SAP FICO

1. Introduction to SAP FICO Overview of SAP ERP & SAP S/4HANA Importance of SAP FICO in Business Processes Role of a SAP FICO Functional Consultant SAP GUI Navigation & User Interface Organizational Structure in SAP FICO Company Code, Business Area, Functional Areas (COA) & Fiscal Year Variant Chart

2. (Financial Accounting): Functional Setup & Procedures A. General Ledger (FI-GL) Understanding Financial Accounting (FI) & its Importance General Ledger Master Data (Accounts, Groups) Document Posting, Reversal, and Recurring Entries Posting Period Variants & Fiscal Year Settings Foreign Currency Transactions & Exchange Rate Configuration Financial Statement Versions (FSV) & Standard Reports

B. Accounts Payable (FI-AP) Vendor Master Data – Creation & Management Invoice Posting (PO & Non-PO Based) Automatic Payment Program (APP) Configuration Withholding Tax (TDS/GST) Configuration Vendor Reconciliation & Reporting

C. Accounts Receivable (FI-AR) Customer Master Data – Configuration & Management Sales Invoice Processing & Incoming Payments Dunning Process (Customer Reminders & Notices) Credit Management & Customer Reporting

D. Asset Accounting (FI-AA) Asset Master Data & Asset Class Configuration Asset Acquisition, Capitalization, & Depreciation Asset Transfers & Asset Retirement Period-End Depreciation Run & Reporting

E. Bank Accounting (FI-Bank) House Banks & Bank Account Configuration Bank Reconciliation Statement (Manual & Automatic) Electronic Bank Statement (EBS) Setup

F. Taxation in SAP FICO Tax Configuration (GST, VAT, Sales Tax, Withholding Tax) Input & Output Tax Transactions Reporting & Compliance

3. SAP CO (Controlling) – Functional Configuration & Processes A. Cost Element Accounting Primary & Secondary Cost Elements Cost Element Categories & Assignments

B. Cost Center Accounting Cost Center Structure & Hierarchies Planning & Actual Cost Allocations

C. Profit Center Accounting (PCA) Profit Center Master Data & Hierarchies Profitability Analysis & Reporting

D. Internal Orders Types of Internal Orders & Uses Budgeting & Order Settlement

E. Product Costing (CO-PC) Material Costing & Costing Variants Costing Sheet & Overhead Calculation

F. Profitability Analysis (CO-PA) Revenue & Cost Analysis Contribution Margin Reports

4. Functional Integration of SAP FICO with Other Modules SAP FICO & SAP MM (Material Management) SAP SD and SAP FICO SAP FICO & SAP PP (Production Planning)

5. SAP FICO Real-Time Scenarios & End-User Processes Business Process Walkthrough (P2P, O2C, R2R) Month-End & Year-End Closing Activities Financial Reporting (Balance Sheet, Profit & Loss) Audit & Compliance Processes

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