SAP S/4 FICO COURSE

SAP S/4 FICO Course Curriculum

SAP S/4 FICO is a course that covers the financial and controlling aspects of SAP software. The course covers topics such as financial accounting, managing accounts payable and receivable, bank reconciliation, asset accounting, and creating financial reports. The course also covers the configuration and use of the SAP FI module. SAP S/4 FICO is the first module to be implemented on any project and is the most critical business module for the successful utilization of the application.

SAP ABAP Training at Colorminds.

  • Training Curriculum is well-drafted in accordance with the current IT Industry standards. 
  • Extensive Training on SAP S/4 FICO provided by Senior SAP S/4 FICO Consultants.
Who can enroll in this Course?
 
SAP S/4 FICO Training Course is designed in such a way that it benefits all professionals who are looking to start their career as SAP S/4 FICO Consultant or to expertise more on the current domain.
  • Finance Executives
  • Employees who are working in the Finance department
  • Finance Generalists
  • Employees switching to Finance Profession from any domain
Qualification Requirements:
  • Candidates who have a degree in the field of B.Tech, B.SC, B.Com, BCA, MCA, M.Com, hold a Science master’s degree or working professional with 2 or more years of financial experience.
  • Introduction
  • SAP R/3 Architecture
  • ASAP Methodology
  • Creation of company
  • Company code
  • Assign company code to company
  • Business area
  • Fiscal year variant
  • Assign fiscal year variant to company code
  • Chart of accounts
  • Account groups
  • Retained earnings account
  • Posting period variant
  • Document type and no.ranges
  • Field status variant
  • Tolerance group
  • Global parameters
  • Vendor groups (MM and FI vendors)
  • No. Ranges for vendor accounts
  • Vendor master record
  • Tolerance group for vendors
  • House bank
  • Correspondence
  • Advance payments
  • Automatic payment program
  • Extended withholding tax
  • Terms of payments
  • Cash discount (received)
  • Purchase returns
  • Customer group (SD and FI customers)
  • No. ranges for customers’ accounts
  • Customer master records
  • Advance receipts
  • Dunning
  • Cash discount (granted)
  • Input & output tax
  • Bills of exchange
  • Lockboxes
  • Chart of deprication
  • Account determination
  • Screen layout
  • Asset classes
  • Integration with FI
  • Deprication
  • Deprication keys
  • Asset master
  • Sub-asset master
  • Asset report
  • Deprication run
  • Sale of asset
  • Transfer of asset
  • Scrapping of asset
  • Capital work in progress
  • Controlling area
  • No. ranges for controlling documents
  • Versions
  • Cost element accounting
  • Cost center accounting
  • Repost line items
  • Repost of cost
  • Actual overhead assessment
  • Planning cost center and cost element
  • Budgeting
 
  • Controlling settings
  • Dummy profit center
  • Actual data
  • Profit center
  • Assignment of revenue elements
  • Choose accounts
  • Creation of cost object
  • Planning profit and loss items
  • Planning balance sheet items.
  • Transfer of pricing
  • Operating Concern
  • Profitability segments
  • Assignment of controlling area to operating concern
  • Activate profitability analysis
  • Mapping of conditions to COPA values
  • Drill down report
  • Report painter
  • Creation of secondary cost element
  • Activity type
  • Price calculation
  • Work center
  • Routing
  • Cost sheet
  • Cost estimate with quantity structure
  • Cost estimate without quantity structure
  • Work in progress
  • Procurement cycle
  • Integration with MM
  • Sales process
  • Integration with SD
  • Integration with asset accounting
  • Integration with controlling
  • Integration with PP
  • Financial statement version
  • GL reports accounts payable reports
  • Accounts receivable reports
  • Assets
  • Cash book reports
  • Copa reports
  • Resolving tickets
  • LSMW
  • Implementation overview
  • Support and maintenance process

Business Scenarios (Manufacturing):

    • MTO (Make to order)
    • MTS (Make to stock)
    • Repetitive manufacturing
  • Consumer-based (apparel and foot where)
  • Retailing stores

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