Description

Course Description:

The  is a core SAP FICO Finance and Controlling 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 after 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 Skills you will Develop SAP FICO Finance and Controlling:

• 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.

Syllabus:

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.

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  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