SAP FI stands for Financial Accounting and it is one of important modules of SAP ERP. It is used to store the financial data of an organization. SAP FI helps to analyze the financial conditions of a company in the market. It can integrate with other SAP modules like SAP SD, SAP PP, SAP MM, SAP SCM, etc.

SAP Controlling (CO) is another important SAP module offered to an organization. It supports coordination, monitoring, and optimization of all the processes in an organization. SAP CO includes managing and configuring master data that covers cost and profit centers, internal orders, and other cost elements and functional areas.

This is an introductory tutorial that covers the basics of SAP FICO and how to deal with its various modules and sub-modules.

This tutorial will be extremely useful for professionals who aspire to learn the ropes of SAP FICO and implement it in practice. It is especially going to help consultants who are mainly responsible for implementing Financial Accounting and Cost Accounting with SAP ERP Financials.

It is an elementary tutorial and you can easily understand the concepts explained here with a basic knowledge of how a business deals its Financials. However, it will help if you have some prior exposure to accounting and how to deal with financial data.

Course Content

SAP FICO Tutorial
SAP FI Overview
SAP FI Submodules
SAP FI Company Basics
SAP FI Define Business Area
SAP FI Define Functional Area
SAP FI Define Credit Control
SAP FI General Ledger
SAP FI Retained Earnings Account
SAP FI G/L Account
SAP FI Block G/L Account
SAP FI Deleting G/L Accounts
SAP FI Financial Statement Version
SAP FI Journal Entry Posting
SAP FI Fiscal Year Variant
SAP FI Posting Period Variant
SAP FI Field Status Variant
SAP FI Field Status Group
SAP FI Define Posting Keys
SAP FI Define Document Type
SAP FI Document Number Ranges
SAP FI Post with Reference
SAP FI Hold a G/L Document Posting
SAP FI Park a G/L Document Posting
SAP FI G/L Reporting
SAP FI Accounts Receivable
SAP FI Customer Master Data
SAP FI Block a Customer
SAP FI Delete a Customer
SAP FI Customer Account Group
SAP FI OneTime Customer Master
SAP FI Post a Sales Invoice
SAP FI Document Reversal
SAP FI Sales Returns
SAP FI Post Incoming Payment
SAP FI Incoming Partial Payments
SAP FI Reset AR Cleared Items
SAP FI Credit Control
SAP FI Accounts Payable
SAP FI Create a Vendor
SAP FI Create Vendor Acct Group
SAP FI Display Changed Fields
SAP FI Block a Vendor
SAP FI Delete a Vendor
SAP FI OneTime Vendor
SAP FI Post Purchase Invoice
SAP FI Purchases Returns
Post Outgoing Vendor Payment
SAP FI Foreign Currency Invoice
Withholding Tax in vendor invoice
SAP FI Outgoing Partial Payments
SAP FI Reset AP Cleared Items
SAP FI Automatic Payment Run
SAP FI Posting Rounding Differences
SAP FI Month End Closing
SAP FI Dunning
SAP FI Exchange Rates
SAP FI Tables in Module
SAP FI AR Invoice Processes
SAP FI AR Account Analysis
SAP FI AR Reporting
SAP FI AA Overview
SAP FI AA Asset Explorer
SAP FI Cash Management
SAP CO Overview
SAP CO Submodules
SAP CO Cost Center
SAP CO Create Cost Center
SAP CO Post to a Cost Center
SAP CO Internal Orders
SAP CO Settlement of IO
SAP CO Profit Center
SAP CO Postings to Profit Center
Assigning Cost to Profit Centers
SAP CO Tables in Module
SAP CO Product Costing
SAP CO Profitability Analysis
SAP CO Planning Methods
SAP FI Integration
SAP FICO Questions Answers
SAP FICO Quick Guide
SAP FICO Useful Resources
SAP FICO Discussion

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