Course Introduction
Watch this video to checkout the details and the benefits you get from this training.
Start your career in SAP FICO
Our SAP FICO Training is designed to equip individuals and corporate professionals with comprehensive knowledge and practical skills in SAP Financial Accounting and Controlling (FICO). This course is a key step towards a successful career in finance and accounting within the SAP ecosystem.
You will learn to.
- Navigate the SAP FICO interface efficiently, enabling you to work seamlessly within the SAP ecosystem.
- Set up and configure SAP Financial Accounting (FI) modules, including General Ledger, Accounts Payable, and Accounts Receivable.
- Perform financial transactions in SAP, such as posting journal entries, managing invoices, and processing payments.
- Master SAP Controlling (CO) functionality, including cost center accounting, internal orders, and profitability analysis.
Meet Your Instructor
- 10 + years of SAP Finance and Controlling training and accounting professional with in-depth and broad functional knowledge of FICO (G/L, A/P, A/R, Cash Apps, FA, IO, PS, CCA, PCA), SD, PP, and MM, HR, ABAP resulting from 15 years’ experience and FSCM (Treasury and Risk Management) in S4 HANA FINANCE 1610, SAP R/3 and ECC 6 7 8: SAP Overview of FICO, HR, MM, SD, PP, ABAP: module overview
- Experience in training in the areas of instructional design and development including e-learning, instructor-led training (ILT) delivery.
- Has led teams in developing and delivering blended end-user training in multiple geographical locations including domestic and international.
- Can break down complex business processes into easy, understandable components to international audiences with a broad range of skill levels and backgrounds
Course Curriculum
Glossary of Terms
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Follow our Linkedin SAP Learner Community for lot of Free content
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[EBOOK] SAP FICO - Career Growth for SAP FICO Consultant
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Session 1 - Initial Setup of Financial Accounting
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Session 2 - Defining Company and Credit Structures
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Session 3 - General Ledger Accounts and Postings
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Session 4 - Recording Entries and Managing Transactions
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Session 5 - Setting Up Accounts Payable Framework
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Session 6 - Vendor Data and Payment Conditions
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Session 7 - House Bank and Core Accounting Setup
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Session 8 - Bank Statements Processing and Lockbox Use
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Session 9 - Defining Tax Rules and Calculation Logic
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Session 10 - Asset Ledger and Depreciation Rules
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Session 11 - Asset Classes with Depreciation Methods
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Session 12 - Asset Lifecycle Transactions Handling
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Session 13 - Consolidated Review and Open Q&A
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Session 14 - Activating Features of New General Ledger
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Session 15 - Real-Time Posting and Splitting in Ledgers
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Session 16 - Review of Configurations and Key Insights
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Session 17 - Structuring Organization and Ledger Basics
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Session 18 - Fiscal Year Variants with Ledger Setup
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Session 19 - Advanced Ledger Functions and Reporting
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Session 20 - Posting Rules with Open Item Controls
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Session 21 - Extended Options in Ledger Management
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Session 22 - Creating Controlling Area and Cost Centres
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Session 23 - Defining Fiscal Year and Company Parameters
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Session 24 - Chart of Accounts with GL Master Records
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Session 25 - Defining Customer Groups and Data
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Session 26 - Vendor Groups and Data Maintenance
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Session 27 - Assigning Vendor Ranges and Payment Terms
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Session 28 - Configuring Automatic Payment Program
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Session 29 - Asset Structures and Depreciation Keys
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Session 30 - Document Lifecycle from Entry to Reports
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Session 31 - FBZP Settings for Outgoing Payments
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Session 32 - Running Automatic Payments via F110
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Session 33 - Introduction to LSMW for Data Upload
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Session 34 - Recording and Executing LSMW Projects
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Session 35 - SAP Dunning Process and Execution Steps
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Session 36 - Product Cost Planning Concepts and Setup
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Session 37 - Basics of Profit Center Accounting
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Session 38 - Setting Up Controlling and Cost Elements
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Session 39 - Cost Centre Allocations and Activity Planning
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Session 40 - Configuring Profit Centre Transactions
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Session 41 - Profitability Analysis with Internal Orders
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Session 42 - SD Integration with FICO and Financial Statement Structuring
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Session 43 - Q&A
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Session 1 - Project Plan
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Session 2 - Organization Structure
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Session 3 - Financial Accounting Basics and Organization Structure
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Session 4 - Organization Structure
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Session 5 - GL Postings
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Session 6 - Park Doc, Recurring Doc, Translation
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Session 7 - Foreign Currency Revaluation
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Session 8 - APP
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Session 9 - Intercompany Postings & Automatic Payment Program
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Session 10 - App Execution
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Session 11 - Check Payments
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Session 12 - Electronic Bank Transfer
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Session 13 - Cash Journal
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Session 14 - Integration of FI with MM Configuration
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Session 13 - Integration of FI with MM postings
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Session 14 - Planned and Unplanned Delivered Costs - Scenarios
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Session 15 - Integration of FI with SD configuration
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Session 16 - Integration of FI with SD postings (Billing using CoPA)
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Session 17 - COPA with SD
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Session 18 - Product Costing
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Session 19 - Internal Orders
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Session 20 - Period End Closing
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Session 21 - iDocs, Data Migration
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Session 22 - Mass Changes
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Session 23 - Integration
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Session 24 - Applying Delivery Cost
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Session 25 - EBS Scenarious
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Session 26 - Transporting of Tax codes and Payment method supplement
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Session 27 - Supplement Scenario & Partial Payment
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Session 28 - Asset Accounting
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Session 29 - Withholding Tax
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Session 30 - Postings in Asset Accounting
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Session 31 - Transaction in Asset Accounting
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Session 32 - Retained Earning Account
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Additional Videos
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- Session Video - Demo - Start your career in SAP FICO (56:11)
- Session Video - Intro - Start your career in SAP FICO (35:27)
- Session Video - Financial Accounting Basic Settings - Part 1 (52:38)
- Session Video - Financial Accounting Basic Settings - Part 2 (64:50)
- Session Video - General Ledger Accounting - Part 1 (64:53)
- Session Video - General Ledger Accounting - Part 2 (57:44)
- Session Video - Accounts Payable - Part 1 (66:32)
- Session Video - Accounts Payable - Part 2 (58:00)
- Session Video - Accounting Configuration in SAP FICO - Part 1 (63:34)
- Session Video - Accounting Configuration in SAP FICO - Part 2 (71:56)
- Session Video - SAP Tax Configuration (57:20)
- Session Video - Configuration of Asset Management - Part 1 (41:29)
- Session Video - Configuration of Asset Management - Part 2 (61:43)
- Session Video - Configuration of Asset Management - Part 3 (52:51)
- Session Video - Review of Previous Sessions, Q&A (23:29)
- Session Video - New GL - Activation Concept - Part 1 (58:12)
- Session Video - New GL - Activation Concept - Part 2 (45:35)
- Session Video - General Review of Configurations (65:07)
- Session Video - Configuration of Organizational Structure and General Ledger - Part 1 (53:51)
- Session Video - Configuration of Organizational Structure and General Ledger - Part 2 (60:35)
- Session Video - Configuration of Organizational Structure and General Ledger - Part 3 (56:48)
- Session Video - Configuration of Organizational Structure and General Ledger - Part 4 (56:55)
- Session Video - Configuration of Organizational Structure and General Ledger - Part 5 (31:47)
- Session Video - Configuration General Ledger - Part 1 (38:05)
- Session Video - Configuration General Ledger - Part 2 (47:52)
- Session Video - Configuration General Ledger - Part 3 (27:08)
- Session Video - Configuration Customers (40:05)
- Session Video - Configuration Vendor - Part 1 (35:12)
- Session Video - Configuration Vendor - Part 2 (28:10)
- Session Video - Asset Configuration - Part 1 (28:52)
- Session Video - Asset Configuration - Part 2 (21:25)
- Session Video - Document Entries GL AR AP (28:05)
- Session Video - FBZP Configuration and Testing (22:35)
- Session Video - FBZP Configuration and F110 Testing for Automatic Payments (25:48)
- Session Video - Legacy System Migration Workbench (LSMW) - Part 1 (41:49)
- Session Video - Legacy System Migration Workbench (LSMW) - Part 2 (23:21)
- Session Video - Dunning Configuration and End-User Execution (F150) (64:29)
- Session Video - Product Cost Planning (60:09)
- Session Video - Profit Center Accounting - Part 1 (41:20)
- Session Video - Profit Center Accounting - Part 2 (55:02)
- Session Video - Controlling Configuration - Part 1 (40:45)
- Session Video - Controlling Configuration - Part 2 (52:55)
- Session Video - Profitability Analysis and Internal Order Management (48:05)
- Session Video - SD Integration and Financial Statement Version (FSV) (43:13)
- Session Video - SAP FICO - Q&A Session (24:12)
Assessments
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- Assessment - 1. Introduction to SAP R3
- Assessment - 2. Financial Accounting Basic Settings
- Assessment - 3. General Ledger Accounting
- Assessment - 4. Accounts Payable
- Assessment - 5. Accounts Receivable
- Assessment - 6. Bank Accounting Configuration in SAP FICO
- Assessment - 7. Configuration of Asset Management
- Assessment - 8. Period-End Activities
- Assessment - 9. New GL
- Assessment - 10. BDC
- Assessment - 11. LSMW
- Assessment - 12. FSV
- Assessment - 13. Controlling
- Assessment - 14. Cost Element Accounting
- Assessment - 15. Cost Center Accounting
- Assessment - 16. Internal Orders
- Assessment - 17. Profit Center Accounting
- Assessment - 18. Product Cost Planning
- Assessment - 19. Profitability analysis
- Assessment - 20. Integration of MM with FICO
- Assessment - 21. Integration of SD with FICO
Assignments
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- Assignment - 1. Introduction to SAP R3
- Assignment - 2. Financial Accounting Basic Settings
- Assignment - 3. General Ledger Accounting
- Assignment - 4. Accounts Payable
- Assignment - 5. Accounts Receivable
- Assignment - 6. Bank Accounting Configuration in SAP FICO
- Assignment - 7. Configuration of Asset Management
- Assignment - 8. Period-End Activities
- Assignment - 9. New GL
- Assignment - 10. BDC
- Assignment - 11. LSMW
- Assignment - 12. FSV
- Assignment - 13. Controlling
- Assignment - 14. Cost Element Accounting
- Assignment - 15. Cost Center Accounting
- Assignment - 16. Internal Orders
- Assignment - 17. Profit Center Accounting
- Assignment - 18. Product Cost Planning
- Assignment - 19. Profitability analysis
- Assignment - 20. Integration of MM with FICO
- Assignment - 21. Integration of SD with FICO
Lab Activity - Accounts Receivable
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- 1. Advance Payments (Down Payments)
- 2. Assign Number Ranges to Customer Account Groups & Creation of Sales ac
- 3. Associate Sundry Debtors Ac with Advance from Customers AC
- 4. Check Customer Line Item Display
- 5. Check Party a/c
- 6. Check Party Account
- 7. Check the Customer Line Item Display
- 8. Creation of Customer Master Record
- 9. Creation of Sundry Debtors Ac
- 10. Define Dunning Procedures
- 11. Define Types and Number Ranges
- 12. Display Customer Line Items
- 13. Display the Line Items of Customer
- 14. Dunning
- 15. Execution of Dunning Program
- 16. Journal Entries In Accounts Receivables
- 17. Notes - Posting of Remaining Amount Received
- 18. Notes Items
- 19. Notes
- 20. Part Payments
- 21. Posting of Incoming Payment
- 22. Posting of Sales Invoice
- 23. Residual Payment Method
- 24. Sale Invoice Posting
- 25. Step 1 & Step 2
Lab Activity - Accounts Payable
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- 1. Advance Payment Posting
- 2. Advance Payments (Down Payments)
- 3. Assign Payment Method in Vendor Account
- 4. Automatic Payment Program
- 5. Check Party Ac
- 6. Check the Vendor Line item display
- 7. Correspondence Party Statement of Account
- 8. Creation of GL Ac – Bank Ac
- 9. Creation of Vendor Account Groups
- 10. Execution of Automatic Payment Program
- 11. House Banks
- 12. Manual Check Updation
- 13. Other Relevant Transaction Codes for Vendor Master Records
- 14. Accounts Payable - Part Payments
- 15. Posting of Purchase Invoice
- 16. Purchase Invoice Posting
- 17. Purchase Returns (Vendor Credit Memo
- 18. Residual Payment Method
- 19. Set Up All Company Codes for Payment Transactions
- 20. Spool
- 21. To See Checks To Execute the Printing Check
- 22. Tolerance Groups for Vendors
Lab Activity - Basic Settings in SAP FICO
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- 1. Assign Company Code to Chart of Accounts - T Code - OB62
- 2. Assign Company Code to Company OX16 and Define Business Area
- 3. Chart of Accounts
- 4. Creation of Company
- 5. Define Account Groups - TCode - OBD4 and Define Retained Earnings Account TCode OB53
- 6. Define Company Code
- 7. Defining Tolerance Group for GL Accounts, Employees and Assign Users to Tolerance Groups
- 8. Definition of Field Status Variant and Assign Company Code to Field Status Variant
- 9. Document Types and Number Ranges
- 10. Field Status Variant
- 11. Fiscal Year Variant
- 12. Global Parameters
- 13. Posting Period Variant
- 14. Tolerance Group of GL Accounts
Lab Activity - Controlling
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- 1. Actual Overhead Assessment
- 2. Automatic Generation of Cost Elements, Create Batch Input Session, Execute batch input session_
- 3. Create Distribution Cycle
- 4. Creation of Assessment Cycle
- 5. Creation of Cost Center Groups, Posting of Transactions in FI – T. Code F-02
- 6. Creation of Cost Center Standard Hierarchy
- 7. Creation of Cost centers
- 8. Creation of Cost Element from CO
- 9. Creation of Cost Element from FI
- 10. Distribution of Overheads
- 11. Enter Statistical Key Figures
- 12. Execute Distribution Cycle, To see the values in the target cost centers after distribution. T. Code KSB1
- 13. Execution of Assessment Cycle
- 14. Maintain Controlling Area
- 15. Maintain Versions
- 16. Maintaining Number ranges for Controlling documents
- 17. Maintenance of Field Status Group for making Cost Center mandatory
- 18. Mass Maintenance of GL Account Master Records
- 19. Periodic Postings
- 20. Periodic Postings (2)
- 21. Periodic Postings (3)
- 22. Repost Costs (To repost multiple Documents)
- 23. Statistical Key Figures
- 24. To View the Documents in Controlling, To View Cost Center-Wise Reports, Repost Line Items (To repost one
- 25. Using The Statistical Key Figures in Assessment of Overheads
- 26. Using The Statistical Key Figures in Assessment of Overheads (2)
Lab Activity - FSV
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Lab Activity - General Ledger
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- 1. Accrual Deferral Documents (Step 1 and 2)
- 2. Accrual Deferral Documents (Step 3 and 6)
- 3. Assignment of Accounts for Automatic Postings
- 4. Assignment of Accounts for Automatic Postings (1)
- 5. Configuration for New General Ledger Accounting
- 6. Creation of Cash Account and Surplus in P&L Account
- 7. Creation of GL Master
- 8. Creation of Salaries Account
- 9. Creation of Term Loan Account
- 10. Define Interest Calculation Types (Step 1 and 2)
- 11. Calendar Types (Step 3 to 6)
- 12. Deletion of Parked Document
- 13. Display of Posted Document
- 14. Foreign Currency Postings (Step 1 and 2)
- 15. Foreign Currency Posting (Step 3 and 4)
- 16. Hold Documents
- 17. Interest Calculation
- 18. Parking of a Document
- 19. Post the documents by executing batch input and verify the term loan account balance
- 20. Posting Transactions
- 21. Procedure to assign default exchange rate type to document type T.CODE OBA7
- 22. Recurring Documents (Step 1 to 5)
- 23. Recurring Documents (Step 6 to 8)
- 24. Reversals
- 25. Sample Documents (Step 1 to 3)
- 26. Sample Documents (Step 4 to 6)
- 27. Term Loan Installment Payment
- 28. Term Loan Receipt - T.Code – F-02
Lab Activity - GL Bank Interest Calculation
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Lab Activity - Integration of FI-MM
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- 1. Consolidated - Integration of FI-MM
- 2. Assign Purchase Organization to Company Code, Assign Purchase Organization to Plant,Creation of Plant Parameters
- 3. Assignment of Accounts for automatic postings (Integration)
- 4. Creating Material Master Record
- 5. Creation of GL account’s in FI
- 6. Creation of Goods Receipt
- 7. Creation of GRIR Clearing Account
- 8. Creation of Number Ranges
- 9. Creation of purchase order
- 10. Creation of Raw material consumption Account
- 11. Creation of Vendor Master Record
- 12. Define Create Plant
- 13. Define Create Storage location
- 14. Goods issue to Production
- 15. Invoice Verification
- 16. Maintain Plant Parameters for Invent
- 17. Maintain Posting Periods for Material Management, Valuation Grouping Code,Purchase Order Tolerance Group
- 18. Maintain Purchase Organization, Assignment of Plant to Company Code
- 19. Purchase Order Tolerance Group, GR Toler
- 20. Prerequisites 1 & 2
- 21. Prerequisites 3, 4 & 5
Lab Activity - Internal Order Accounting
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- 1. Consolidated - Internal Order Accounting
- 2. Change the New Field Status Group in Salaries AC and Rent ac T. Code FS00
- 3. Configuration for Real Internal Orders
- 4. Creation of field status group making cost enter and internal order mandatory
- 5. Creation of Field Status Group Making ‘Internal Order’ Mandatory
- 6. Creation of GL account
- 7. Creation of Internal Order Master Record. T. Code – KO01
- 8. Creation of Internal Order Master Records
- 9. Creation of Order Type. T. Code. KOT2_FUNCAREA
- 10. Creation of Order Types
- 11. Define Number Ranges for the Controlling Activity “KOAO” Actual Settlement
- 12. Display Cost Center Reports
- 13. Display the Internal Order Report
- 14. Execution of Settlement
- 15. Maintain Number Ranges for Settlement Documents
- 16. Maintain Settlement Profiles T. Code OKO7
- 17. Planning Internal Order Wise
- 18. Post the Transaction for “Salaries ac and Rent ac” in FI. T. Code F-02
- 19. Posting of Transactions in FI
- 20. Repost costs (reposting multiple documents in a cost center)
- 21. Repost line items (reposting one document)
- 22. To See Internal Order Wise Report
- 23. To See the Report T. Code – KOB1
Lab Activity - New General Ledger
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Lab Activity - Profit Center Accounting
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- 1. Consolidated - Profit Center Accounting
- 2. Assignment of Profit Center in the Cost Center (For identification of expenses)
- 3. Choose Accounts for Balance Sheet, Creation of AC Groups for Planning
- 4. Creation of Dummy Profit Center
- 5. Creation of Profit Centers
- 6. Creation of Revenue Element for Sales, Maintain Automatic Account Assignment of - Copy
- 7. Maintain Plan Versions
- 8. Planning for Balance Sheet Items
- 9. Planning for P&L items
- 10. Post Transactions Covering P&L Items and BS Items, To View the Report Showing Plan Actual Variance Profit Center Wise, for BS
- 11. Set Controlling Area, Maintain Controlling Area Settings
Lab Activity - Profitability Analysis
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Lab Activity - Sales Tax and With Holding Tax
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Lab Activity - SAP VAT
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User Guides (Downloaded from the Internet as it is available for Public Use)
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Certification MCQ's
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Capstone Projects / Case Studies
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- Capstone Project - 1. Brownfield Implementation of SAP S4HANA Finance from ECC
- Capstone Project - 2. End-to-End Financial Accounting Process Configuration
- Capstone Project - 3. Global Rollout of Shared Services Center for Finance
- Capstone Project - 4. Implementation of SAP FICO for a Manufacturing Company
- Capstone Project - 5. SAP FICO Support and Upgrade Project
Interview Questions
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Sample Resumes
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Prepare your Linkedin profile
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Prepare your Resume
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Final Quiz
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SAP Server Access Request
Reach out to us at [email protected] if you need SAP server access after the course purchase
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Frequently Asked Questions
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The course is entirely self-paced. You decide when you start and when you finish.
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Once you have successfully completed the training and the Final Quiz/Assessment, you can avail of your Certificate of Completion from ZaranTech which you can then showcase on Linkedin and other Social Media portals
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Course Catalog - https://bit.ly/SAP-course-catalog
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List of Valid and soon to Expire SAP certifications - https://training.sap.com/certification/validity
What if I am unhappy with the course?
We would never want you to be unhappy! If you are unsatisfied with your purchase, contact us in the first 7 days and we will give you a full refund.
What is your Refund Policy and Terms of Use?
To know more about canceling the enrollment, refund, and rescheduling policy, visit:
Refund and Rescheduling Policy – https://www.zarantech.com/Refund-policy/
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