SAP S/4HANA FINANCE (FICO)

SAP S/4HANA Finance is SAP’s flagship financials solution and successor to SAP ERP Financials. First released in 2014, it boasts many process improvements for the financials world, including the introduction of a single source of financial truth, real-time financial close, and predictive accounting. It was developed to run off the SAP HANA platform and primarily utilizes the SAP Fiori user interface.

With SAP FICO clients can get core accounting and reporting capabilities. SAP FICO ensures the most up-to-date balances and reporting accuracy through complete integration between the General Ledger (GL) and the Accounts Receivable (AR) and Accounts Payable (AP) and Asset Accounts (AA).
The SAP FICO module integrates with other modules such as Controlling, Sales and Distribution, Purchasing and Materials Management and Human Resources. Document transactions occurring within these modules generate account postings via account determination tables.

 PREREQUISITES

• SAP Finance End users
• Accountants
• ACCA Qualified professionals
• Finance Graduates
• Project team members
• SAP FI consultants
• Aspiring SAP Consultants

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SAP FICO Syllabus

Introduction of SAP FI

SAP FICO: What is, Introduction, Full Form & FICO Module
Creating Company
Create a Company and assign to Company Code

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General Ledger

Create Chart of Accounts
Define Retained Earnings Account
GL Accounts Create, Display, Block & Delete FS00
Create Fiscal Year Variant & Assign to Company Code
Define Posting Period Variant
Open and Close Periods in Posting Period Variant
Define Field Status Variant & Field Status Group
Define Document Type and Number Range
Perform a Journal Entry Posting FB50
General Ledger (G/L) Posting PCP0 & PC00_M99_CIPE
Park, Hold, Posting with Reference
Create Financial Statement Version (FSV)

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Accounts Receivable

Introduction to Accounts Receivable FI
Module Configurations
Create Customer Account Group
Customer Master : Create, Display, Block, Delete
Create One Time Customer
Create Customer Sales Invoice
Change Customer Documents
Document Reversal
Post a Sales Returns – Credit Memo
Post Customer Incoming Payments
Post Foreign Currency Invoice
Residual Method: Incoming & Outgoing Partial Payments Posting
Partial Method: Incoming & Outgoing Partial Payments Posting
Reset Cleared Items
Credit Control Area

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Accounts Payable

Introduction to Accounts Payable FI
Module Configurations
Create a Vendor Account Group
Block or Delete a Vendor
Create Vendor Master Data
Create One Time Vendor
Post a Purchase Invoice
Post a Purchase Return
Post Outgoing Vendor Payment
Withholding Tax during Vendor Invoice & Payment Posting
Automatic Payment Program Run
Map Symbolic Account to G/L Account
Posting Rounding Differences

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Miscellaneous

Important Reports FI
Foreign Currency Revaluation : Month End Closing
Perform Dunning
Maintain Exchange Rates

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SAP CO Basics

Cost Center

Create a new COST CENTer

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Internal Order

All About Internal Order
Settlement of Internal Orders

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Profit Center

Create, Group, Posting & Planning
Creation Of Profit Center using Standard Hierarchy
Assign Cost Centers to Profit Center
Assign materials to Profit Center
SAP FI

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Why Omni Academy?

Omni Academy one of the best centres for various certification courses, including SAP Training. Apart from having well-qualified and industry experienced faculty, we goes a step forward by offering large and spacious classrooms, a well-equipped laboratory and placement opportunities. We start our classes from the absolute basics, meaning that we are open to all kinds of learners – students, IT experts, app developers or business professionals. Each kind of learner requires a different kind of strategy and we follow the international standards of teaching with our students as well.

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🎥 Your FREE eLEARNING Courses (Click Here)

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SAP Job Market

• Find SAP Jobs in Pakistan
• SAP Jobs in Saudi Arabia & UAE
• SAP Jobs in UK & USA

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SAP Job Interview Questions  

• SAP FICO Job Interview Preparation 
• SAP Hana Job Interview Preparation 
• SAP SuccessFactor Job Interview Preparation 
• SAP Basis Job Interview Preparation 

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SAP Course Useful Links 

• SAP Certification Exam Registration Steps
• SAP Certification FEE – Blog
• SAP Certification Details – SAP Official

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Flexible Class Options

• Evening Classes | Workshops | Fast-Track
• Week End Classes For Professionals  | SUNDAY Program
• Online Classes – Live Virtual Class (L.V.C), Online Training

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International Students FEE and Exams 

• International Students Online Training Fee : 2,000 USD
• Functional or Technical Certification Fee – £350 (Each Module excluding VAT) – NOT included in Training Fee

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**Disclaimer**

SAP is a registered trademark of SAP AG in Germany, SAP software and SAP GUI are proprietary SAP software. You can officially get SAP Access to practice on SAP system from SAP’s website (Please visit “SAP LIVE Access” or “External Virtual Desktop“)

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