SAP FICO Course – C cube Technologies

Take control of your career! This SAP FICO courequips you with in-demand skills for a high-paying future.

SAP FICO (Business User) is a comprehensive training program that covers the essential concepts and practices of SAP Finance and Controlling (FICO). This course will equip you with the knowledge and necessary skills to manage the financial data of an organization efficiently.

Course Objectives

Understand the core concepts of SAP FICO
Implement and configure SAP FICO modules
Manage financial transactions and accounts
Prepare financial statements
Analyze financial data
Use SAP FICO for reporting and forecasting

Prerequisites:

No prior experience with SAP FICO is required. However, a basic understanding of accounting and finance is recommended.

FICO –

AC200 – Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable
AC200E – Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable
AC201 – Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence)
AC201E – Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence)
AC202 – Accounting Customizing II: Special G/L Transactions, Document Parking, Validation & Substitution, Archiving
AC205 – Financial Closing
AC210 – New General Ledger (in SAP ERP)
AC210E – New General Ledger Accounting (in SAP ERP)
AC212 – Migration to new General Ledger Accounting
AC240 – Contract Accounting
AC270 – Travel Expenses and Travel Planning
AC305 – Asset Accounting
AC350 – Configuration for Investment Management
AC610 – Profit Center Accounting

Material Management

Procurement of stock material, consumable material, and services
Master data of materials management: material, vendor, purchasing info record, source list, quota arrangement
Documents and functions of purchasing: purchase requisition, request for quotation/quotation, purchase order, contract, scheduling agreement, source determination, and document release procedure
Planning procurement proposals using consumption-based planning, especially the procedure of reorder point planning
Details and customizing settings of logistics invoice verification
Reports
Automation options in the external procurement process
Goods receipts, goods issues, and transfer postings
Reservations

Special forms of inventory management
Preparation and performance of a physical inventory
Customizing settings for organizational levels, master data, purchasing, inventory management, physical inventory, and account determination
Integrated case study for implementation of a fictitious demo company using specific business processes: configuration and mapping of the company structure, master data, and business processes in the SAP system
Certification examination SAP Certified Application Associate – Procurement with SAP ERP 6.0 on the content of the courses

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