Course Outline
Introduction
Installing SAP FICO
Overview of SAP FICO and Sub-Modules
Implementation Blueprint
- Identifying business requirements.
- Defining the organizational structure.
Implementing SAP FI
- SAP General Ledger Accounting.
- Defining SAP Accounts Payable.
- Defining SAP Accounts Receivable.
- 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.
Validation and Customization
- Report requirements.
- Process adjustments.
Enhancing Business Systems
- The testing process.
- Identifying errors.
Application Support
- User training.
- Documentation.
Administration
- Integrating SAP FICO with other modules (such as MM, SD, etc.).
- SAP data migration.
Troubleshooting
Summary and Conclusion
Requirements
- A fundamental understanding of enterprise software architecture (including application servers and databases).
- A solid grasp of accounting concepts.
- Familiarity with finance-related 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.
