📘 SAP FICO Course Content

Module 1: Introduction to SAP & ERP

Overview of ERP and SAP

Introduction to SAP R/3 architecture

Navigation in SAP GUI

Overview of SAP modules & integration

Module 2: SAP Financial Accounting (FI)

2.1. General Ledger (GL) Accounting

Company creation, company codes, fiscal year variant

Chart of accounts, account groups, GL master data

Posting, document types, posting keys

Automatic postings, recurring entries, reversal of entries

2.2. Accounts Payable (AP)

Vendor master data

Posting vendor invoices, credit memos, and payments

Automatic payment program (APP) configuration

Vendor reports and reconciliation

2.3. Accounts Receivable (AR)

Customer master data

Posting customer invoices, incoming payments, credit memos

Dunning procedure (customer reminders)

Customer reports and reconciliation

2.4. Asset Accounting (AA)

Asset master data creation

Acquisition, depreciation, retirement, transfer

Integration with GL

2.5. Bank Accounting

House banks, bank accounts

Electronic Bank Statement (EBS) configuration

Cash journal

2.6. Special Purpose Ledger

Configuring ledgers

Reporting

Module 3: SAP Controlling (CO)

3.1. Cost Element Accounting

Primary & secondary cost elements

Cost element categories

3.2. Cost Center Accounting

Creating cost centers, hierarchy

Posting to cost centers

Cost center planning and reporting

3.3. Internal Orders

Order types, creation, settlement

Real vs. statistical orders

3.4. Profit Center Accounting (PCA)

Creating profit centers

Assignments & reporting

3.5. Product Costing

Cost object controlling

Cost estimates, standard costing

Variance calculation

3.6. Profitability Analysis (CO-PA)

Costing-based vs. account-based CO-PA

Characteristics, value fields, reporting

Module 4: Integration of FI & CO

Integration with MM (Procure to Pay cycle)

Integration with SD (Order to Cash cycle)

Integration with PP (Production processes)

Cross-module data flow

Module 5: SAP FICO Real-Time Scenarios

End-to-End business process in FICO

Month-end & year-end closing activities

Reports (Financial statements, balance sheets, P&L)

Case studies with examples

Module 6: Advanced Topics

New GL Accounting

Parallel Ledgers (IFRS, GAAP)

SAP S/4HANA Finance (Overview)

Migration from ECC to S/4HANA

Module 7: Project & Interview Preparation

Implementation lifecycle (ASAP methodology)

Role of consultant in real-time projects

Common errors & troubleshooting

SAP FICO interview questions & answers