Course Outline
Introduction
Installing SAP FICO
Overview of SAP FICO and Sub-Modules
Implementation Blueprint
- Identifying business requirements
- Defining the organizational structure
Implementing SAP FI
- SAP General Ledger Accounting
- Defining SAP Accounts Payable
- Defining SAP Accounts Receivable
- Defining SAP Asset Accounting
- Defining Bank Accounting (optional)
- Other Sub-Components
Implementing SAP CO
- Cost Center and Profit Center Accounting
- Planning
- Reporting
- Monitoring Business Operations
- Cost Element Accounting
- Intercompany Processing
Validation and Customization
- Reporting requirements
- Process adjustments
Improving Business Systems
- The testing process
- Error identification
Application Support
- User training
- Documentation
Administration
- Integrating SAP FICO with Other Modules (such as MM, SD, etc.)
- SAP Data Migration
Troubleshooting
Summary and Conclusion
Requirements
- A solid understanding of enterprise software architecture (including application servers, databases, etc.)
- A clear grasp of accounting concepts.
- Knowledge of business processes related to finance.
Audience
- Consultants
- System administrators with a background in accounting and/or finance
Testimonials (3)
I liked the most that the trainer was professional, highly skilled in his domain of activity and very friendly towards us. 10/10
Claudiu - ASOCIATIA PENTRU VIITORII PROFESIONISTI IN TEHNOLOGIA INFORMATIEI
Course - SAP Financial Accounting and Controlling (FICO) for Consultants
The way the trainer explained all the modules and the patience when he needed to help the trainees
Boca - ASOCIATIA PENTRU VIITORII PROFESIONISTI IN TEHNOLOGIA INFORMATIEI
Course - SAP Financial Accounting and Controlling (FICO) for Consultants
I liked the approach of the teacher from the very beginning. The fact that he/she tailored the teaching to our needs, and when we encountered problems, he helped us with great interest.
