SAP Finance & Controlling Consultant Program (SAP FICO)

As an SAP FICO Consultant, you have the ability to connect financial management with information technology, developing efficient, scalable, and reliable financial systems.

With your expertise, you will streamline financial processes, automate accounting workflows, and ensure accurate financial reporting.

Whether you're working on financial accounting (FI), controlling (CO), or integrating with other SAP modules, the versatility of SAP FICO knows no bounds. The journey of becoming an SAP FICO Consultant promises growth, challenges, and the fulfillment of transforming complex financial data into streamlined, actionable insights.

Eligibility:

• Commerce Background
• SAP FICO is for someone with a background in commerce or finance and technology and a desire to learn SAP FICO Consultant course to transition into an SAP FICO professional. This program is suitable for:
• Anyone with a background in commerce and an interest in exploring the world of financial systems.
• A seasoned finance professional looking to expand your skill set.
• ​SAP FICO offers a welcoming entry point. From students and professionals in various industries to career changers and tech enthusiasts, SAP FICO welcomes learners of all backgrounds and levels of expertise. With dedication, perseverance, and the right mentors, anyone can harness the power of SAP FICO practices and embark on the exciting journey of becoming an SAP FICO Consultant.

Syllabus:

• Week 1 - Introduction to SAP
• Concept of ERP and non ERP
• ASAP Methodology (Activate)
• Introduction to SAP System
•  Week 4 - Configuration CO (Organizational Structure)
• Controlling area settings
• General settings - Cost and Profit Center
• Week 7, 8 - Accounts Payable (A/P) Configuration
• Business partner maintenance
• Procure to Pay cycle (P2P)
• Manual payment 
• Accounts payable reports
• Week 10 Asset Accounting
• Chart of Depreciation
• Asset Acquisition and Retirement
• Asset Explorer
• Week 12 Data Migration
• LSMW - Legacy System Migration Work Bench
• LTMC - Legacy Transport Migration Cockpit
• IDOC - Intermediate Document
• Query Management 
• Certification Support
• Global SAP Certification
• Week 2, 3 - Configuration FI (Organizational Structure)
• Enterprise structure
• Organizational structure
• Week 5, 6 - General Ledger Accounting
• GL master data maintenance
• Document posting
• GL open item management
• GL Reports
• Week 9 - Accounts Receivable (A/R)
• Customer master data configuration
• customer invoices and payments
• Accounts payable reports
• Order to cash (O to C) cycle
• Week 11 - Bank Accounting
• House bank and account ID generation
• check management 
• Automatic payment program
• Week 13,14,15,16 - Final Project
• Opportunity to work on real-world SAP end-to-end implementation and gain practical experience.
• Preparation of business blueprint 
• Transportation of customization