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:
Career Opportunities after SAP FICO Finance and Controlling:
Essential Skills you will Develop SAP FICO Finance and Controlling:
Tools Covered:
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:
Who is this program for?
How To Apply:
Mobile: 9100348679
Email: coursedivine@gmail.com
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