CoursesSAP Training BE ProgramsSAP Finance and Controlling
CEC 110
SAP Finance and Controlling
This course covers financial accounting, controlling, integration, reporting, customization, and compliance within the SAP ERP system, essential for finance professionals and consultants.
duration
60 Days
NEXT BATCH
Dec 09, 2024
mode
Both
payment options
Program Overview
Dive deep into SAP FICO, mastering financial accounting and reporting, integrating modules, and streamlining operations for informed decision-making, perfect for finance professionals starting their SAP journey.
Abundant job opportunities
Stand out in high-paying jobs
Distinguishes you from candidates lacking ERP experience
ERP system expertise
Eligiblility
Suitable for finance/accounting backgrounds, with basic financial knowledge. Familiarity with SAP is advantageous but not required. Ideal for professionals seeking career enhancement.
Why should you learn?
Discover SAP basics: finance, controlling concepts, transaction management, custom report generation, and Finance-Controlling data relationship understanding, tailored to your role.
Possible Job Roles
After completing SAP FICO, pursue roles like Financial Analyst, Accounting Manager, Finance Manager, SAP Business Analyst, Cost Accountant, or SAP Project Manager.
Salary Range
4 to 15 Lakhs Per Annum
Course Modules
60 Days COURSE
6 hours
Introduction to SAP S/4HANA
+Gaining a foundational understanding of SAP systems and the benefits of transitioning to S/4HANA
ERP Concept
SAP S/4 HANA Concept
Why SAP S/4 HANA?
Difference between SAP ECC and SAP S/4 HANA
SAP Module
SAP R/3 and SAP S/4 HANA Architecture
4 hours
Journey to SAP S/4HANA with the Activate Methodology
+This module guides participants through the journey to SAP S/4HANA using the Activate methodology. It covers an introduction to S/4HANA, conversion paths (Greenfield, Brownfield), an overview of the Activate methodology, and the migration process to the Universal Journal. Participants gain insights into planning and executing S/4HANA transitions
Introducing SAP S/4HANA
Outlining the Conversion Journey - Green field, Brown field
Overview of Activate methodology
Migrating to the Universal Journal
5 hours
Financial Accounting in SAP S/4HANA
+This module delves into SAP S/4HANA's financial accounting features, encompassing subjects like currency settings, regions, country-specific configurations, factory calendars, and holiday calendars. The configuration of these parameters in SAP S/4HANA for efficient financial reporting and management in various business scenarios is taught to participants.
Country
Region
Currency
Factory Calendar
Holiday Calendar
5 hours
Overview of Financials for SAP S/4HANA
+This module introduces financials in SAP S/4HANA, explaining the purpose and functions of SAP HANA and SAP S/4HANA. It describes the new architecture of accounting, the role of SAP Fiori, and outlines the migration process of financials to SAP S/4HANA, preparing participants for the transition.
Explaining the Purpose and Functions of SAP HANA and SAP S/4HANA
Describing the new Architecture of Accounting
Explaining the Purpose and Functions of SAP Fiori
Outlining the Migration of Financials to SAP S/4HANA
8 hours
General Ledger Accounting
+This module covers essential aspects of general ledger accounting in SAP S/4HANA, including creating and maintaining accounts, managing exchange rates, defining bank master data, posting transactions, creating profit centers, and using a chart of accounts. Participants learn to maintain tolerances, tax codes, and perform document splitting
Create and maintain general ledger accounts
Exchange rates
Bank master data and define house banks
Create and reverse general ledger transfer postings
Post cross-company code transactions
Create profit centres and segments
Clear an account, define and use a chart of accounts
Maintain tolerances, tax codes & post documents with document splitting
7 hours
Accounts Payable & Accounts Receivable
+This module delves into Accounts Payable and Accounts Receivable, detailing business partner management, invoice and payment posting, special G/L transactions, payment program configuration, reversal procedures, blocking open invoices, managing partial payments, and integration with procurement and sales processes
Create and maintain business partners
Post invoices and payments and use special g/l transactions
Reverse invoices and payments
Block open invoices for payment
Configure the payment program, and manage partial payments
Explain the connection of customers to vendors
Describe integration with procurement and sales
4 hours
Asset Accounting
+With the help of this module, you will gain a comprehensive understanding of SAP Asset Accounting. Topics covered include setting up and maintaining depreciation areas and charts, configuring asset classes and master data, carrying out FI-AA procedures, setting up valuation and depreciation, year-end closing, and managing work-in-progress (WIP) assets.
Create and maintain charts of depreciation and the depreciation areas
Asset classes, asset master data and configure and perform FI-AA business processes in the SAP system
Set up valuation and depreciation, perform periodic and year-end closingprocesses, and explain and configure parallel accounting.
WIP process in AA
3 hours
Financial Closing
+The important steps involved in month-end and year-end SAP financial closing are the main topic of this session. It includes activities including valuing exchange rates, posting provisions, creating balance sheets and profit and loss statements, posting accruals together with recurring entry documents, and managing posting periods to ensure accurate and legal financial reporting
Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.)
Create balance sheet, create profit and loss statements
Post accruals with accrual documents and recurring entry documents, and manage posting periods
1 hour
Cash Management
+This module provides a comprehensive overview of Cash Management in SAP, focusing on liquidity management, cash operations, and bank account management. It equips learners with the skills to effectively manage cash flows, optimize liquidity, and oversee bank account activities, ensuring efficient cash management practices within organizations
Liquidity management, cash operations, and bank account management.
4 hours
Key topics in Controlling
+The present module provides an extensive examination of Controlling (CO) within SAP. It addresses crucial subjects like profitability analysis through new profit center accounting, detailed cost management through cost object controlling, real-time cost and revenue tracking through account-based controlling, and cost calculation and analysis using the standard costing concept.
New profit centre accounting
Cost object controlling
Account based controlling
Standrd costing concept
1 hour
Integrated Business Processes
+This module provides an in-depth understanding of how financial processes integrate with other business processes in SAP. It explores how financial transactions interact with procurement, sales, and production processes, emphasizing the interconnected nature of business operations and the importance of seamless integration for efficient and accurate financial management
Understanding how financial processes integrate with other business processes in SAP
1 hour
Advanced Analytics and Reporting
+This module focuses on advanced analytics and reporting within the SAP FICO environment. It covers topics such as advanced financial reporting, business intelligence tools, data analytics, and performance management. Learners will gain skills in extracting insights from financial data to support decision-making and strategic planning processes
Advanced Analytics and Reporting
1 hour
Customization and Personalization
+In order to help users customize SAP FICO to fit specific business needs, this module examines the customization and personalization options available within the system. Personalized reports and dashboards, setting up user interfaces for maximum usability, and financial accounting settings customization are among the topics covered. The ability to modify SAP FICO to meet the needs of their company will be taught to participants.
Customization and Personalization
Certificate of Completion
Certificate through SAP Learning Hub Business Edition Program
Program Cohorts
Dec 2024 Batch
Jan 2025 Batch
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Our career counselor will help you identify the suitable course for you.
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Step 3Get Enrolled
Enroll in the chosen course, providing personal details and payment information
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Financing & Support
0% Interest Loans
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SAP FICO: Frequently Asked Questions (FAQs)
Got questions about our course? Get answers to frequently asked topics. Explore your career potential in finance with SAP!
There are no specific prerequisites for this course. Knowledge of finance will be an added advantage.
No, prior experience is not necessary to learn this module.
No, this course does not require technical or computer science background.
Globally valid SAP end user certificate is awarded after successful completion and passing in the certification examination.
Cokonet offers genuine placement assistance to the learners. It is imperative to note that getting placed is solely based on the competence of the candidate attending the interview.
