SAP FICO S/4 HANA

🌟 SAP FICO Training Course Outline

Module 1: Introduction to SAP & FICO

• Overview of SAP ERP

• Importance of SAP FICO in business processes

• Navigation in SAP GUI

• Understanding organizational structure in SAP

Module 2: Basics of Accounting

• Fundamentals of financial accounting

• Double-entry system

• Key accounting terms and principles

• Linking accounting concepts to SAP processes

Module 3: Enterprise Structure

• Company Code, Business Area, Segment

• Chart of Accounts and Account Groups

• Fiscal Year Variant and Posting Periods

Module 4: General Ledger Accounting (FI-GL)

• Master Data: G/L Accounts

• Document Posting and Processing

• Parking and Holding Documents

• Recurring Entries and Sample Documents

Module 5: Accounts Payable (FI-AP)

• Vendor Master Data

• Invoice Posting and Payments

• Automatic Payment Program (APP)

• Vendor Reports

Module 6: Accounts Receivable (FI-AR)

• Customer Master Data

• Incoming Payments and Dunning

• Customer Reports

Module 7: Asset Accounting (FI-AA)

• Asset Master Data

• Asset Acquisition, Transfer, Retirement

• Depreciation Run and Reports

Module 8: Bank Accounting (FI-BL)

• House Bank Configuration

• Manual and Electronic Bank Statement

• Check Management and Cash Journal

Module 9: Controlling (CO) Overview

• Cost Elements and Cost Centers

• Internal Orders

• Profit Center Accounting

• Cost Allocation and Assessment

Module 10: Integration with Other Modules

• MM-FI Integration

• SD-FI Integration

• Asset Accounting and Controlling Integration

Module 11: Real-Time Scenarios & Practice

• End-to-End Business Process Simulation

• Case Studies and Exercises

• Common Errors and Troubleshooting

Module 12: Career Guidance & Certification Prep

• SAP Certification Overview

• Interview Preparation

• Resume Building Tips