SAP FICO-reshma george
📘 SAP FICO Course Content
Module 1: Introduction to SAP & ERP
Overview of ERP and SAP
Introduction to SAP R/3 architecture
Navigation in SAP GUI
Overview of SAP modules & integration
Module 2: SAP Financial Accounting (FI)
2.1. General Ledger (GL) Accounting
Company creation, company codes, fiscal year variant
Chart of accounts, account groups, GL master data
Posting, document types, posting keys
Automatic postings, recurring entries, reversal of entries
2.2. Accounts Payable (AP)
Vendor master data
Posting vendor invoices, credit memos, and payments
Automatic payment program (APP) configuration
Vendor reports and reconciliation
2.3. Accounts Receivable (AR)
Customer master data
Posting customer invoices, incoming payments, credit memos
Dunning procedure (customer reminders)
Customer reports and reconciliation
2.4. Asset Accounting (AA)
Asset master data creation
Acquisition, depreciation, retirement, transfer
Integration with GL
2.5. Bank Accounting
House banks, bank accounts
Electronic Bank Statement (EBS) configuration
Cash journal
2.6. Special Purpose Ledger
Configuring ledgers
Reporting
Module 3: SAP Controlling (CO)
3.1. Cost Element Accounting
Primary & secondary cost elements
Cost element categories
3.2. Cost Center Accounting
Creating cost centers, hierarchy
Posting to cost centers
Cost center planning and reporting
3.3. Internal Orders
Order types, creation, settlement
Real vs. statistical orders
3.4. Profit Center Accounting (PCA)
Creating profit centers
Assignments & reporting
3.5. Product Costing
Cost object controlling
Cost estimates, standard costing
Variance calculation
3.6. Profitability Analysis (CO-PA)
Costing-based vs. account-based CO-PA
Characteristics, value fields, reporting
Module 4: Integration of FI & CO
Integration with MM (Procure to Pay cycle)
Integration with SD (Order to Cash cycle)
Integration with PP (Production processes)
Cross-module data flow
Module 5: SAP FICO Real-Time Scenarios
End-to-End business process in FICO
Month-end & year-end closing activities
Reports (Financial statements, balance sheets, P&L)
Case studies with examples
Module 6: Advanced Topics
New GL Accounting
Parallel Ledgers (IFRS, GAAP)
SAP S/4HANA Finance (Overview)
Migration from ECC to S/4HANA
Module 7: Project & Interview Preparation
Implementation lifecycle (ASAP methodology)
Role of consultant in real-time projects
Common errors & troubleshooting
SAP FICO interview questions & answers