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Overview
The SAP FICO (Financial Accounting and Controlling) course prepares participants to manage financial processes using SAP S/4HANA. This certification validates foundational knowledge in Financial Accounting (FI) within SAP S/4HANA, qualifying candidates to work on Financial Accounting projects as part of a consultant team. It covers general ledger, accounts payable and receivable, asset accounting, financial closing, and organizational process integration.
Objectives
By the end of this course, leaner will be able to:
- Manage and execute financial closing procedures within SAP S/4HANA.
- Perform accounts payable and accounts receivable processes.
- Execute general ledger operations, including journal entries and reconciliation.
- Handle asset accounting, including depreciation and asset transfers.
- Integrate organizational assignments and processes to support financial management.
Prerequisites
- Basic understanding of financial accounting principles.
- Knowledge of enterprise resource planning (ERP) concepts.
- Experience with SAP navigation and user interfaces.
- Basic skills in SAP S/4HANA functionalities.
- Prior exposure to finance-related processes within organizations is helpful.
Course Outline
Module 1 : Introduction to SAP S/4HANA Financial AccountingCourses2024-11-07T12:31:02+05:30
- Overview of SAP S/4HANA Finance, deployment options, and foundational functionalities.
Module 2 : General Ledger AccountingCourses2024-11-07T12:31:50+05:30
- Configuring and managing the general ledger, journal entries, and reconciliation processes.
Module 3 : Accounts Payable and Accounts ReceivableCourses2024-11-07T12:32:36+05:30
- Managing vendor and customer accounts, invoices, payments, and related financial processes.
Module 4 : Asset AccountingCourses2024-11-07T12:33:22+05:30
- Handling asset acquisitions, transfers, and depreciation; managing asset lifecycle in SAP S/4HANA.
Module 5 : Financial Closing and ReportingCourses2024-11-07T12:34:20+05:30
- Conducting period-end closing activities, generating financial statements, and creating financial reports.
