Sap Fico Finance and Controlling Certified Course

Course Description:

SAP FICO Consultant Roles and Responsibilities in 2020 …SAP FICO (Financial Accounting and Controlling) is a core module within SAP ERP that helps organizations manage their financial data, generate financial statements, and analyze reports. It comprises two main components: Financial Accounting (FI) and Controlling (CO), working together to provide a comprehensive view of a company’s financial health.

Key Features of Course Divine:

• Collaboration with E‑Cell IIT Tirupati
• 1:1 Online Mentorship Platform
• Credit-Based Certification
• Live Classes Led by Industry Experts
• Live, Real-World Projects
• 100% Placement Support
• Potential Interview Training
• Resume-Building Activities

Career Opportunities afte Sap Fico Finance and Controlling :

• SAP FICO Consultant
• SAP FICO End User
• Financial Analyst
• SAP FICO Support Analyst
• Accounts Executive
• Cost Controller
• SAP FICO Trainer
• SAP FICO Project Manager

Essential skils you will develop:

• SAP FICO Module Mastery
• Controlling Business Knowledge
• Data Migration
• Technical Troubleshooting
• Analytical & Problem

Tools Covered:

• SAP GUI (Graphical User Interface)
  Interface for accessing SAP ERP modules, including FICO.
• SAP S/4HANA Finance:
  Advanced version of SAP ERP for real-time financial processing.
• SAP Easy Access Menu:
  Navigation panel to access various financial and controlling functions.

Syllbus:

Module 1: Introduction to SAP and FICO Overview
Overview of ERP and SAP
Introduction to SAP Modules
Role of SAP FICO in Business Process
Organizational Structure in SAP
SAP GUI Navigation and Login

Module 2: Enterprise Structure and Basic Settings
Company, Company Code, Business Area, and Segment
Fiscal Year Variant
Posting Period Variant
Document Types and Number Ranges
Field Status Variants and Tolerance Groups

Module 3: General Ledger Accounting (G/L)
Chart of Accounts (COA)
G/L Master Data Creation
Document Posting, Hold, Park, and Reverse
Journal Entries
Trial Balance and G/L Reports

Module 4: Accounts Payable (AP)
Vendor Master Data (Creation & Management)
Purchase Invoice Posting
Payment Processing (Manual & Automatic)
Vendor Credit Memo, Down Payment, and Advances
Withholding Tax (TDS)
Vendor Reports and Aging Analysis

Module 5: Accounts Receivable (AR)
Customer Master Data
Customer Invoice Posting
Incoming Payments (Manual & Automatic)
Credit Memo Processing
Dunning Procedure (Reminders)
Customer Reports and Aging

Module 6: Asset Accounting
Asset Master Data (Creation and Management)
Asset Acquisition, Sale, Transfer
Asset Depreciation Run
Asset Retirement
Asset Reporting

Module 7: Bank Accounting & Integration
Bank Master Data and House Bank Configuration
Electronic Bank Statement (EBS)
Manual Bank Reconciliation
Integration with AP, AR, and G/L
Check Management

Module 8: Controlling (CO) – Cost Element and Cost Center Accounting
Overview of Controlling (CO) Module
Cost Elements: Primary and Secondary
Cost Center and Hierarchy
Internal Orders
Actual and Planned Cost Posting

Module 9: Profit Center and Internal Orders
Profit Center Master Data
Assignment to Company Code and Cost Centers
Real-time Integration with Finance
Internal Orders: Planning and Settlement
CO Reports and Analysis

Module 10: Integration, Reporting, and Capstone Project
Integration with MM, SD, and PP Modules
Standard FICO Reports (FBL1N, FBL3N, FBL5N, etc.)
SAP Query and Report Painter
Real-time Project Scenario:
End-to-End Financial Process Setup
Posting Transactions
Generating Reports
Resume Prep & Interview Guidance

Industry Projects:

• End-to-End Implementation Project
• Financial Statement Preparation
• Accounts Payable
• Cost Center and Internal Order Planning

Who is this program for?

• Finance and Accounting Professionals
• MBA Graduates
• Chartered Accountants
• ERP Professionals

How To Apply:

Mobile: 9100348679

Email: coursedivine@gmail.com