SAP FICO Course Curriculum

 A. Components of Financial Accounting (FI)
• Organizational Elements/Basic Settings
• General Ledger (FI-GL)
• Accounts Payable (FI-AP)
• Accounts Receivable (FI-AR)
• Bank Accounting (FI-BL)
• Asset Accounting (FI-AA)
• Special Purpose Ledger (FI-SL)
Organizational Elements/Basic Settings
• Company Code
• Business Area
• Chart of Accounts
• Variant Principle
• Fiscal Year Variant
General Ledger (FI-GL)
• G/L Master Records
• Account Groups
• Reconciliation Accounts.
• Automatic Account Assignments
• TAX Procedures
Accounts Payable (FI-AP)
• Vendor Master Records
• Account Groups
• Integration with Materials Management
• Document Control Overview
• Automatic Account Assignments
• TAX Procedures
• Payment Procedures
Accounts Receivable (FI-AR)
• Customer Master Records
• Account Groups
• Integration with Sales & Distribution
• Document Control Overview
• Automatic Account Assignments
• TAX Procedures
• Credit Management
•  Dunning Procedures
Bank Accounting (FI-BL)
• Bank Master Records
• Bank G/L Accounts
• Cash Ledgers
• Bank Reconciliation
•  Automatic Account Assignments
SAP FICO Course Curriculum:

 Components of Financial Accounting (FI)
•  Organizational Elements/Basic Settings
•  General Ledger (FI-GL)
•  Accounts Payable (FI-AP).
•  Accounts Receivable (FI-AR)
•  Bank Accounting (FI-BL)
•  Asset Accounting (FI-AA)
•  Special Purpose Ledger (FI-SL)
Organizational Elements/Basic Settings
• Company Code
• Business Area
• Chart of Accounts
• Variant Principle
•  Fiscal Year Variant
General Ledger (FI-GL)
• G/L Master Records
• Account Groups
• Reconciliation Accounts
• Document Control Overview
• Automatic Account Assignments
• TAX Procedures
Accounts Payable (FI-AP)
• Vendor Master Records
• Account Groups
• Integration with Materials Management
• Document Control Overview
• Automatic Account Assignments
• TAX Procedures
• Payment Procedures
Accounts Receivable (FI-AR)
• Customer Master Records
• Account Groups
• Integration with Sales & Distribution
• Document Control Overview
• Automatic Account Assignments
• TAX Procedures
• Credit Management
• Dunning Procedures
Bank Accounting (FI-BL)
• Bank Master Records
• Bank G/L Accounts
• Cash Ledgers
• Bank Reconciliation
• Automatic Account Assignments
Asset Accounting (FI-AA)
• Asset Master Records
• Asset Class
• Depreciation Areas
• Document Control Overview
• Automatic Account Assignments
• TAX Procedures
• Depreciation Run
Special Purpose Ledger (FI-SL)
• Reporting Requirements
• Characteristics & Key Figures
• Table Requirements
• Adjustment Postings
• Validations, Substitutions and Rules
• Sets & Variables
B. Components of Controlling (CO)

 1.Cost Element Accounting (CO-OM-CEL) 

2.Cost Centre Accounting (CO-OM-CCA)

 3.Internal Order (CO-OM-OPA)

 4.Profit Centre Accounting (CO-PCA) 

5.Activity Based Accounting (CO-OM-ABC)