SAP FICO Course Online – Configuration & End User – 43 Lectures – All Levels
SAP FICO Course online will prepare the students to learn and understand all the end-to-end implementation steps to configure SAP Finance and SAP Controlling modules for any organization. The course also highlights the necessary documentation and methodology which are used in SAP FICO implementation projects.
- 41 hours on-demand video
- Full lifetime access
- Access on mobile and TV
- Assignments
- Certificate of Completion
After this course, the students will be able to identify and analyse the business requirements of any organization for Financial accounting and management accounting + Record to Report process cycle and to configure SAP FICO modules accordingly. SAP FICO course details can be viewed in the Curriculum section. The online training is the best way to learn SAP FICO.
SAP FICO training will help students to prepare for SAP FICO certification.
Disclaimer: SAP and other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated to that.
- Anyone who wants to do SAP FICO training or SAP Finance course
- SAP Users who want to extend their knowledge to configure SAP FICO
- Other ERP Consultants who want to learn SAP FICO configuration and implementation
- Those who want to do SAP FICO online training, SAP Finance training, SAP Financial Accounting training, SAP Controlling, SAP Finance certification
- Configuration and Implementation for SAP FICO module
- SAP Business analysis to improve financial activities
- Hands-on experience with SAP system
- Be able to take SAP FI Certification exam
- Be able to work as both SAP End-User and Consultant
- Understand how a required business process runs on SAP
- Integration of SAP FICO with SAP MM and SAP SD
- Basic knowledge of Accounting
- Basic knowledge of Finance Business Processes
- Access to SAP ERP system
Curriculum
- 6 Sections
- 42 Lessons
- Lifetime
- SAP FI (Financial Accounting)27
- 2.1Introduction to SAP – Part 01
- 2.2Introduction to SAP – Part 02
- 2.3SAP Navigation
- 2.4Enterprise Structure – Part 01 (Configuration)
- 2.5Enterprise Structure – Part 02 (Configuration)
- 2.6Variable Principle and Currencies (Configuration)
- 2.7General Ledger Master Data (Configuration & End User)
- 2.8Master Data – Customer & Vendor (Configuration & End User)
- 2.9Bank Master Data (Configuration & End User)
- 2.10Document Structure & Postings (Configuration & End User)
- 2.11Credit Memo & One-time account (End User)
- 2.12Posting Period – Posting Authorization – Layout – Screen Variant (Configuration)
- 2.13Default Values – Document Change Control (Configuration & End User)
- 2.14Document Reversal (End User)
- 2.15Payment Terms – Cash Discount – Clearing (Configuration & End User)
- 2.16GL Document Posting (End User)
- 2.17Exchange Rate Differences (Configuration & End User)
- 2.18Taxes (Configuration & End User)
- 2.19Payment Differences – Tolerance Groups – Reset Cleared Items (Configuration & End User)
- 2.20Special GL Transactions (Configuration & End User)
- 2.21Cash Journal (Configuration & End User)
- 2.22Holding and Parking Documents (End User)
- 2.23Validations and Substitutions (Configuration & End User)
- 2.24Automatic Payment Program (Configuration & End User)
- 2.25Automatic Dunning Program (Configuration & End User)
- 2.26Correspondence (Configuration & End User)
- 2.27Financial Statement Version (Configuration & End User)
- SAP CO (Controlling/Management Accounting)4
- SAP Asset Accounting6
- 4.1Asset Accounting (Configuration & End User)
- 4.2Asset Depreciation (Configuration & End User)
- 4.3Transaction types and Form for History Sheet (Configuration & End User)
- 4.4Segments for Profit Centers (Configuration & End User)
- 4.5Asset Master Data & Postings (End User)
- 4.6Asset Postings & Closing (End User)
- SAP New General Ledger3
- Integration of FI with MM and SD1
- SAP Data Migration1
