Course Outline
Introduction
Installation of SAP FICO
Overview of SAP FICO and its Sub-Modules
Implementation Blueprint
- Identifying key business requirements
- Structuring the organization
Implementing SAP FI
- SAP General Ledger Accounting
- Setting up SAP Accounts Payable
- Setting up SAP Accounts Receivable
- Configuring SAP Asset Accounting
- Setting up Bank Accounting (optional)
- Additional Sub-Components
Implementing SAP CO
- Cost Center and Profit Center Accounting
- Planning Processes
- Reporting Mechanisms
- Monitoring Business Operations
- Cost Element Accounting
- Intercompany Processing
Validation and Customization
- Defining reporting requirements
- Adjusting business processes
Enhancing Business Systems
- The testing lifecycle
- Error detection and resolution
Application Support
- User training sessions
- Documentation standards
Administration
- Integration of SAP FICO with other modules (MM, SD, etc.)
- Data migration strategies
Troubleshooting
Summary and Conclusion
Requirements
- Familiarity with enterprise software architecture, including application servers and databases.
- A solid grasp of fundamental accounting principles.
- Knowledge of financial business processes.
Target Audience
- Consultants
- System administrators with a background in accounting and/or finance
Testimonials (3)
I liked the most that the trainer was professional, highly skilled in his domain of activity and very friendly towards us. 10/10
Claudiu - ASOCIATIA PENTRU VIITORII PROFESIONISTI IN TEHNOLOGIA INFORMATIEI
Course - SAP Financial Accounting and Controlling (FICO) for Consultants
The way the trainer explained all the modules and the patience when he needed to help the trainees
Boca - ASOCIATIA PENTRU VIITORII PROFESIONISTI IN TEHNOLOGIA INFORMATIEI
Course - SAP Financial Accounting and Controlling (FICO) for Consultants
I liked the approach of the teacher from the very beginning. The fact that he/she tailored the teaching to our needs, and when we encountered problems, he helped us with great interest.
