SAP FICO (Financial Accounting & Management Accounting)

Course Curriculum

Chapter 1: SAP FI (Financials/Financial Accounting)

Lecture 1: Introduction to the Course

Lecture 2: Introduction to SAP – Part 01

Lecture 3: Introduction to SAP – Part 02

Lecture 4: ASAP Methodology

Lecture 5: SAP GUI & SAP Navigation

Lecture 6: Enterprise Structure – Part 01 (Configuration)

Lecture 7: Enterprise Structure – Part 02 (Configuration)

Lecture 8: Variant Principle and Currencies (Configuration)

Lecture 9: General Ledger Master Data (Configuration & End User)

Lecture 10: Master Data – Customer & Vendor (Configuration & End User)

Lecture 11: Bank Master Data (Configuration & End User)

Lecture 12: Document Structure & Postings (Configuration & End User)

Lecture 13: Credit Memo & One-time account (End User)

Lecture 14: Posting Period – Posting Authorization – Layout – Screen Variant (Configuration)

Lecture 15: Default Values – Document Change Control (Configuration & End User)

Lecture 16: Document Reversal (End User)

Lecture 17: Payment Terms – Cash Discount – Clearing (Configuration & End User)

Lecture 18: GL Document Posting (End User)

Lecture 19: Exchange Rate Differences (Configuration & End User)

Lecture 20: Taxes (Configuration & End User)

Lecture 21: Payment Differences – Tolerance Groups – Reset Cleared Items (Configuration & En

Lecture 22: Special GL Transactions (Configuration & End User)

Lecture 23: Cash Journal (Configuration & End User)

Lecture 24: Holding and Parking Documents (End User)

Lecture 25: Validations and Substitutions (Configuration & End User)

Lecture 26: Automatic Payment Program (Configuration & End User)

Lecture 27: Automatic Dunning Program (Configuration & End User)

Lecture 28: Correspondence (Configuration & End User)

Lecture 29: Financial Statement Version (Configuration & End User)

Chapter 2: SAP CO (Controlling/Management Accounting)

Lecture 1: Introduction to Controlling (Configuration & End User)

Lecture 2: Actual & Plan Data (Configuration & End User)

Lecture 3: Distribution and Assessment (Configuration & End User)

Lecture 4: Internal Order (Configuration & End User)

Chapter 3: SAP Asset Accounting

Lecture 1: Asset Accounting (Configuration & End User)

Lecture 2: Asset Depreciation (Configuration & End User)

Lecture 3: Transaction types and Form for History Sheet (Configuration & End User)

Lecture 4: Segments for Profit Centers (Configuration & End User)

Lecture 5: Asset Master Data & Postings (End User)

Lecture 6: Asset Postings & Closing (End User)

Chapter 4: SAP New General Ledger

Lecture 1: New General Ledger (Configuration & End User)

Lecture 2: Cross Company Code Transactions (Configuration & End User)

Lecture 3: Integration of CO with FI – New GL (Configuration & End User)

Chapter 5: Integration of FI with MM and SD

Lecture 1: Integration of FI with MM and SD

Chapter 6: SAP Data Migration

Lecture 1: SAP Data Migration

Chapter 7: Bonus Lecture: Additional Information, Documentation & Certification Exam

Lecture 1: Bonus Lecture – SAP S/4HANA Finance Training & Additional Information