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SAP_S4HANA_FICO_Training

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390 views4 pages

SAP_S4HANA_FICO_Training

Uploaded by

karunakara Reddy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP S/4HANA FICO Training Materials

1. Introduction to SAP S/4HANA FICO

- Overview of SAP S/4HANA and FICO

- Differences between SAP ECC and SAP S/4HANA

- Key Features of S/4HANA FICO

- FICO Integration with other modules (MM, SD, PP, etc.)

2. Financial Accounting (FI) Overview

- General Ledger (GL) Accounting

- GL Master Data

- GL Transactions

- Parallel Accounting and Ledger Concepts

- Accounts Payable (AP)

- Vendor Master Data

- Invoice Processing and Payments

- Automatic Payment Program (APP)

- Accounts Receivable (AR)

- Customer Master Data

- Incoming Payments and Dunning

- Bank Accounting

- House Bank Configuration

- Bank Reconciliation Process

- Asset Accounting

- Asset Classes and Master Data


SAP S/4HANA FICO Training Materials

- Depreciation Run and Period-End Closing

- Financial Closing

- Closing Cockpit

- Financial Statement Preparation

3. Controlling (CO) Overview

- Cost Element Accounting

- Cost Center Accounting

- Cost Center Hierarchies

- Internal Orders

- Profitability Analysis (COPA)

- Profitability Segments

- Reporting in COPA

- Product Costing

- Costing Methods and Variance Analysis

- Profit Center Accounting (PCA)

4. Universal Journal in SAP S/4HANA

- Concept of ACDOCA Table

- Integration of Financial and Management Accounting

- Advantages of the Universal Journal

5. Key Innovations in SAP S/4HANA FICO


SAP S/4HANA FICO Training Materials

- SAP Fiori Apps for FICO

- Central Finance (CFIN)

- Real-time Analytics and Reporting

6. Configuration and Customization

- Organizational Structure in FI and CO

- Chart of Accounts, Fiscal Year, and Posting Periods

- GL, AP, and AR Configuration

- Cost Center Hierarchies and Controlling Area Setup

7. Data Migration and Integration

- Data Migration Tools (LTMC, LSMW)

- Migration of Master Data and Transaction Data

- Integration with other SAP modules

8. Practical Scenarios and Exercises

- End-to-End Procure-to-Pay (P2P) Cycle

- Order-to-Cash (O2C) Cycle

- Period-End Closing Activities

- Real-time Reporting and Analytics

9. SAP S/4HANA FICO Certifications


SAP S/4HANA FICO Training Materials

- Overview of certification exams (e.g., C_TS4FI_xxx)

- Preparation tips and practice questions

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