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SAP FICO Course

  • G-TEC Education Ambattur

SAP FICO (Financial Accounting and Controlling)

Ms Office

Description - SAP FICO (Financial Accounting and Controlling)
SAP FICO (Financial Accounting and Controlling) is one of the core modules of SAP ERP (Enterprise Resource Planning) that focuses on financial management and accounting functions within an organization. It plays a crucial role in integrating various business processes and ensuring accurate financial reporting. Here is an overview of the SAP FICO course:

    1. Introduction to SAP:

    • Understanding the role of SAP FICO in enterprise resource planning.
    • Understanding the user interface and navigation.
    • Navigation and basic functionalities of the SAP system.


    2. Organizational Structure:

    • Defining organizational units in SAP FICO (Company Code, Business Area, etc.).
    • Understanding the organizational structure's impact on financial accounting.


    3. General Ledger Accounting (GL):

    • Configuration and management of the general ledger.
    • Chart of Accounts and its customization.
    • Posting and document management.
    • Integration with other SAP modules.


    4. Accounts Payable (AP):

    • Vendor master data creation and maintenance.
    • Invoice verification and processing.
    • Payment processing and management.
    • Integration with procurement and materials management.


    5. Accounts Receivable (AR):

    • Customer master data creation and maintenance.
    • Sales order processing and billing.
    • Revenue recognition and credit management.
    • Integration with sales and distribution.


    6. Asset Accounting (AA):

    • Management of fixed assets.
    • Asset acquisition, depreciation, and retirement processes.
    • Asset reporting and analysis.


    7. Controlling (CO):

    • Cost element accounting.
    • Cost center accounting.
    • Profit center accounting.
    • Internal orders and project accounting.


    8. Financial Statement Versions and Reporting:

    • Preparation of financial statements.
    • Customization and generation of financial reports.
    • Analysis and interpretation of financial data./li>


    9. Integration with Other Modules:

    • Understanding the integration points with other SAP modules like SD (Sales and Distribution), MM (Materials Management), and PP (Production Planning).


    10. SAP FICO Configuration:

    • Basic configuration settings and customization.
    • Implementation of business rules and policies.


    11. SAP FICO End-User Training:

    • Training end-users on day-to-day SAP FICO transactions.
    • Hands-on exercises and practical scenarios.


SAP MM (Material Management)

Ms Office

Description - SAP MM
The SAP MM (Materials Management) module is an integral part of the SAP ERP (Enterprise Resource Planning) system. It primarily deals with the management of materials and resources within an organization. Here's an overview of the SAP MM course:

    1. Introduction to SAP MM:

    • Understanding the basics of SAP and its role in business processes.
    • Overview of the SAP MM module and its integration with other SAP modules.


    2. Organizational Structure:

    • Configuring organizational units such as client, company code, plant, storage location, and purchasing organization.


    3. Master Data:

    • Material Master: Creation and maintenance of material master records, which contain information about materials such as description, pricing, and classification.
    • Vendor Master: Managing vendor information including contact details, payment terms, and communication preferences.
    • Info Record: Maintaining information related to specific material and vendor combinations.


    4. Procurement Process:

    • Purchase Requisition (PR): Creating and managing purchase requisitions for materials.
    • Request for Quotation (RFQ): Initiating the procurement process by requesting quotations from vendors.
    • Purchase Order (PO): Generating purchase orders for the selected vendor based on the RFQ.
    • Goods Receipt (GR): Recording the receipt of goods and updating inventory.
    • Invoice Verification: Verifying vendor invoices against the purchase order and goods receipt.


    5. Inventory Management:

    • Goods Issue: Managing the issue of goods from the inventory.
    • Stock Transfer: Transferring stock between different storage locations or plants.
    • Physical Inventory: Performing physical counts of inventory and reconciling with system data.


    6. Valuation and Account Determination:

    • Configuring and understanding the valuation of materials and the determination of accounts.
    • Handling price control and accounting principles in SAP MM.


    7. Special Procurement Processes:

    • Subcontracting: Managing materials sent to subcontractors for processing.
    • Consignment: Handling materials that are stored at the customer's location until consumed.
    • Pipeline and Stock Transport Orders: Managing the movement of materials between different plants.


    8. Integration with other SAP Modules:

    • Understanding how SAP MM integrates with other modules like SAP SD (Sales and Distribution), SAP WM (Warehouse Management), and SAP PP (Production Planning).


    9. Reporting and Analytics:

    • Utilizing reporting tools to extract relevant data for analysis and decision-making.


    10. Configuration and Customization:

    • Overview of configuration settings in SAP MM and customization options based on organizational requirements.
    • Implementation of business rules and policies.


    11. SAP MM Implementation and Project Management:

    • Understanding the process of implementing SAP MM in an organization.
    • Project management aspects related to SAP MM implementation.


SAP S/4 HANA

Ms Office

Description - SAP S/4 HANA
SAP S/4HANA Finance, commonly known as SAP FICO (Financial Accounting and Controlling), is an integrated financial management solution that runs on the SAP HANA in-memory database. This course is designed to provide participants with a comprehensive understanding of the financial and controlling modules within the SAP S/4HANA system. Here's an overview of the SAP S/4HANA FICO course:

    1. Introduction to SAP S/4HANA:

    • Overview of SAP S/4HANA and its key features.
    • Understanding the benefits of migrating to S/4HANA from older SAP ERP systems.


    2. SAP S/4HANA Finance Overview:

    • Introduction to the finance modules in S/4HANA.
    • Exploring the real-time analytics and reporting capabilities with SAP Fiori.


    3. SAP FICO Organizational Structure:

    • Configuring and understanding the organizational structure in SAP FICO.
    • Defining company codes, business areas, and other key elements.


    4. Financial Accounting (FI) Module:

    • General Ledger (GL) accounting and configuration.
    • Accounts Payable (AP) and Accounts Receivable (AR) processes.
    • Asset Accounting (AA) for managing fixed assets.


    5. Controlling (CO) Module:

    • Cost Element Accounting and Cost Center Accounting.
    • Internal Order Accounting
    • Profit Center Accounting
    • Product Costing


    6. Integration with Other SAP Modules:

    • Understanding how FICO integrates with other SAP modules, such as Materials Management (MM) and Sales and Distribution (SD).


    7. SAP S/4HANA Finance Configuration:

    • Hands-on configuration exercises covering key aspects of FICO in S/4HANA.