Bundle Multi (3-in-1) - SAP FICO

Uplatz offers this comprehensive multi 2-in-1bundle course on SAP FICO module consisting of a combo of video courses on SAP FICO by two different tutors. You will be awarded Course Completion Certificate at the end of the course.

This is the Bundle Multi (2-in-1) – SAP FICO course by Uplatz which consists of 2 courses namely:

1. SA FICO
2. SAP FICO (basic to advanced)

Master SAP's enterprise financial management system with this comprehensive training program covering both foundational concepts and advanced implementations.

Core Functionality:
SAP FICO is SAP's integrated financial management solution that combines:

• Financial Accounting (FI): External reporting and regulatory compliance

• Controlling (CO): Internal cost management and profitability analysis

What It Does:

• Provides real-time financial visibility across the organization

• Ensures compliance with international accounting standards (IFRS, GAAP)

• Automates financial processes from transaction to reporting

• Enables strategic decision-making through cost analysis

Financial Accounting (FI) Components:

1. General Ledger

   • Central repository for all accounting data

   • Supports parallel accounting for different standards

2. Accounts Receivable/Payable

   • Manages customer/vendor transactions

   • Automates payment processing

3. Asset Accounting

   • Tracks fixed assets through entire lifecycle

   • Calculates depreciation automatically

4. Bank Accounting

   • Processes electronic bank statements

   • Automates reconciliation

Controlling (CO) Components:

1. Cost Center Accounting

   • Tracks departmental expenses

   • Allocates overhead costs

2. Profit Center Accounting

   • Evaluates business unit performance

   • Generates segment P&L statements

3. Product Cost Controlling

   • Calculates manufacturing costs

   • Analyzes production variances

4. Profitability Analysis (CO-PA)

   • Evaluates revenue streams

   • Provides market segment reporting

Integration Features:

• Seamless connection with other SAP modules (MM, SD, PP, HCM)

• Supports end-to-end processes (Order-to-Cash, Procure-to-Pay)

• Real-time data flow between operations and finance

Advanced Capabilities:

• Multi-currency and multi-language support

• Customizable financial reports

• Audit trails and compliance tracking

• Financial planning and budgeting tools

This bundle combines two complete courses:

1. SAP FICO Fundamentals

   • Module overview and basic configuration

   • Core transaction processing

2. SAP FICO Advanced

   • Complex cost allocations

   • Integration scenarios

   • Month-end closing procedures

   • Troubleshooting techniques

• Process financial transactions efficiently

• Generate accurate, timely reports

• Improve cost visibility and control

• Enhance decision-making with real-time data

• Streamline period-end closing

Certification: Receive a Course Completion Certificate after finishing both courses.

Develop the skills to manage enterprise financial operations with SAP FICO.

Uplatz Certificate of Completion

Digital certificate - Included

• Bundle Multi (2 in 1) - SAP FICO - course syllabus - download

Course Description: This course provides a comprehensive overview of SAP FICO, one of the core modules within the SAP ERP system. Participants will gain a solid understanding of financial accounting, controlling, and their integration within the SAP environment. The course will cover both theoretical concepts and practical applications, with hands-on exercises and case studies to reinforce learning.

Course Objectives:

Upon completion of this course, participants will be able to:

• Understand the key concepts and functionalities of SAP FICO
• Navigate and utilize SAP transactions related to financial accounting and controlling
• Configure and customize SAP FICO settings to meet business requirements
• Analyze and interpret financial data generated by SAP FICO
• Integrate SAP FICO with other modules within the SAP ERP system
• Apply SAP FICO best practices to optimize financial processes

Course Outline:

Module 1: Introduction to SAP FICO

• Overview of SAP ERP and its modules
• Importance of FICO in business operations
• Key processes within SAP FICO (General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Controlling)
• Integration of SAP FICO with other modules (Materials Management, Sales and Distribution, Production Planning)
• Navigation and basic functionalities of SAP GUI

Module 2: Financial Accounting (FI)

• General Ledger (GL):
  • Chart of Accounts and Account Groups
  • General Ledger Master Data
  • Posting transactions to General Ledger
  • Document types and posting keys
  • Financial statement versions and reporting
• Accounts Payable (AP):
  • Vendor master data
  • Invoice processing and payment runs
  • Vendor reporting and analysis
• Accounts Receivable (AR):
  • Customer master data
  • Sales invoice processing and incoming payments
  • Customer reporting and analysis
• Asset Accounting (AA):
  • Asset classes and depreciation areas
  • Asset acquisition, depreciation, and retirement
  • Asset reporting and analysis
• Bank Accounting:
  • House banks and bank accounts
  • Payment methods and bank reconciliation
  • Bank statement processing

Module 3: Controlling (CO)

• Cost Element Accounting:
  • Cost elements and cost element groups
  • Cost element planning and allocation
• Cost Center Accounting:
  • Cost centers and cost center hierarchies
  • Cost allocation and distribution
  • Cost center reporting and analysis
• Internal Orders:
  • Internal order types and master data
  • Budgeting and settlement of internal orders
• Profit Center Accounting:
  • Profit centers and profit center hierarchies
  • Profitability analysis and reporting
• Product Costing:
  • Costing methods and cost components
  • Material costing and production order costing
  • Cost estimates and profitability analysis

Module 4: Integration and Reporting

• Integration of FI and CO:
  • Reconciliation between FI and CO
  • Cost allocations and settlements
• Financial Reporting:
  • Standard reports in SAP FICO
  • Customizing reports and creating layouts
  • Drill-down and analysis of financial data

Module 5: Advanced Topics

• Special Purpose Ledger:
  • Parallel accounting and ledgers
  • Consolidation and group reporting
• Treasury Management:
  • Cash management and forecasting
  • Foreign exchange transactions
• Risk Management:
  • Credit management and risk analysis
• SAP S/4HANA Finance:
  • New features and functionalities in S/4HANA
  • Universal Journal and simplified data model

Primary Audience (Finance Professionals):

• Accountants (Staff/Senior)

• Financial Controllers

• Cost Accountants

• FP&A Analysts

• Chief Accounting Officers

• Audit Professionals

SAP-Specific Roles:

• SAP FICO Consultants

• SAP Finance Module Specialists

• ERP Financial Analysts

• SAP System Administrators (Finance)

• SAP Support Team Members

Management & Leadership:

• Finance Managers

• Accounting Supervisors

• CFOs/Finance Directors

• Business Unit Controllers

• Financial Systems Managers

Implementation & Consulting:

• SAP Implementation Consultants

• Financial Process Architects

• ERP Project Team Members

• Business Application Consultants

• Digital Transformation Specialists

Transitioning Professionals:

• Accountants moving to SAP roles

• MBA Finance graduates

• IT professionals shifting to finance systems

• Legacy ERP users transitioning to SAP

Industry-Specific Roles:

• Manufacturing Cost Controllers

• Retail Financial Analysts

• Banking Financial Systems Users

• Healthcare Finance Managers

• Government Accountants

Entry-Level Opportunities:

• Junior SAP FICO Analysts

• Finance Systems Trainees

• Graduate Accountants

• ERP Support Associates

Key Characteristics of Ideal Candidates:
• Professionals needing SAP financial skills
• Teams implementing/upgrading SAP FICO
• Organizations digitizing finance functions
• Career-changers entering SAP finance
• Global enterprises with complex reporting needs

Most Valuable For:
• Companies implementing SAP S/4HANA Finance
• Organizations standardizing global accounting
• Businesses automating financial processes
• Professionals seeking SAP FICO certification

Passion to learn and succeed!

• SAP FICO Consultant
• SAP FICO Lead/Manager
• SAP FICO Specialist
• Systems Accountant SAP
• Principal FICO Consultant S/4HANA
• SAP Demand Manager (FICO)
• SAP Finance Business Analyst
• Solutions Architect - SAP FICO
• SAP Finance Consultant
• SAP FICO-Techno Functional Business Analyst
• SAP FICO Architect
• SAP FI Super User
• SAP FICO Career Track
• Financial Analyst
• Finance Director
• Chartered Accountant