SAP FICO: Financial Accounting and Controlling

Course objectives

• Configure the general ledger, chart of accounts and company code structures in SAP FICO
• Process accounts payable and accounts receivable transactions with correct tax and payment terms
• Set up cost centres, profit centres and internal orders for management reporting
• Execute month end and year end closing activities including asset depreciation runs
• Produce financial statements and controlling reports aligned to IFRS requirements

Who should attend

• Finance and accounting officers
• SAP FICO end users and super users
• Financial controllers and cost accountants
• Internal auditors reviewing financial systems
• ERP project team members supporting finance rollouts

Course outline

1. 01SAP FICO architecture and the finance data model
2. 02General ledger and company code configuration
3. 03Accounts payable and accounts receivable processing
4. 04Asset accounting and depreciation management
5. 05Cost centre accounting and internal order management
6. 06Period end closing and financial statement reporting

Scheduled sessions