SAP S/4HANA FICO Financial Accounting (FI) & Controlling (CO)

• Section 1
  SAP S/4HANA FICO Enterprise Structure Definition and Assignment (Configuration)

• Section 2
  Creation of Master Data – COA, Document and Posting Control

• Section 3
  Creation of Controlling Area, Profit and Cost Center and Cost Elements

• Section 4
  Universal Journal (ACDOCA)

• Section 5
  Integration of Controlling with Financial Accounting

• Section 6
  Customer (A/R) and Vendor (AP) accounting reconciliation

• Section 7
  Reconciliation of Various Accounts Cost accounting

• Section 8
  New Fixed Asset accounting

• Section 9
  Financial statement version – Balance sheet and Profit and Loss reporting

• Section 10
  Period End Closing – Month End and Year End

• Users who want to acquire knowledge for configuration and Implementation of SAP S/4 HANA FICO
• Integration of SAP S/4HANA FICO with Logistics (MM & SD) module, Fixed Assets, Project System modules and Business Partners (Customer and Vendors)
• Prepare for SAP S/4HANA Finance Certification examination and help you to register for the certification exam.

• Who has basic knowledge of Accounting and Finance Business Processes
• Project Manager, Accountants, Software Engineers, Business Experts, Business Operators
• Support Consultants

• Knowledge of General and Cost Accounting and Finance Management Accounting
• Basic concepts of Accounting like General Ledger Accounting, Accounts Receivables, Accounts Payable and Fixed Assets

Interactive workshop with

• Theoretical input
• Conceptual and practical explanations
• Exercises
• Topic and course assessments