Financial Accounting (FI)
GL, AP, AR, Asset Accounting, banking, taxes, ledgers and financial close.
LEARNING PATH 01
SAP FICO Learning
Build an end-to-end understanding of SAP FI and CO, including enterprise structure, configuration concepts, integration, month-end activities and interview preparation.
Suggested learning roadmap
- 01 · SAP and enterprise structureSAP architecture, clients, company codes, charts of accounts, fiscal year variants and posting periods.
- 02 · General Ledger and core FIGL master data, document types, number ranges, posting keys, field status, journals and ledgers.
- 03 · AP, AR and Asset AccountingSupplier/customer accounting, payment runs, dunning, depreciation, asset acquisition and retirement.
- 04 · Controlling (CO)Cost centers, profit centers, internal orders, allocations, assessments, distributions and settlement.
- 05 · Product Costing and production integrationCost estimates, BOM/routing concepts, production and process orders, WIP, variance analysis and settlement.
- 06 · Integration and S/4HANAFI-MM, FI-SD, Universal Journal, ACDOCA, Material Ledger, COPA and migration considerations.
- 07 · Period-end close and troubleshootingAccruals, foreign currency valuation, GR/IR, reconciliations, close sequence and incident analysis.
- 08 · Interview and scenario practiceConfiguration reasoning, business scenarios, error diagnosis and end-to-end accounting impact.
Core subject areas
Controlling (CO)
Cost/profit centers, internal orders, product costing, allocations and profitability analysis.
Integration & support
FI-MM, FI-SD, production integration, data migration, testing and support scenarios.