SAP FICO Course Curriculum:

A. Components of Financial Accounting (FI)

1. Organizational Elements/Basic Settings
2. General Ledger (FI-GL)
3. Accounts Payable (FI-AP)
4. Accounts Receivable (FI-AR)
5. Bank Accounting (FI-BL)
6. Asset Accounting (FI-AA)
7. Special Purpose Ledger (FI-SL)

1.Organizational Elements/Basic Settings

a. Company Code
b. Business Area
c. Chart of Accounts
d. Variant Principle
e. Fiscal Year Variant

2.General Ledger (FI-GL)

a. G/L Master Records
b. Account Groups
c. Reconciliation Accounts
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures

3.Accounts Payable (FI-AP)

a. Vendor Master Records

b. Account Groups
c. Integration with Materials Management
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures
g. Payment Procedures

4.Accounts Receivable (FI-AR)

a. Customer Master Records
b. Account Groups
c. Integration with Sales & Distribution
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures
g. Credit Management
h. Dunning Procedures

5.Bank Accounting (FI-BL)

a. Bank Master Records
b. Bank G/L Accounts
c. Cash Ledgers
d. Bank Reconciliation
e. Automatic Account Assignments

6.Asset Accounting (FI-AA)

a. Asset Master Records
b. Asset Class
c. Depreciation Areas
d. Document Control Overview
e. Automatic Account Assignments
f. TAX Procedures
g. Depreciation Run

7.Special Purpose Ledger (FI-SL)

a. Reporting Requirements

b. Characteristics & Key Figures

c. Table Requirements
d. Adjustment Postings
e. Validations, Substitutions and Rules
f. Sets & Variables

B. Components of Controlling (CO)

1. Cost Element Accounting
2. Cost Center Accounting
3. Internal Orders
4. Profit Center Accounting

1.Cost Element Accounting

a. Different categories of Cost Elements
b. Automatic Creation of Cost Elements
c. Various uses of Cost Elements

2.Cost Centre Accounting

a. Overview of Controlling
b. CO Components
c. Cost Centers
d. Standard Hierarchy
e. Cost Centre Groups
f. Account Assignments
g. Assessment, Distribution & Reposting
h. Period-End Closing

3.Internal Order
a. Overview of Internal Order
b. Order Master Records
c. Order Settlement
d. Period-End Closing

4.Profit Centre Accounting

a. Overview of Profit Centre Structure

b. Standard Hierarchy
c. Profit Centre Assignments
d. Profit Centre Analysis

SAP FICO Certification Material:

01.SAP FI
Certification material
AC010 - Business Processes in Financial Accounting
AC020 - Investment Management
AC030 - Treasury
AC040 - Business Processes in Management Accounting
AC050 - Accounting New General Ledger
AC200 - Accounts Receivable And Payable Processing
AC201 - Payment and Dunning Program, Correspondence, Interest Calculation
AC202 - Accounting Customizing II - Special GL Transactions, Document Parking, Substitutions~Validations, Archiving FI(Col95)
AC202 - Accounting Customizing II - Special GL Transactions, Document Parking, Substitutions~Validations, Archiving FI
AC205 - Financial Closing
AC206 - Parallel Valuation and Financial Reporting
AC210 - The New General Ledger
AC212 - Migration to the New General Ledger
AC215 - Cash Budget Management
AC220 - Special Purpose Ledger
AC240 - Consolidation Functions
AC260 -Additiona lFeatures In Financial Accounting
AC270 - Travel Management
AC275 - Travel Management-Travel Planning

AC280 - Analytics & Reporting in Financial Accounting

AC305 - Asset Accounting(Col95)
AC305 - Asset Accounting
AC350 - System Configuration For Investment Management
AC400 - Programming in Financials
DERPAA - Asset Accounting
DERPFA - Delta SAP R-3 Enterprise in Production Orders
DERPLD - Delta SAPR3 Enterprise Finanicals
ERP020 - Management Empowered by mySAP ERP Financials
FIN900 - Audinting with SAP ERP
FIN910 - Management of Internal Controls
TAFI40_1 - Financial Accounting
TAFI40_2 - Financial Accounting
TAFI40_3 - Financial Accounting
TAFI40_4 - Financial Accounting
TAFI41 - Financial Accounting
TFIN10 - Managerial and Financial Accounting I - Part 1 of 2(X)
TFIN10 - Managerial and Financial Accounting I - Part 1 of 2
TFIN10 - Managerial and Financial Accounting I - Part 2 of 2
TFIN12 - Managerial and Financial Accounting II - Part 1 of 2
TFIN12 - Managerial and Financial Accounting II - Part 2 of 2
TFIN22_1 - Management Accounting II
TFIN22_2 - Management Accounting II
TFIN50 - Financial Accounting I (Part 1 of 2)
TFIN50_2 - Financial Accounting I (Part 2 of 2)
TFIN52 - Financial Accounting II - Part A
TFIN52 - Financial Accounting II - Part B

02.SAP CO
Certification Material
AC405 - Cost Centers and Internal Orders
AC410 - Cost Center Accounting

AC412 - Cost Center Accounting - Advanced Functions

AC415 - Overhead Cost Orders
AC420 - Activity Based Costing
AC505 - Product Cost Planning - Instructor Handbook
AC510 - Cost Object Controlling For Products
AC515 - Cost Object Controlling For Sales Orders
AC520 - Cost Object Controlling for Make-to-Stock Production and Sales-Order-Related Production (Service)(Col95)
AC520 - Cost Object Controlling for Make-to-Stock Production and Sales-Order-Related Production (Service)
AC530 - Actual Costing - Material Ledger
AC610 - Profit Center Accounting
AC615 - Executive Information System (EIS) 1 - Presentation
AC620 - Setting Up The Executive Information System_EIS_2
AC620 - Setting Up The Executive Information System_EIS_2_2
AC625 - Executive Information System (EIS) 3 - Business Planning
AC650 - Transfer Prices and Multiple Valuation Approaches
AC660 - EC-CS Consolidation Functions
AC665 - EC-CS Integration
AC680 - Analytics and Reporting in Management Accounting
AC690 - Schedule Manager
AC700 - Funds Management
AC720 - Funds and Position Management
AC805 - Cash Management
AC810 - Basic Functions In Treasury Management
AC815 - Loans Management
AC816 - Loans Management for Corporates
AC820 - Securities Management
AC825 - Money Market, Foreign Exchange and Derivatives
AC830 - Market Risk Management
AC900 - Internal and External Auditing
AC990 - Tips and Tricks in Management Accounting (incl. Delta 46 - ECC60)
CA550 - Inflation Accounting
DERPOM - Delta in CO-OM (CCA and OPA) 4.0 to R3 Enterprise
DERPPA - Delta SAP R-3 Enterprise in Profitability Analysis

DERPPC - Delta SAP R3 Enterprise in Product Cost Controlling

TACO40 - Controlling (1 of 3)
TACO40 - Controlling (2 of 3)
TACO40 - Controlling (3 of 3)