Course description
SAP Financial Accounting (SAP FI) is one of the most critical modules in SAP ERP, designed to help businesses manage financial transactions, reporting, and accounting processes efficiently. This job-oriented training by Cubic Academy equips students with in-depth knowledge of SAP FI, enabling them to handle real-time financial processes and prepare for SAP certification & high-paying jobs in the SAP ecosystem.
By the end of this course, students will be able to work as SAP FI Consultants, Financial Analysts, SAP End-Users, or Accountants, enhancing their career opportunities in top companies.
Why Choose This Course?
Job-Oriented Curriculum
Learn industry-relevant skills that make you job-ready.
Hands-on Training
Work on real-time projects and case studies.
Expert Instructors
Learn from experienced SAP professionals.
Certification Support
Boost your resume with a recognized certificate.
Flexible Learning
100% online, learn at your own pace.
What You’ll Learn?
1. IIntroduction to SAP FI & System Navigation.
2. Enterprise Structure & Organizational Elements (Company Code, Chart of Accounts, Fiscal Year, etc.)
.
3. General Ledger (FI-GL) Accounting – Posting, Document Control, & Financial Statements
.
4. Accounts Payable (FI-AP) – Vendor Management, Invoice Processing, & Automatic Payments
.
5. Accounts Receivable (FI-AR) – Customer Accounting, Dunning, & Credit Management
.
6. Asset Accounting (FI-AA) – Fixed Asset Management, Depreciation, & Reporting
.
7. Bank Accounting (FI-BANK) – Bank Statement Processing & Reconciliation
.
8. SAP FI Integration with SAP SD, MM, & Controlling (CO).
9. Financial Reporting & Analysis – Balance Sheet, Profit/Loss, & Customized Reports.
10. Hands-on Practice with Real-time Scenarios & Case Studies.
11. Preparation for SAP FI Certification & Job Interviews.
Who Should Enroll?
• Fresh Graduates & Job Seekers looking to start a career in SAP Finance.
• Finance & Accounting Professionals aiming to upgrade their skills.
• SAP End Users & Functional Consultants interested in SAP FI Implementation.
• Business Analysts & ERP Professionals seeking career growth.
Evolution
SAP S/4HANA
With the advent of SAP S/4HANA, ABAP has continued to evolve to leverage the in-memory capabilities of the HANA database, resulting in optimized performance and new programming models.
1. Introduction to SAP FICO
- Overview of SAP ERP & SAP FICO
- Importance of Financial Accounting & Controlling in Business
- SAP System Landscape & Architecture
- Basics of SAP Navigation
2. Enterprise Structure & Organizational Elements
- Company Code, Business Area, Functional Areas
- Chart of Accounts & Account Groups
- Fiscal Year Variants & Posting Periods
3. General Ledger (FI-GL) Accounting
- Defining and Configuring General Ledger
- Document Posting, Parking, and Reversal
- Open & Close Posting Periods
- Financial Statement Versions (FSV)
- Automatic Account Determination
4. Accounts Payable (FI-AP)
- Vendor Master Data Configuration
- Invoice Processing & Payment Procedures
- Automatic Payment Program (APP)
- Withholding Tax & TDS (Country-Specific)
- Vendor Reconciliation
5. Accounts Receivable (FI-AR)
- Customer Master Data Configuration
- Incoming Payment Processing
- Dunning Procedure (Credit Control)
- Credit Management & Dispute Handling
- Customer Reconciliation
6. Asset Accounting (FI-AA)
- Asset Master Data Management
- Asset Acquisition, Depreciation & Retirement
- Asset Transfer & Scrapping
- Integration with General Ledger
7. Bank Accounting (FI-BANK)
- House Bank & Bank Master Data Configuration
- Electronic Bank Statement (EBS) & Manual Bank Statement
- Cash Journal & Bank Reconciliation
8. Controlling (CO) – Cost Accounting
- Overview of SAP CO & Its Integration with FI
- Cost Center & Profit Center Accounting
- Internal Orders & Activity-Based Costing
- Product Costing & Profitability Analysis
9. Integration with Other SAP Modules
- Integration with SAP SD (Sales & Distribution)
- Integration with SAP MM (Material Management)
- Integration with SAP PP (Production Planning)
10. Reporting & Financial Statements
- SAP Standard Reports (GL, AR, AP, AA)
- Financial Statement & Profit/Loss Reports
- Customized Reports using Report Painter & Report Writer
11. SAP FICO Configuration & Customization
- End-to-End Implementation Scenarios
- Real-time Case Studies & Best Practices
- Hands-on Exercises for Configuration
12. SAP S/4HANA Finance Overview (Optional – Advanced)
- Key Differences Between ECC & S/4HANA Finance
- Universal Journal & New Asset Accounting
- Real-time Analytics & Fiori Reporting
13. SAP Certification & Job Readiness
- SAP FICO Certification Preparation
- Interview Questions & Resume Building
- Live Project Training & Practical Assignments
Cubic Academy
SAP FICO Trainer
Lessons:
