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 Duration 28 hours

Course Outline

Introduction

Installation of SAP FICO

Overview of SAP FICO and its Sub-Modules

Implementation Blueprint

  • Identification of business requirements
  • Definition of the organizational structure

Implementation of SAP FI

  • SAP General Ledger Accounting
  • Definition of SAP Accounts Payables
  • Definition of SAP Accounts Receivables
  • Definition of SAP Asset Accounting
  • Definition of Bank Accounting (optional)
  • Additional Sub-Components

Implementation of SAP CO

  • Cost Center and Profit Center Accounting
  • Planning Processes
  • Reporting Mechanisms
  • Monitoring of Business Operations
  • Cost Element Accounting
  • Intercompany Processing

Validation and Customization

  • Report requirements analysis
  • Implementation of process changes

Business System Improvement

  • The testing methodology
  • Error identification and resolution

Application Support

  • User training programs
  • Documentation procedures

Administration

  • Integration of SAP FICO with other modules (e.g., MM, SD)
  • SAP data migration strategies

Troubleshooting

Summary and Conclusion

Requirements

  • Familiarity with enterprise software architecture, including application servers and database structures.
  • A solid grasp of fundamental accounting principles.
  • Knowledge of business processes associated with finance.

Target Audience

  • Consultants
  • System administrators with a background in accounting and/or finance

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