debit notes

• Customer reconciliation

Module 6: Asset Accounting (AA)

• Asset master creation

• Asset acquisition

• Depreciation run

• Asset retirement & sale

• Asset reports

Module 7: Taxes & GST Overview

• Tax codes configuration

• Input & output tax

• GST overview in SAP

• Tax postings with entries

Module 8: Financial Closing & Reporting

• Trial balance

• Profit & Loss statement

• Balance sheet

• Financial reports

• Month-end closing overview

Module 9: Introduction to SAP CO (Controlling)

• Cost center accounting

• Cost elements

• Internal orders (overview)

• Cost postings

• Basic controlling reports

Teaching Methodology

• Live online sessions

• Step-by-step configuration explanation

• Practical accounting entries

• Real-world business examples

• Doubt-clearing support

Who Should Join

• Commerce & management students

• Accountants & finance professionals

• Working professionals

• Freshers seeking SAP FICO jobs

• Business owners & consultants

Basic accounting knowledge is sufficient. No prior SAP experience required.

Course Outcomes

By the end of this course, learners will:

• Configure SAP FICO independently

• Post real-time accounting entries

• Understand FI & CO integration

• Generate financial statements

• Be job-ready for SAP FICO roles