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What is SAP FICO:

SAP FICO Stands for FI (Financial Accounting) and CO (Controlling). SAP FICO is the important module of ERP and both FI and CO modules store the financial transactions data. SAP FICO training materials teaches you step by step in an easy method. Tutorials are designed for SAP beginners and SAP professionals so that you can configure and implement SAP FICO step by step. FI and CO are the core modules of SAP. They are tightly integrated with Sales and Distribution Module (SD) and Materials management (MM) module.

SAP Financial Accounting (FI) is the core module where all the financial processing transactions are captured. This is the module that is used to create statutory Financial Statements for external reporting purposes. Functions in SAP FI can primarily be divided into General Ledger Accounting (G/L), Accounts Receivable and Accounts Payable (AR/AP) processing, and Fixed Asset Accounting (AA)

SAP Controlling (CO) module helps provide operational information to the management of a company to support business analysis and decision-making. CO represents the internal accounting viewpoint of an organization. It provide information to managers to help manage costs and operations of the organization.

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SAP FICO Course Curriculum:

A. Components of Financial Accounting (FI)

1. Organizational Elements/Basic Settings

2. General Ledger (FI-GL)

3. Accounts Payable (FI-AP)

4. Accounts Receivable (FI-AR)

5. Bank Accounting (FI-BL)

6. Asset Accounting (FI-AA)

7. Special Purpose Ledger (FI-SL)

1.Organizational Elements/Basic Settings

a. Company Code

b. Business Area

c. Chart of Accounts

d. Variant Principle

e. Fiscal Year Variant

2.General Ledger (FI-GL)

a. G/L Master Records

b. Account Groups

c. Reconciliation Accounts

d. Document Control Overview

e. Automatic Account Assignments

f. TAX Procedures

3.Accounts Payable (FI-AP)

a. Vendor Master Records

b. Account Groups

c. Integration with Materials Management

d. Document Control Overview

e. Automatic Account Assignments

f. TAX Procedures

g. Payment Procedures

4.Accounts Receivable (FI-AR)

a. Customer Master Records

b. Account Groups

c. Integration with Sales & Distribution

d. Document Control Overview

e. Automatic Account Assignments

f. TAX Procedures

g. Credit Management

h. Dunning Procedures

5.Bank Accounting (FI-BL)

a. Bank Master Records

b. Bank G/L Accounts

c. Cash Ledgers

d. Bank Reconciliation

e. Automatic Account Assignments

6.Asset Accounting (FI-AA)

a. Asset Master Records

b. Asset Class

c. Depreciation Areas

d. Document Control Overview

e. Automatic Account Assignments

f. TAX Procedures

g. Depreciation Run

7.Special Purpose Ledger (FI-SL)

a. Reporting Requirements

b. Characteristics & Key Figures

c. Table Requirements

d. Adjustment Postings

e. Validations, Substitutions and Rules

f. Sets & Variables

B. Components of Controlling (CO) { Over View Only }

1. Cost Element Accounting

2. Cost Center Accounting

3. Internal Orders

4. Profit Center Accounting

Material Details

01.Certification Material

AC202 – Accounting Customizing II – Special GL Transactions, Document Parking, Substitutions Validations, Archiving FI.pdf

AC205 – Financial Closing.pdf

AC206 – Parallel Valuation and Financial Reporting.pdf

AC210 – The New General Ledger.pdf

AC212 – Migration to the New General Ledger.pdf

AC235_EN_Col95_FV_A4.pdf

AC305_EN_Col95_FV_Part_A4.pdf

AC405_EN_Col95_FV_Part_A4.pdf

AC505_EN_Col95_FV_Part_A4.pdf

AC520_EN_Col95_FV_Part_A4.pdf

TFIN20_1_EN_Col95_FV_Inst_A4.pdf

TFIN22_1 – Management Accounting II.pdf

TFIN22_2 – Management Accounting II.pdf

TFIN50 – Financial Accounting I (Part 1 of 2).pdf

TFIN50_2 – Financial Accounting I (Part 2 of 2).pdf

TFIN52 – Financial Accounting II – Part A.pdf

TFIN52 – Financial Accounting II – Part B.pdf

02.SAP Press Ebooks

Configuring SAP ERP Financials and Controlling 2009.pdf

SAP HandBook on FICO Module for Beginners Learners.pdf

SAP Press – 100 Things You Should Know about Financial Accounting with SAP 2011.pdf

SAP Press – Financial Reporting with SAP 2008.pdf

SAP Press – Product Cost Controlling with SAP 2009.pdf

SAP Press – Reporting for SAP – Asset Accounting 2007.pdf

SAP Press-ABAP.Development.for.Financial.Accounting.Custom.Enhancements –2011.pdf

SAP.Press-Accelerated.Financial.Closing.with.SAP.pdf

SAP.Press-Integration.of.Material.Management.with.Financial.Accounting.in.SAP.(2ed).pdf

SAP.Press.Migrate.Successfully.to.the.New.SAP.General.Ledger.(GL)..pdf

SAP.Press.New.General.Ledger.in.SAP.ERP.Financials.pdf

03.Configuration Documents

Change bank key master data.pdf

Complete-Fico-Manual.pdf

Create Account ID.pdf

Create Bank Master Data-Bank Key.pdf

Create House Bank.pdf

Daily Closing of Cash Journal.pdf

Deposit of Cash Collection.pdf

FI_GL_Configuration.pdf

FI_GL_Configuration2.pdf

Flag Bank Key For Deletion.pdf

Issuance of Temporary Advance from Petty Cash.pdf

Issuance of Travelling Advance from Petty Cash.pdf

Petty Cash Receipts.pdf

Post Processing of Bank Statement.pdf

Reimbursement of Expenses From Petty Cash.pdf

Remove deletion flag from bank key.pdf

Replenishment Invoice.pdf

Replenishment Of Petty Cash.pdf

SAP FICO Configuration End to End.pdf

SAP-FI-MM-SD-integration.pdf

Special_Purpose_Ledger_config.pdf

Upload of Bank Statement.pdf

04.Business Blue Prints

FICO-TCS-Blueprint.pdf

FICO-Wipro-Blueprint.doc

sap-fi-business-blueprint-sample.doc

05.T-Codes With Explanations

SAP CO Transaction Codes with explanations.pdf

SAP FI Transaction codes with Explanation.pdf

SAP_Tables_For_All_Modules.pdf

06.Interview Questions

sap-fico Interview Questions.pdf

07.Other Material

Account group and document number range.pdf

Accounting_With_New_General_Ledger.pdf

Accounts Receivables & Accounts Payables.pdf

accounts-payable-quick-reference.pdf

Asset Accounting (FI-AA).pdf

Bank Accounting (FI-BL).pdf

Bank Accounting I- Quick Reference.pdf

Bank Accounting II- Quick Reference.pdf

Business Area (2).pdf

Business Area.pdf

Chart of Accounts.pdf

Cheque Management.pdf

Closing and Reporting.pdf

LSMW-STEP-BY-STEP.pdf

08. FI-CO-SD-MM-QM-PLM-CBTs

CBTs are Simulators to Practice END User Transaction CODES with out Installing SAP Software

If You are Interested on FICO Training Package, Contact Us..

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