Course overview
SAP FICO connects financial accounting with management accounting. The course is structured around record-to-report, payables, receivables, assets, cost centres and integration with logistics transactions.
Learning outcomes
- Explain FI and CO organisational structures
- Work with general ledger and subledgers
- Understand asset and bank accounting
- Trace MM and SD integration postings
- Discuss cost centre and internal-order scenarios
- Prepare finance testing examples
Curriculum
01 · Enterprise structureCompany, company code, chart of accounts and fiscal settings.
02 · General ledgerAccounts, document control, posting and reporting.
03 · Payables and receivablesVendor, customer, payment and clearing flows.
04 · Asset accountingAsset masters, acquisitions, depreciation and retirement.
05 · ControllingCost centres, internal orders and allocation concepts.
06 · IntegrationFinancial impact of procurement, inventory, billing and assets.
Practical assignment
Example task
Configure and explain a month-end record-to-report scenario that includes general-ledger postings, supplier and customer balances, asset activity, cost-centre impact, reconciliation and test evidence.
Who this course suits
- B.Com, M.Com and MBA Finance learners
- Accountants and finance professionals
- ERP users moving into consulting
- Consultants strengthening S/4HANA finance knowledge
Learning format and prerequisites
Scenario-led exercises covering configuration logic, master data, postings, reconciliation, testing and support questions.
Basic accounting knowledge is helpful. Technical programming experience is not required for the functional learning path.
Before enrolling: confirm the syllabus, trainer, schedule, delivery mode, practical access, fee and support included in the current batch.