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In-depth training courses delivered around the world by industry experts give you the opportunity to accelerate your career and your projects with the latest on SAP FICO best practices. The Advanced SAP FICO training helps you increase your confidence and build your configuration skills so you can become more comfortable in today's competetive job market.
Who should attend this course?
- SAP FICO End-Users.
- SAP FICO Functional Consultants.
- Students who have completed the BASIC SAP FICO training and want FICO Certification.
Course Duration
- The duration of the class is approximately 50 hours.
Detail Course Curriculum
- SAP – Overview covering Environment, Tables, Transports, Business Processes, Configuration, Development, Functional Specifications, Test Case Procedures, Data Sheets, Integration of other modules with FI and CO
- SAP – FI (Financial Accounting Configuration)
- Enterprise Structure
? Definition
? Company
? Credit Control Area
? Business Area
? Functional Area
? Assignment
- New General Ledger – New general ledger accounting in mySAP ERP has the following features:
- New G/L accounting has an extended data structure in the standard delivery.
- With (real-time) document splitting, balance sheets can be created for entities such as “Segment”.
- You can run a real time reconciliation tasks obsolete.
- New G/L accounting makes it possible to manage multiple ledgers within G/L accounting. This is one of the possible ways of portraying parallel accounting in the SAP system.
- Financial Accounting Global Settings
- Ledgers
- Fields
- Field Status Variant
- Ledgers
- Leading-Ledger
- Non_leading Ledger
- Fiscal Year Posting Periods
- Fiscal Year
- Posting Period
- Parallel Accounting
- Accounting Principles
- Global Parameters for Company Code
- Financial Accounting Global Settings (New)
- Document
- Document Types
- Document Number Ranges
- Tolerance Group
- Tax on Sales and Purchases
- Business Transactions
- Document Splitting
- Periodic processing
- Foreign Currency Valuation
- Financial Statement Versions and its Concepts
- Retained Earning Accounts
- Integration
o Asset Accounting
o Material Management
o Sales and Distribution
1. AA - Asset Accounting - Configuration
The SAP Asset Accounting (FI-AA) component is used for managing and supervising fixed assets with the SAP R/3 System. In SAP R/3 Financial Accounting, it serves as a subsidiary ledger to the FI General Ledger, providing detailed information on transactions involving fixed assets.
Traditional asset accounting encompasses the entire lifetime of the asset from purchase order or the initial acquisition (possibly managed as an asset under construction) through its retirement. The system calculates, to a large extent automatically, the values for depreciation, interest, insurance and other purposes between these two points in time, and places this information at your disposal in varied form using the Information System.
- Chart of Depreciation
- Asset Classes
- Acquisition of Assets
- Assets Under Construction
- Settlement of Assets Under Construction Through the Internal Order
- Transfer
- Retirement
- Depreciation Run
1. Additional Topics
- Concepts of Lockbox
- Credit Management
- Open Item Clearing
2. CO - Controlling
3. Cost Element Accounting
- Primary Cost Elements
- Secondary Cost Element
- Concepts of Cost Element Groups
4. Cost Center Accounting
- Standard Hierarchy
- Cost Center
- Cost Center Groups and its relevance
5. Activity Type
- Activity Types
- Activity Type Groups
6. Statistical Key Figures
- Statistical Key Figures
- Statistical Key Groups
7. Cost Center Planning
8. Periodic Processing
- Plan
o Distribution
o Assessment
- Actual
o Distribution
o Assessment
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