Course Outline

Introduction

Installing SAP FICO

Overview of SAP FICO and Sub-Modules

Implementation Blueprint

  • Identifying the business requirements
  • Defining the organization structure

Implementing SAP FI

  • SAP General Ledger Accounting
  • Defining SAP Accounts Payables
  • Defining SAP Accounts Receivables
  • Defining SAP Asset Accounting
  • Defining Bank Accounting (optional)
  • Other Sub-Components

Implementing SAP CO

  • Cost Center and Profit Center Accounting
  • Planning
  • Reporting
  • Monitoring Business Operations
  • Cost Element Accounting
  • Intercompany Processing

Validating and Customizing

  • Reports requirements
  • Process changes

Improving Business Systems

  • The testing process
  • Discovering errors

Application Support

  • User training
  • Documentation

Administration

  • Integrating SAP FICO with Other Modules (MM, SD, etc.)
  • Migrating SAP Data

Troubleshooting

Summary and Conclusion

Requirements

  • An understanding of enterprise software architecture (application servers, database, etc.) 
  • An understanding of accounting concepts.
  • An understanding of business processes related to finance.

Audience

  • Consultants
  • Sysadmins with a background in accounting and/or finance
  28 Hours
 

Testimonials

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