SAP FINANCIAL ACCOUNTING (FICO) CONSULTANT COURSE

SAP EDUCATION

Hours: 140 Hours

VIRTUAL LIVE CLASSROOM OR ONSITE

Get Trained remote by Online

With virtual live classroom training you get comprehensive training from SAP experts using seamless over-the Web connectivity. The same content delivered in SAP's traditional "brick and mortar" classrooms is presented during virtual live classroom deliveries. As in SAP's traditional classrooms, SAP virtual live classroom stresses hands-on learning providing each registered student with exclusive access to live SAP systems throughout each course. Reduce your travel expenses with our virtual classroom training.

Train from wherever you choose

Access a live instructor for the complete duration of the course

Get longer daily access to SAP servers for hands-on activities than in traditional SAP classrooms. Access is not limited to training center hours

Access electronic versions of course materials which you can optionally print. No need to haul or ship bulky printed manuals back home after class completion

Use your own PC for the duration of the class

Interact with classmates from around the country and world

SAP Overview

Goals

Identify SAP Applications and Components

Explain basic functionality of SAP Solutions Content

Navigate the SAP user interface

Identify SAP’s System Wide Concepts

Overview of SAP Financials

Goals

Obtain an overview of the SAP ERP Financials solution

Describing the key functional areas and key capabilities of the SAP ERP Financials solution, using selected business processes

SAP FINANCIAL ACCOUNTING (FICO) CONSULTANT COURSE

Understand integration aspects.

Content

Introduction and Overview:

Financial Accounting - General Ledger Accounting

Financial Accounting - Accounts Payable

Management Accounting - Internal Order

Financial Accounting - Asset Accounting

Financial Accounting -Accounts Receivable

Closing Operations in General Ledger Accounting

Accounting Customizing Fundamentals: General Ledger, Accounts Receivable, Accounts Payable

Content • Organizational units in Financial Accounting • Fiscal years and posting periods • Currencies and exchange rates • G/L accounts • Profit center • Customer/vendor accounts • Bank master data • Document control • Posting control • Posting documents • Automatic postings • Input and display control • Clearing open items • Manual incoming and outgoing payments • Cash journal

Accounting Customizing

Content

Automatic payment/payment program

Automatic dunning/dunning program

Correspondence

Automatic account determination in materials management

Automatic revenue account determination

SAP FINANCIAL ACCOUNTING (FICO) CONSULTANT COURSE

Cash Management

Content

Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on)

Document parking in Financial Accounting

Substitution in Financial Accounting

Validation in Financial Accounting

Archiving in Financial Accounting

Asset Accounting

Content • Chart of Depreciation/Depreciation Areas • Asset Classes • Asset Master Data • Reproduction of divers FI-AA Business Processes in the SAP System • Valuation and Depreciation • Periodic and Year-End-Closing Processes • Parallel Valuation in FI-AA (using the so called Account Solution) • Information System

Financial Closing

Content • Month and year-end closing in Financial Accounting • Balance Sheet and Profit and Loss • Preparatory closing postings in Logistics and Financial Accounting • Configuration of periodic closings in Financial Accounting • Technical and organizational activities and documentary steps • Monitoring closing operations using the Financial Closing Cockpit • Inter-Company Reconciliation • Financial Statement creation business processes Others – Overview

EC-CS: Consolidation Functions

Profit Center Accounting