SAP Modules (FICO) Financial Accounting and Controlling Certified Course

Course Description:

The SAP FICO (Financial Accounting and Controlling) Certified Course is designed to provide comprehensive knowledge of financial management and controlling processes in SAP ERP. It equips learners with hands-on experience in configuring and managing financial accounting (FI) and controlling (CO) modules, enabling professionals to streamline financial transactions, reporting, and decision-making in enterprises. This course is ideal for individuals aspiring to build careers in finance, ERP systems, and SAP consultancy.

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 Modules (FICO) Financial Accounting and Controlling Certified Course:

• SAP FICO Consultant
• SAP Financial Analyst
• Accounts Payable/Receivable Specialist
• SAP ERP Finance Manager
• Internal Auditor / Compliance Specialist
• Business Process Analyst
• ERP Functional Consultant

Essential Skills you will Develop SAP Modules (FICO) Financial Accounting and Controlling Certified Course:

• Financial accounting and reporting in SAP
• Controlling and cost center management
• SAP system navigation and configuration
• Data reconciliation between FI and CO modules
• Financial closing and period-end activities
• Asset accounting and depreciation handling
• Hands-on SAP ERP financial transaction management

Tools Covered:

• SAP ERP Central Component (SAP ECC)
• SAP S/4HANA Finance
• SAP GUI (Graphical User Interface)
• SAP Fiori (for simplified user experience)
• Reporting tools (SAP Reports, Queries, and Analysis)

Syllabus:

Module 1: Introduction to SAP & ERP Financial Systems Overview of ERP & SAP Introduction to SAP FICO Module Enterprise structure in SAP.

Module 2: General Ledger Accounting (FI-GL) Chart of accounts configuration Posting transactions Document splitting and reconciliation.

Module 3: Accounts Payable (FI-AP) Vendor master data management Invoice posting, payment processes Automatic payment program.

Module 4: Accounts Receivable (FI-AR) Customer master data Incoming payments, dunning process Credit management.

Module 5: Asset Accounting (FI-AA) Asset master data Acquisition, depreciation, retirement Asset transfer and reporting.

Module 6: Bank Accounting (FI-Bank) Bank master records Cash journal, electronic bank statement Bank reconciliation.

Module 7: Controlling (CO) Basics Cost element & cost center accounting Internal orders Activity-based costing.

Module 8: Profitability Analysis (CO-PA) Profit centers & segments Profitability reporting Contribution margin analysis.

Module 9: Integration of FI and CO Modules Cross-module transaction flow FI-CO reconciliation process Period-end closing activities.

Module 10: SAP Reporting & End User Activities Financial statement versions Reporting tools in SAP FICO Real-time project case studies.

Industry Projects:

• Configuring financial accounting for a simulated company
• Implementing accounts payable/receivable processes
• Setting up asset accounting with depreciation run
• Preparing financial reports & cost center analysis
• SAP FICO integration with MM & SD modules

 Who is this program for?

• Finance and accounting professionals
• Chartered Accountants (CA), Cost Accountants, MBA Finance students
• ERP consultants looking to specialize in SAP
• Graduates seeking careers in SAP & enterprise finance systems
• Professionals aiming to upgrade to SAP S/4HANA

How To Apply:

Mobile: 9100348679

Email: coursedivine@gmail.com