SAP FI - Financials with SAP ERP

Why FICO?

Enterprise Resource Planning systems integrate all data and processes of an organization into a single unified system. Finance and Controlling operations are the backbone of an enterprise. FI is the core module of SAP ERP used for enterprise finance and controlling operations. Since FI is in the core of all ERP systems.

Objective: The goal of SAP Financial Accounting and Controlling (FICO) is to provide participants with complete knowledge of the functional duties of a FICO consultant and to develop a strong conceptual and practical knowledge in all FICO areas. They will also learn how to create and customise master data related to the SAP Financials module.

Duration: 15 Working Days OR 8 Weekends.

Course Highlights:

Certification based training
Examination Preparation & Model Test
Real Time project Demo & Understanding
Interview Preparation - 10 Hours
Online class room training
Recorded session of each class

System Access:24/7, 1 month to 6 months.

SAP FICO Syllabus (ECC6 or ERP 2005)

SAP FICO Course Contents :

SAP Overview

Management empowered by mySAP ERP
Management empowered by mySAP ERP Financials
SAP Navigation

FI Organisational Units

Define Company Code
Define Business Area
Overview of all organisational units in Controlling and Logistics(SD, MM & PP)

Financial Accounting Master Data

General Ledger (GL), Accounts Receivables (AR) & Accounts Payables (AP)
Account groups
Bank accounts/bank keys
Chart of accounts
Customer and vendor accounts
G/L account
Reconciliation accounts

Document and Posting Control: GL, AR & AP

Cash discount and payment conditions
Cash journal- Clearing (manual and automatic)
Cross-company code transactions
Default values
Document changes, change control
Document reversal
Document types and number ranges
Foreign currencies and exchange rate differences
Incoming and outgoing payments
Payment differences
Posting authorizations
Posting keys and field status groups
Posting periods
Taxes
Tolerance groups and payment differences

Payment Program, Dunning Program, Correspondence, Interest Calculation

Correspondence configuration
Creating correspondence
Creating payment media
Dunning program configuration
Executing the dunning run and printing the dunning notice
Executing the interest calculation run
Executing the payment run
Interest calculation configuration
Payment program configuration

Asset Accounting

Correspondence configuration
Creating correspondence
Creating payment media
Dunning program configuration
Executing the dunning run and printing the dunning notice

Closing Operations in Financial Accounting

Executing the interest calculation run
Executing the payment run
Interest calculation configuration
Payment program configuration
Technical, organisational and documentary steps

Evaluation Options in Reporting

Drilldown reporting in Financial Accounting
Info system and ABAP reports in General Ledger, accounts receivable
List Viewer

Special General Ledger Transactions, Document Parking, Substitute

Processing parked documents
Special G/L classes and types
Special G/L transactions using the example of payment and guarantee
Substitution
Validation

The New General Ledger

Activation and the idea of the New General Ledger
Document splitting
New characteristics in FI
Real-time integration CO => FI
Reporting with (new) FI standard drilldown reporting
Scenarios and scenario assignment

SAP Solution Manager

Overview of the SAP Solution Manager

SAP Controlling: Basics

Cost Elements
Cost Center Master Data
Internal Order Master Data

SAP Integration

SAP FI-SD Integration
SAP FI-MM Integration

Data Migration

LSMW