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 Duration 28 hours

Course Outline

Introduction

Installing SAP FICO

Overview of SAP FICO and its Sub-Modules

Implementation Blueprint

  • Identifying business requirements
  • Defining the organizational structure

Implementing SAP FI

  • SAP General Ledger Accounting
  • Configuring SAP Accounts Payables
  • Configuring SAP Accounts Receivables
  • Configuring SAP Asset Accounting
  • Configuring Bank Accounting (optional)
  • Other Sub-Components

Implementing SAP CO

  • Cost Center and Profit Center Accounting
  • Planning
  • Reporting
  • Monitoring Business Operations
  • Cost Element Accounting
  • Intercompany Processing

Validating and Customizing

  • Requirements for Reports
  • Process adjustments

Optimizing Business Systems

  • The testing process
  • Identifying errors

Application Support

  • User training
  • Documentation

Administration

  • Integrating SAP FICO with other modules (MM, SD, etc.)
  • Migrating SAP Data

Troubleshooting

Summary and Conclusion

Requirements

  • Familiarity with enterprise software architecture, including application servers and databases.
  • Knowledge of fundamental accounting concepts.
  • Understanding of business processes related to finance.

Audience

  • Consultants.
  • System administrators with a background in accounting and/or finance.

Number of participants


Price per participant (excl. VAT)

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