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SAP Finance & Introduction to Controlling (SAP FICO


Duration: 12 working days or 6 weekends

FICO Course Highlights

 Certification based SAP FICO training

 Examination Preparation & Model Test

 Free SAP FICO Real-time project experience. (Click for More Information)

 Interview Preparation

System Access: 24/7, 3- 6 Months

What is SAP FI ?

SAP FI provides core accounting and reporting capabilities and ensures the most up-to-date balances and
reporting accuracy through complete integration between the General Ledger (GL) and the Accounts Receivable
(AR) and Accounts Payable (AP) and Asset Accounts (AA).
The FI module integrates with other modules such as Controlling, Sales and Distribution, Purchasing and
Materials Management and Human Resources. Document transactions occurring within these modules generate
account postings via account determination tables.

Course Overview

SAP FICO training (Finance and Controlling) course is designed to cover the curriculum set forth for the FICO
module by SAP and to train the attendants as associate level SAP FICO consultants.

What will you learn?

 Introduction to SAP FI

 SAP NetWeaver Overview

 Installation of SAP GUI

 SAP Navigation

FI Organizational Units

 Define Company

 Define / Assign Company Code

 Define Business Area

 Overview of all organizational units in Controlling and Logistics(SD. Customer Accounts  Accounts Payable (AP)  Vendor Account Groups. Vendor Accounts . MM & PP) FI Global Settings  Fiscal Year Variant  Posting Period Variant  Field Status Variant  Document Types  Posting Keys  Number Ranges  Taxes  Terms of Payment  Foreign Currencies and Exchange Rate Differences  Tolerance Groups and Payment Differences FI Master Data  General Ledger (GL)  Chart of Accounts  Account Groups  G/L Accounts  Bank Accounts / Bank Keys  Accounts Receivables (AR)  Customer Account Groups.

Document Posting Control  Simple Document Posting  Document Reversal  Document Changes / Change Control  Parking and Holding Documents  Clearing (Manual and Automatic)  Cross-Company Code Transactions  Incoming and Outgoing Payments  Payment Differences  Cash Journals Special General Ledger  Special G/L Classes and Types  Special G/L Transactions Using the Example of Down Payment Special Programs  Payment Program Configuration  Executing the Payment Run and Printing Checks  Dunning Program Configuration  Executing the Dunning Run and Printing the Dunning Notice  Correspondence Configuration  Creating Correspondence  Interest Calculation Configuration  Executing the Interest Calculation Run Closing Operations in FI .

 Month end closing activities  Year end closing activities Reporting  Drill down reporting in FI  List Viewer  Financial statement versions The New General Ledger  Activation and The Idea of The New General Ledger  Document Splitting  New Characteristics in FI  Real-Time Integration CO => FI  Reporting with (new) FI Standard Drill down Reporting Asset Accounting  Asset Accounting Overview  Asset Classes  Asset Master data  Chart of Depreciation  Depreciation Run SAP Integration  SAP FI – CO (FICO) Integration  SAP FI-SD Integration  SAP FI-MM Integration CO OVERVIEW .

 SAP Management Accounting-Overview  CO Organizational Units  All Organizational Units in Controlling and Logistics (SD. MM & PP) .Overview .