Objective
SAP S/4HANA FICO is the Finance and Cost controlling module in SAP ERP FI stands for Financial Accounting and CO stands for Controlling. ... It is one of the very important and widely implemented modules in SAP. This course is designed for beginners as well as for intermediate learners, and Finacial Experienced persions.
Goal of Training
The goal of training is help to update the knowledge about new FI CO integartion, Business Partner Concept with new Asset Accounting, Ledger concept with Accounting principle, deleted and oselete transactions with new ones.
Prerequisites
Knowledge of SAP FICO configuration and end user processes
Basic knowledge of Accounting and Business processes
Target Audience
- SAP FICO Students
- SAP FICO Consultants
- SAP FICO End Users
- SAP Functional Consultants
- SAP Technical Consultants
SAP S/4 HANA Controlling Self Paced
INR Payment Option
Credit Card / Debit Card/ UPI / Net Banking (INR Only)
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What else you get ?
45 Hours of non-downloadable videos with one year of access.
Supporting study material = ppt, pdf
Practice questions for the certification exam.
Demo Video Links
SAP CO Activities
Course Curricular
Curriculum For SAP S/4 HANA Controlling
SAP Overview
Introduction to ERP
Introduction to SAP
Introduction to SAP FI and SAP CO
Different Components of SAP FI
Different Components of SAP CO
Enterprise Structure
Company/ Company Code
Chart of Accounts
Fiscal Year/ Posting Period/ Field Status
Controlling Area
Ledgers including Extension Ledgers
Master Data
Organizational units
Master data cost elements, cost centers, activity types and statistical key figures
Cross-mater data functions
Postings
Recording primary postings
Account assignment help
Adjustment postings
Direct activity allocation
Accrual calculation
Periodic reposting
Distribution
Assessment
Reconciliation ledger
Introduction to planning in Management Accounting
Curriculum For SAP S/4 HANA Controlling
Planning methods in cost center planning
Integrated plan allocation cycle
Profit center master data
Profit center assignment
Overhead Cost Orders
Real and statistical orders
Master data maintenance
Status management for overhead cost orders
Transaction-based posting within and outside Management Accounting
Commitments management
Overhead rates on overhead cost orders
Billing for overhead cost orders
Budgeting and availability control
Material Cost Estimate Without Quantity Structure
Material master– fields relevant to costing
Single-step unit costing
Multiple-step unit costing
Base object costing and simulation costing
Material Cost Estimate With Quantity Structure
Costing variant
Cost component split
Overhead costing sheet
BOM
Task list
BOM and task list determination
Price update
Create costing run
Curriculum For SAP S/4 HANA Controlling
Analyses and error handling
Cost Object Accounting: Make-to-Stock Production with Periodic Controlling
Product cost collector
Decoupling scenarios
Preliminary costing on cost object
Simultaneous costing on cost object
Period-end closing for periodic Controlling
Cost Object Controlling: Make-to-Stock Production with Order Controlling
Cost objects with order view
Preliminary costing of cost objects
Simultaneous costing
Period-end closing with order Controlling
Cost Object Controlling: Sales-Order-Related Production
Sales order as cost object
Preliminary costing of sales order
Simultaneous costing of sales order
Delivery and billing documents
Period-end closed with product cost by sales order
Profitability Analysis
Structures of Profitability Analysis
Characteristics and value fields
Transaction data tables
Characteristic derivation
Valuation
Transfer billing data
Assessment of cost center costs
Billing for orders
