What You Will Learn & Objectives
- Understand real-world SAP FICO processes for finance and controlling.
- Configure and execute General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR).
- Perform real-time month-end and year-end closing activities.
- Handle asset accounting and depreciation runs in live scenarios.
- Manage cost center and profit center accounting for internal reporting.
- Execute product costing and profitability analysis (CO-PA).
- Integrate FICO with MM (procurement) and SD (sales) for end-to-end processes.
- Learn tax configurations, payment terms, and automatic payment programs.
About Course
SAP FICO Real-Time Business Scenarios is designed for finance professionals and SAP consultants who want practical, hands-on experience with SAP S/4HANA. This course goes beyond theory and focuses on real-world processes like vendor invoice posting, customer billing, asset management, and cost control. You’ll learn how businesses use SAP FICO for accurate financial reporting and decision-making, with guided exercises in a live SAP environment.
Course Curriculum
Introduction to SAP FICO
Overview of Financial Accounting and Controlling
Organizational Structure in FICO
General Ledger Accounting
Chart of Accounts Setup
Document Posting and Reversal
Accounts Payable & Accounts Receivable
Vendor Invoice Posting
Customer Billing and Payment Processing
Asset Accounting
Asset Master Data
Depreciation Runs
Controlling (CO) Basics
Cost Center Accounting
Profit Center Accounting
Internal Orders
Integration Scenarios
MM-FI Integration (Procurement to Payment)
SD-FI Integration (Order to Cash)
Month-End and Year-End Closing
Accruals and Provisions
Financial Statement Generation
Requirements
- Basic knowledge of accounting principles.
- Familiarity with SAP navigation is helpful but not mandatory.
Material Includes
- Access to SAP S/4HANA practice system.
- Real-time business scenario exercises.
- Downloadable configuration guides and templates.
- Certification preparation resources.
₹200
₹600 Discount 83% off
Benefits Obtained :
- Webinar Link
- Training Evaluation Test
- Completion Certification
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