SAP FICO Course

Master Financial Accounting & Controlling with SAP ERP

Our SAP FICO training program at Parinitha Technologies is designed to provide in-depth knowledge of financial accounting and controlling using SAP ERP. This curriculum covers real-time SAP implementation, hands-on practicals, and industry-relevant case studies, ensuring that you gain expertise in financial management and business process integration.

📌 Module 1: Introduction to SAP & ERP Systems

• Overview of ERP & SAP Architecture
• Understanding SAP Modules & Integration
• Introduction to SAP FICO and its importance in business
• Navigating the SAP GUI (Graphical User Interface)
• SAP Project Lifecycle & Implementation Approaches

📌 Module 2: SAP Financial Accounting (FI) Configuration & Processes

🔹 General Ledger (G/L) Accounting

• Chart of Accounts & Account Groups
• G/L Master Data Configuration
• Posting & Document Control in G/L
• Document Splitting & Reconciliation

🔹 Accounts Payable (AP) & Vendor Management

• Vendor Master Data Configuration
• Invoice Posting & Payment Processing
• Automatic Payment Program (APP)
• Vendor Account Reconciliation

🔹 Accounts Receivable (AR) & Customer Management

• Customer Master Data Configuration
• Sales Invoices & Customer Payments
• Dunning (Collections) Process Configuration
• AR Reporting & Aging Analysis

🔹 Bank Accounting & Cash Management

• Bank Master Data & House Bank Configuration
• Automatic & Manual Bank Reconciliation
• Electronic Bank Statement (EBS) Processing
• Check & Wire Payment Processing

🔹 Asset Accounting (AA) – Fixed Asset Management

• Asset Master Data Configuration
• Depreciation Calculation & Posting
• Asset Transactions – Purchase, Sale, and Transfers
• Asset Reporting & Year-End Closing

🔹 Financial Statements & Reporting

• Balance Sheet & Profit & Loss Configuration
• SAP Standard & Customized Reports
• Financial Data Extraction & Analysis

📌 Module 3: SAP Controlling (CO) Configuration & Processes

🔹 Cost Element Accounting (CEA)

• Primary & Secondary Cost Elements
• Cost Allocation Methods & Overhead Management
• Period-End Processing in Controlling

🔹 Cost Center Accounting (CCA)

• Cost Center Hierarchies & Configurations
• Expense Allocations & Distribution
• Reporting & Analysis of Cost Centers

🔹 Profit Center Accounting (PCA)

• Profit Center Master Data Setup
• Assignment of Cost & Revenue Elements
• Internal Profitability Reporting

🔹 Internal Orders – Project Cost Management

• Internal Order Types & Master Data Setup
• Budgeting & Cost Tracking
• Settling Internal Orders to Cost Centers & Assets

🔹 Product Costing & Profitability Analysis (COPA)

• Costing Methods – Standard, Actual, & Marginal Costing
• Material Costing & Overhead Calculation
• SAP CO-PA (Profitability Analysis) Setup
• Real-Time Reporting on Profitability & Performance

📌 Module 4: Integration with Other SAP Modules

• Integration of SAP FICO with MM (Material Management)
• Integration of SAP FICO with SD (Sales & Distribution)
• Integration with SAP HR (Payroll Accounting & Cost Tracking)
• Understanding Business Scenarios Across SAP Modules

📌 Module 5: SAP FICO Real-Time Implementation & Customization

• SAP Business Processes & Best Practices
• End-to-End SAP FICO Implementation Project
• SAP System Configuration & Testing
• Customizing SAP Financial & Controlling Modules
• Role-Based Access & Security Management

📌 Module 6: SAP FICO Advanced Topics (Optional)

• Taxation & GST Configuration in SAP
• Bank Communication & EBS Configuration
• SAP HANA & S/4HANA for Financial Management
• Foreign Currency Revaluation & Translation
• Intercompany Transactions & Consolidation

📌 Module 7: Real-Time Case Studies & Projects

• Financial Accounting & Reconciliation Case Study
• Vendor Payment & Invoice Processing Project
• Cost Center & Profitability Analysis Report
• SAP FICO Integration with Other SAP Modules
• SAP Implementation & Go-Live Strategy