Course Outline
Overview
Deployment of SAP FICO
Foundational Review of SAP FICO Architecture and Sub-Modules
Strategic Implementation Roadmap
- Assessment of operational requirements
- Establishment of organizational hierarchy
Configuration of SAP FI
- SAP General Ledger Accounting
- Setup of SAP Accounts Payable
- Setup of SAP Accounts Receivable
- Setup of SAP Asset Accounting
- Configuration of Bank Accounting (optional)
- Additional Functional Components
Configuration of SAP CO
- Cost Center and Profit Center Management
- Budgetary Planning
- Financial Reporting
- Operational Performance Monitoring
- Cost Element Management
- Intercompany Transactions
System Validation and Customization
- Reporting criteria
- Workflow adjustments
Optimization of Business Systems
- Quality assurance procedures
- Identification of system anomalies
Operational Support
- End-user education
- Technical documentation
System Administration
- Integration of SAP FICO with Other Modules (MM, SD, etc.)
- Data migration strategies
Diagnostic and Remediation Procedures
Key Findings and Conclusions
Requirements
- Proficiency in enterprise software architecture (including application servers and databases)
- Knowledge of standard accounting principles.
- Familiarity with financial business processes.
Target Audience
- Consultants
- System administrators with a background in accounting and/or finance
Testimonials (3)
I liked the most that the trainer was professional, highly skilled in his domain of activity and very friendly towards us. 10/10
Claudiu - ASOCIATIA PENTRU VIITORII PROFESIONISTI IN TEHNOLOGIA INFORMATIEI
Course - SAP Financial Accounting and Controlling (FICO) for Consultants
The way the trainer explained all the modules and the patience when he needed to help the trainees
Boca - ASOCIATIA PENTRU VIITORII PROFESIONISTI IN TEHNOLOGIA INFORMATIEI
Course - SAP Financial Accounting and Controlling (FICO) for Consultants
I liked the approach of the teacher from the very beginning. The fact that he/she tailored the teaching to our needs, and when we encountered problems, he helped us with great interest.