SAP FICO (comprehensive)

SAP FICO (Finance and Controlling) – Course Overview

Uplatz offers a comprehensive self-paced SAP FICO course, designed to equip learners with both foundational and advanced knowledge of SAP Financial Accounting (FI) and Controlling (CO). Delivered through detailed video tutorials, this course includes practical demonstrations and concludes with a Course Completion Certificate.

What is SAP FICO?

SAP FICO is one of the core functional modules in the SAP ERP system, used globally to manage an organization's financial processes. It consists of two tightly integrated components:

• SAP FI (Financial Accounting) – Handles general ledger, accounts payable and receivable, asset accounting, and financial reporting.

• SAP CO (Controlling) – Focuses on cost tracking, budgeting, internal orders, and profitability analysis.

Together, they provide end-to-end visibility into financial data and support accurate financial planning, analysis, and decision-making.

Why Learn SAP FICO?

SAP FICO is essential for professionals in finance, accounting, and ERP consulting. With increasing demand for real-time reporting and regulatory compliance, mastering SAP FICO enables you to:

• Implement and manage financial processes in SAP

• Map and configure organizational structures and master data

• Integrate FICO with other modules like MM, SD, and HR

• Contribute to data migration, configuration, and system testing

• Prepare for SAP FICO certification and consulting roles

Certificate of completion

Digital certificate - Included

Reed courses certificate of completion

Digital certificate - Included

• SAP FICO (comprehensive) - all lectures 31:15:13

  • 1: Introduction to SAP FICO module 43:45
  • 2: Enterprise Structure - part 1 52:52
  • 3: Enterprise Structure - part 2 1:00:51
  • 4: Enterprise Structure - part 3 38:31
  • 5: General Ledger - part 1 57:19
  • 6: General Ledger - part 2 Preview 55:01
  • 7: General Ledger Validations 48:35
  • 8: Reversals 56:28
  • 9: Accounts Payable - part 1 1:00:00
  • 10: Accounts Payable - part 2 54:35
  • 11: Accounts Payable - part 3 Preview 38:13
  • 12: AP - Manual Bank Statement 34:20
  • 13: AP - APP 50:32
  • 14: AP - Check Management 28:20
  • 15: Accounts Receivable - part 1 51:18
  • 16: Accounts Receivable - part 2 47:14
  • 17: Accounts Receivable - part 3 41:54
  • 18: Accounts Receivable - part 4 16:49
  • 19: AR - Dunning 53:22
  • 20: AR - Taxation 40:14
  • 21: AR - International Currencies 46:15
  • 22: Cross Company Code and Cash Journal 49:52
  • 23: Asset Accounting - part 1 40:18
  • 24: Asset Accounting - part 2 48:27
  • 25: Asset Accounting - part 3 36:25
  • 26: Asset Accounting - part 4 45:27
  • 27: Integration of FI with HR - part 1 33:53
  • 28: Integration of FI with HR - part 2 55:42
  • 29: Integration of FI with MM - part 1 42:20
  • 30: Integration of FI with MM - part 2 59:14
  • 31: Integration of FI with SD 48:49
  • 32: ASAP Methodology 27:32
  • 33: LSMW 32:49
  • 34: Real Time Concepts - Tickets - part 1 56:05
  • 35: Real Time Concepts - Tickets - part 2 29:29
  • 36: Controlling - part 1 51:41
  • 37: Controlling - part 2 51:02
  • 38: Controlling - part 3 46:19
  • 39: Controlling - part 4 37:35
  • 40: Product Cost 55:45
  • 41: Reports 50:01

• Overview of SAP ERP and SAP FICO

• Architecture of SAP ECC and S/4HANA

• Role of SAP FI and CO in business processes

• Navigation and user interface basics

• Defining company, company code, and business area

• Assigning company code to company

• Creation and assignment of fiscal year variant

• Creation of posting period variant and document types

• Chart of Accounts: definition and configuration

• G/L master data creation and maintenance

• Document posting, hold, park, reverse, and recurring entries

• G/L reports and financial statements

• Vendor master data setup

• Posting vendor invoices, credit memos, and payments

• Automatic payment program configuration

• Withholding tax (TDS) in vendor transactions

• Vendor reports and account analysis

• Customer master data creation

• Posting customer invoices, credit memos, and receipts

• Dunning process configuration and execution

• Customer reports and analysis

• Chart of depreciation and asset classes

• Asset master data management

• Acquisition, retirement, transfer, and depreciation posting

• Year-end closing in asset accounting

• Configuration of house banks and bank accounts

• Electronic bank statement (EBS) and manual bank reconciliation

• Cash journal and payment transactions

• Introduction to SAP CO and integration with FI

• Understanding cost elements and cost centers

• Internal orders and real-time posting between FI and CO

• Creation of cost centers and cost center hierarchies

• Planning, allocation, and reposting of costs

• Cost center reporting

• Configuration and types of internal orders

• Budgeting, planning, and actual cost postings

• Settlements and reporting

• Defining and assigning profit centers

• Profit center planning and allocations

• Reporting and integration with other modules

• Introduction to product costing

• Costing variants and valuation methods

• Overview of profitability segments and value fields

• Contribution margin reporting

• FI-MM Integration (procure-to-pay cycle)

• FI-SD Integration (order-to-cash cycle)

• FI-HR Integration (payroll postings)

• Foreign currency transactions and exchange rate differences

• Tax configuration (input/output tax)

• Automatic account determination

• Year-end closing activities in FI and CO

• Business process walkthroughs

• Configuration tasks and exercises

• Practice with real-time case studies and examples

• Overview of SAP FICO certification exam

• Common interview questions and tips

• Resume building for SAP FICO roles

• Finance and accounting professionals seeking to automate and streamline financial processes using SAP
• SAP end-users aiming to upgrade their skills and transition into configuration or consulting roles
• ERP consultants and project team members working on SAP implementation or support projects
• Chartered accountants and financial analysts looking to specialize in SAP-based financial reporting and controlling
• Graduates and postgraduates in commerce, finance, or business aspiring to build a career in SAP consulting
• IT professionals transitioning into functional roles within ERP or finance modules
• Business analysts supporting financial systems and integrations
• Professionals preparing for SAP FICO certification or job roles involving financial system configuration
• SAP support staff and administrators handling finance module maintenance and operations

Passion to learn and achieve your goals!

• SAP FICO Consultant
• Financial Systems Analyst
• SAP Finance Functional Analyst
• Accounts Payable/Receivable Analyst (SAP)
• SAP End-User – Finance
• ERP Finance Consultant
• SAP Controlling Specialist
• Business Analyst – SAP Finance
• SAP Functional Consultant – FI/CO
• SAP Support Analyst (Finance Module)
• Treasury and Risk Analyst (SAP ERP)
• Cost Accountant (SAP Environment)
• General Ledger Specialist (SAP ERP)

Currently there are no Q&As for this course. Be the first to ask a question.