SAP FICO

SAP FICO training provides knowledge of the functionalities offered by the SAP FI Finance Accounting and CO Management modules.

Pedagogical Objectives of the SAP FICO Training:

• Use key general ledger/payable/receivable and fixed assets management transactions
• Manage existing features/according to customer processes
• Validate their operation based on the performance of tests
• Apply the concepts in hands-on exercises in an SAP training environment

SAP FICO Training Course:

• SAP FICO Training Module 1: Overview of Financial Accounting in SAP
  • Introduction and Overview of SAP ERP FI
  • Business processes and their integration in SAP FI
  • Navigation in SAP
  • Settings
• SAP FICO Training Module 2: General Ledger
  • Basic data
  • Enter and manage journal entries in GL
  • Overview of Periodic Works
  • VAT return
  • Reporting and information system: overview
  • General accounting settings
• SAP FICO Training Module 3: Accounts Payable
  • Basic data
  • Process a supplier master record
  • Overview of daily work
  • Purchasing-finance integration
  • Supplier payment
  • Other features
  • Overview of Periodic Works
  • Reporting and information system: overview
  • Accounts payable setup
• SAP FICO Training Module 4: Accounts Receivable
  • Basic data
  • Process a customer file
  • Overview of daily work
  • Overview of Periodic Works
  • Reporting and information system: overview
  • Sales-finance integration
  • Accounts receivable setup
• SAP FICO Training Module 5: Fixed Asset Accounting
  • Basic data
  • Asset movements
  • Fixed Asset Accounting Reports
  • Asset accounting setup
• SAP FICO Training Module 6: Bank Accounting
  • Bank master data
  • Management of incoming and outgoing cash flows
  • Bank accounting setup
• SAP FICO Training Module 7: Closing in General Ledger Accounting
  • Closing summary and basic options
  • Receivables and debts
  • End-of-period adjustments
  • Technical, organizational and documentary closing activities
  • Closing cockpit
• Module 8 of the SAP FICO training: Management control
  • Presentation of management control
  • Organization of management control
  • Response to reporting requirements
  • Planning in Controlling
  • Integrated planning processes in controlling
  • Aspects of integrating accounting logic
  • Daily postings in controlling
  • Aspects of period-end closing of management control
• Module 9 of the SAP FICO training: Management control process
  • Cost centers and internal orders
  • Calculation of the cost price
  • Analysis of the income statement
• SAP FICO Training Module 10: ABAP
  • Sample programs
  • Specification
  • Change in SAP
  • Debugging
  • LSMW
  • Various technical points
  • SAP queries
• SAP FICO Training Module 11: Project Management
  • What is an IT project?
  • Stakeholders and project management
  • Tour of project management methodologies
  • Limit of Classic Methodologies and Focus on Agile Methodology/Philosophy
  • Scrum
  • Workshops based on the implementation of an SAP project
• SAP FICO Training Module 12: Algorithms
  • Understanding of the logic of algorithms
  • Code concepts: Variables, conditions, loops, functions
  • Notions of unit tests
  • Examples of algorithms (Sort, Traverse, Recursion, etc.)