SAP FICO Project-Based Training Course Content
This document outlines the comprehensive SAP FICO project-based training course designed to equip learners with real-world implementation skills. The course covers both Financial Accounting (FI) and Controlling (CO) modules with detailed configuration steps, business case scenarios, integration points, and hands-on project activities.
SAP FICO Project-Based Training Course Content Highlights
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Lifetime access
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Real-time case studies
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24*7 Support from our team of administrators
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Lifetime video access
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The project integrated into the Curriculum
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Access to Recorded Sessions
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Interview Prep
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Lab Access – Virtual Labs
Course Syllabus
Module - 1 (SAP FICO Project Preparation Phase)
1.1 Introduction to SAP FICO Projects
- Types of SAP Projects: Implementation, Support, Rollout, Upgrade
- Project Phases (ASAP/Activate Methodology)
- Role of SAP FICO Consultant in Projects
1.2 Business Requirements Gathering
- Client Onboarding Process
- Business Blueprint Preparation (BBP)
- Fit-Gap Analysis in FICO
1.3 Organizational Structure Mapping
- Client, Company Code, Business Area, Functional Area, Segment
- Chart of Accounts Setup
- Real-Time Business Case (e.g., Retail, Manufacturing)
Module - 2 (SAP FI Configuration & Project Activities)
2.1 Enterprise Structure in FI
- Define Company, Company Code
- Assign Company Code to Company
- Case Study Setup: Company XYZ Ltd.
2.2 General Ledger Accounting
- Chart of Accounts Setup (Operating, Group)
- Define Account Groups and Retained Earnings
- G/L Master Data Creation
- Parallel Ledgers (S/4HANA)
- Real-Time Scenario: Multi-country ledger setup
2.3 Accounts Payable (AP)
- Vendor Master Configuration
- Purchase Invoice Posting, Payment Program (F110)
- TDS, Withholding Tax
- Integration with MM
- Project Activity: Vendor Invoice Automation
2.4 Accounts Receivable (AR)
- Customer Master Configuration
- Incoming Payment Processing
- Dunning Configuration
- Credit Management
- Integration with SD
- Project Activity: Customer Payment Run with Dispute Handling
2.5 Asset Accounting
- Chart of Depreciation Setup
- Asset Classes, Number Ranges
- Asset Procurement, Transfer, Retirement
- Depreciation Run
- Real-Time: Capital Asset Lifecycle
2.6 Bank Accounting
- House Banks, Bank Keys
- Electronic Bank Statement (EBS) Configuration
- Check Management, Lockbox (if applicable)
Module - 3 (SAP CO Configuration & Project Activities)
3.1 Cost Element Accounting
- Primary & Secondary Cost Elements
- Manual & Automatic Creation
3.2 Cost Center Accounting
- Define Cost Centers, Cost Center Hierarchy
- Assign Cost Centers to Functional Areas
- Real-Time Cost Distribution/Assessment Cycles
3.3 Internal Orders
- Order Types, Budget Management
- Real-Time Tracking of Marketing/Capex Expenses
3.4 Profit Center Accounting
- Define Profit Centers
- Assign to Org Units
- Real-time Profitability Tracking
3.5 Product Costing (S/4HANA)
- Costing Variant, BOM/Routing
- Standard Cost Estimation
- WIP, Variance, Settlement
3.6 CO-PA (Profitability Analysis)
- Account-based vs Costing-based COPA
- Value Fields, Characteristics
Real-Time Reporting by Segment/Region/Product
Module - 4 (Data Migration & Cutover Activities)
- LSMW / BAPIs for Master Data Upload
- Opening Balances Upload
- Asset Migration with S/4HANA ABLDT/FIORI
- Cutover Plan Checklist
Module - 5 (Integration Testing & User Training)
- Integration Testing (FI-MM-SD-CO)
- UAT Support Documents
- End-User Training Manuals
- Real-time Test Scenarios with Sample Data
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