Download Brochure
CoursesSAP FICO Consultant Level Course in Kerala
CID11013

SAP FICO Consultant Level Course in Kerala

The SAP Finance and Controlling (FICO) Consultant course provides comprehensive training in SAP's finance and controlling modules. Participants learn to configure financial accounting, manage accounts payable/receivable, conduct financial reporting, and utilize controlling tools for budgeting, cost allocation, and profitability analysis. Advanced topics include integration with other SAP modules and industry best practices.

Talk to us
cover-image
course-dot

duration

10 null

course-dot

NEXT BATCH

__

course-dot

mode

course-dot

payment options

pay

Overview
Eligibility
Highlights
Job Roles
Syllabus
Certification
Batches
Admission
Testimonials
Financing
FAQ
Programoverview

Program Overview

Embark on a transformative journey with our SAP Finance and Controlling (FICO) Consultant course! Gain in-depth expertise in SAP's finance and controlling modules, mastering essential skills for managing financial processes, analyzing data, and driving strategic decision-making. Elevate your career prospects and become a sought-after SAP professional in the competitive job market.

check-circle1

Career Advancement: Becoming proficient in SAP FICO can open doors to higher-paying roles and opportunities for career growth, including positions as financial analysts, controllers, or consultants.

check-circle1

In-Demand Skills: Mastery of SAP FICO in the context of S/4HANA makes you highly sought after in the job market, as many businesses are transitioning to this platform for their financial management needs.

check-circle1

Enhanced Efficiency: With S/4HANA's advanced features, you can streamline financial processes, automate tasks, and gain real-time insights, leading to increased efficiency and productivity in financial operations.

check-circle1

Industry Recognition: Certification in SAP FICO demonstrates your expertise in using one of the leading enterprise resource planning (ERP) systems, boosting your credibility and reputation within the finance and technology sectors.

eligibility-icon

Eligiblility

learn-icon

Why should you learn?

jobroles-icon

Possible Job Roles

Salary Range

Course-modules

Course Modules

10 null COURSE

0 minutes

Short Overview of SAP S/4HANA

+
This module provides a concise introduction to SAP S/4HANA, focusing on core financial accounting (FI) configuration. Participants learn how to manage organizational units within the financial accounting module, essential for setting up and maintaining the financial structure of an organization in the SAP S/4HANA system.

  • Core Financial Accounting (FI) Configuration

  • Managing Organizational Units in Financial Accounting (FI)

0 minutes

Checking the Basic Settings in General Ledger (G/L)

+
This module covers the fundamental settings in the General Ledger (G/L) accounting module, including configuring basic settings and understanding the variant principle. Participants learn how to set up and manage accounting parameters and explore the variant principle's role in customizing financial reporting structures within SAP systems.

  • Accounting

  • Outlining the Variant Principle

0 minutes

Managing Fiscal Year Variants

+
In this module, participants learn to manage fiscal year variants in SAP, including configuring master data and maintaining General Ledger (G/L) accounts. Topics cover setting up fiscal year variants, defining periods, and maintaining G/L accounts to ensure accurate financial reporting aligned with organizational requirements within the SAP system.

  • Master Data

  • Maintaining General Ledger (G/L) Accounts

0 minutes

Managing Customer and Vendor Accounts (BP)

+
This module focuses on the management of customer and vendor accounts (Business Partners) within the SAP system. Participants learn to handle various aspects such as creating, updating, and monitoring customer and vendor records, along with document control procedures to ensure accuracy and compliance in financial transactions.

  • Document Control

0 minutes

Configuring the Header and Line Items of Financial Accounting

+
In this module, participants configure the header and line items of financial accounting (FI) documents in the SAP system. They learn to set up document structures, define document types, and manage posting periods to ensure accurate and efficient financial transactions and reporting within the organization.

  • (FI) Documents

  • Managing Posting Periods

0 minutes

Managing Posting Authorizations

+
In this module, participants learn to manage posting authorizations in the SAP system, including posting control, document splitting analysis, default value maintenance, change control configuration, document reversal setup, and payment terms customization. Additionally, they gain proficiency in maintaining taxes and tax codes for accurate financial transactions and compliance adherence.

  • Posting Control

  • Analysing Document Splitting

  • Maintaining Default Values

  • Configuring Change Control

  • Configuring Document Reversal

  • Configuring Payment Terms and Cash Discounts o Maintaining Taxes and Tax Codes

0 minutes

Posting Cross-Company Code Transactions o Financial Document Clearing

+
In this module, participants delve into posting cross-company code transactions and financial document clearing processes within SAP. They learn to perform open item clearing tasks and effectively manage payment differences to ensure accurate accounting and financial reconciliation across organizational units, enhancing overall financial management efficiency.

  • Performing Open Item Clearing

  • Managing Payment Differences

0 minutes

Additional Financial Accounting Configuration in SAP S/4HANA

+
This module explores advanced financial accounting configuration in SAP S/4HANA, covering topics such as automatic payments, dunning, correspondence, special G/L transactions, document parking, substitution, validation, and data archiving. Participants learn to optimize financial processes, ensure regulatory compliance, and enhance overall financial management efficiency within the SAP ecosystem.

  • Automatic Payments

  • Dunning

  • Correspondence

  • Special G/L transactions

  • Document Parking in Financial Accounting

  • Substitution in Financial Accounting

  • Validation in Financial Accounting

  • Data Archiving in Financial Accounting

0 minutes

SAP Financial Closing in SAP S/4HANA

+
This module delves into financial closing processes within SAP S/4HANA, covering month and year-end closing in Financial Accounting, financial statements, preparatory closing postings, periodic closing activities configuration, technical and organizational tasks, and monitoring using SAP Financial Closing Cockpit. Emphasis is placed on ensuring accuracy, compliance, and efficiency in financial reporting and reconciliation across entities.

  • Month and year-end closing in Financial Accounting

  • Financial statements and profit and loss statements

  • Preparatory closing postings in Logistics and Financial Accounting

  • Configuration of periodic closing activities in Financial Accounting

  • Technical and organizational activities and documentary steps

  • Monitoring closing operations using SAP Financial Closing Cockpit

  • Inter-Company Reconciliation

0 minutes

Asset Accounting in SAP S/4HANA

+
This module covers Asset Accounting in SAP S/4HANA, encompassing Chart of Depreciation/Depreciation Areas, Asset Classes, Asset Master Data, Daily Asset Accounting processes, Depreciation, Period and Year-End Closing, Investment Support, Reporting, and Legacy Data Transfer. It also includes utilizing the Migration Cockpit for seamless data migration and creating new charts of depreciation for ledger approach implementation.

  • Chart of Depreciation/Depreciation Areas

  • Asset Classes

  • Asset Master Data

  • Daily Asset Accounting Business Processes

  • Depreciation

  • Period and Year-End Closing Processes

  • Investment Support Measures

  • Reporting

  • Asset Legacy Data Transfer Use the Migration Cockpit for Legacy Data Transfer

  • Create a new chart of depreciation for the ledger approach (in SAP S/4HANA)

0 minutes

Profit Center Accounting in SAP S/4HANA

+
This module delves into Profit Center Accounting (PCA) in SAP S/4HANA, focusing on Profitability Management, Profit Center Master Data creation, and assignment to Account Assignment Objects. It covers PCA Actual Postings, Data Flow in Financial Accounting, and integration with Materials Management (MM), Cost Object Controlling (COC), and Sales and Distribution (SD). Additionally, it addresses Allocations and Transfer Pricing concepts.

  • Profitability Management

  • Profit Center Master Data

  • Profit Center Accounting (PCA) Actual Postings

BROCHURE
Get Brochure
logo
CONTACT US
logo
Enquire this Program

certificate-icon

Certification of Completion

SAP FICO Consultant Level S/4HANA Certification: Finance, Controlling Mastery.

certificate-image
program-icon

Program Cohorts

Can't find the batch you're looking for?

Enquire Batches

video-image

Dhaynchand

AI/ML Engineer

logo-icon

Companies that our Alumni work in

  • Truspeq.png
  • Applexus.png
  • Allianz.png
  • Tcs.png
  • UST.png

Join Cokonet

Identify your suitable courses in a few clicks

Find from a list of 60+ courses to launch your career.

corporates

Looking to enroll your employees into this program?

Our Hire-Train-Transfer model revolutionises corporate talent acquisition by seamlessly connecting businesses with skilled professionals through customised training programs.

Know more
home-asset
finance-icon

Financing & Support

course-image

0% Interest Loans

Access 0% interest loans (6/9/12 Months EMI) for your education, ensuring affordability while you pursue your dreams.

course-image

Pay in Installments

Ease your financial burden with our convenient installment payment options.

course-image

Scholarships

We believe in supporting aspiring learners by providing financial aid to help them pursue their dreams.

course-image

Laptop Support

Seamless assistance with our comprehensive laptop support services.

Course Suggestor
course-suggestor