SAP FICO CONCISE SYLLABUS

SAP Finance & Controlling (FICO)

Introduction

In today’s competitive market, individuals who possess essential business and technological skill enjoy a significant advantage over their peers. This is particularly true if your expertise includes SAP software. The SAP Certification program provides that competitive edge. When you are sap certified, you join a distinguished community of experts recognized globally. Today more than 14,000 consultants and users worldwide are part of this exclusive community.

SAP FICO Module and your Career

The demand for acquiring skilled professionals in various functions is driving companies across the world to optimize their finance process first. Most successful organizations use SAP ERP software to achieve this. Consequentially, they look out for Authorized SAP Certified FICO Consultants. SAP FICO module equips you with knowledge on how to effectively automate the financial processes. In addition, the certification goes hand-in-hand with an exponential career growth.

1. Within an OrganizationAs an SAP Certified Consultant a leading company could absorb you. Based on your experience and your functional expertise, you would start as a consultant or gain lateral entry as a Project Manager. The exposure you get will be the much-needed catalyst for your compensation package to climb more than a few notches.
2. As an Independent ConsultantAs an SAP functional consultant you can work independently and your earning potential becomes that much higher. You would be the one person that companies across the globe turn to for all their SAP related needs.
3. As an SAP TrainerEmployees of most SAP customers require extensive training and who better to provide that than you – an SAP Certified Consultant. With your SAP Certification and a few years of experience, you also have the option of becoming an SAP Trainer.

Course Overview

SAP & ERP Introduction

• Enterprise Structure
• Financial Accounting Global Settings
• Creating Fiscal Year
• Define Fiscal Year
• Assign to your company code

General Ledger Accounting Module

• Create Chart of Accounts
• Assign COA to Company Code
• Define Account Groups
• Accounts Payable Module
• Create Vendor Master Records
• Define Account Groups
• Create Number Ranges for Vendor Accounts
• Vendor Document Types

Accounts Receivable Module

• Create Customer Master Records
• Customer Account Groups
• Customer Number Ranges
• Asset Accounting Module
• Copy Chart of Depreciation
• Assignment to Organizational units
• Structuring Fixed Assets
• General Controlling
• Maintaining Controlling Area Activate Components / Control Indicators
• Cost Element Accounting
• Primary / Secondary Cost Elements
• Cost Element Groups
• Default Settings

Cost Centre Accounting

• Create Cost Centres
• Create Cost Centre Groups
• Internal Orders
• Define Order Types
• Maintain Number Ranges
• Maintain Field Status Variant
• Controlling Profitability Analysis (CO-PA)
• PA Approaches
• PA Methods

The New General Ledger

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

SAP Solution Manager

• Overview of the SAP Solution Manager

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