Certification IN SAP(FICO) ( S-009 )

The SAP FICO (Financial Accounting and Controlling) course covers key financial and controlling processes within SAP ERP systems. Here are the main subjects typically included in an SAP FICO course:

1. Introduction to SAP FICO

• Overview of SAP ERP and SAP FICO
• Understanding the architecture and basic functions of SAP FICO
• Navigation through SAP GUI (Graphical User Interface)

2. Financial Accounting (FI)

• General Ledger (GL) Accounting
  • Chart of Accounts
  • Posting Transactions
  • Period-End Closing Activities
• Accounts Payable (AP)
  • Vendor Master Data
  • Invoice Posting, Payments, and Vendor Reporting
• Accounts Receivable (AR)
  • Customer Master Data
  • Customer Invoices, Payments, and Credit Management
• Asset Accounting (AA)
  • Fixed Asset Master Data
  • Depreciation, Asset Acquisition, and Asset Reporting
• Bank Accounting
  • Bank Master Data
  • Cash Journal and Bank Reconciliation
• Tax Accounting
  • Configuration of Taxes
  • GST, VAT, and other country-specific tax rules

3. Controlling (CO)

• Cost Element Accounting
  • Primary and Secondary Cost Elements
• Cost Center Accounting
  • Creation of Cost Centers
  • Cost Center Planning and Allocations
• Internal Orders
  • Planning and Monitoring of Orders
• Profit Center Accounting
  • Profit Center Hierarchies and Reports
• Product Costing
  • Cost Planning, Production Orders, and Variance Analysis
• Profitability Analysis (COPA)
  • Revenue Analysis, Contribution Margins, and Reporting

4. Integration with Other SAP Modules

• Integration with Sales and Distribution (SD)
• Integration with Materials Management (MM)
• Integration with Human Resources (HR)

5. Reporting in SAP FICO

• Financial Statements (Balance Sheet, Profit & Loss)
• CO Reports (Cost Center Reports, Profit Center Reports)
• SAP Query and Report Painter

6. Real-time Case Studies

• Hands-on scenarios of financial transactions
• Project implementation process
• Common business use cases

7. SAP FICO Customization

• System Configuration
• Customizing Organizational Units (Company Code, Business Area)
• Defining Fiscal Year and Posting Periods