SAP FICO

INTRODUCTION
http://studynest.org
info@studynest.org
+61413159465
(Australia)
MNM

About the trainer

Certified SAP Consultant with 10 years of SAP experience
Completed 4 end-to-end, 3 global rollouts and 8
continuous business improvement projects
Worked with top-tier consulting firms such as Accenture,
IBM, Fujitsu, UXC Oxygen.
B.IT (Hons) Information Systems Engineering
MBA (majoring in Finance)
Certified Project Management Professional (PMP)
MNM

About SAP
SAP is a German multinational software company known for making
enterprise software to manage business operations.
SAP stands for Systems, Applications and Products for Data Processing.
SAP started in 1972 with five ex-IBM employees, as a small software
company in Germany with just one customer. Now the company has
over 291,000 customers in over 190 countries and more than 70,000
employees.
It is the most valued company in the German Stock Exchange having
overtaken industry heavyweights such as Volkswagen and Siemens.

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What is SAP R/3, SAP ERP

TheSAP R/3System has a three-tier client/server architecture. R Real
Time Data Processing and 3 for the three-tier structure. It is the old
name given to the SAPs ERP architecture. The new name is simply
called SAP ERP.

SAP ERP
Applicatio Presentati Database
n Layer
on Layer
Layer

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SAP ERP Modules

FI Financial Accounting
CO Controlling (Management
Accounting)
MM Materials Management
SD Sales and Distribution
PS Project Systems
HR Human Resources

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H
R
Popular
Modules

PS

C
O
F
I

M
M

S
D

What is SAP FI?

FI Financial Accounting Manages the
financial transactions of the
organization.
Financial transactions are recorded in
the Balance Sheet and Income
Statement (P&L)
Hence, the subcomponents of this
module is aligned with the Balance
Sheet and Income Statement.

General Ledger (GL)

Accounts Payable (AP)

Accounts Receivable
(AR)
Asset Accounting (AA)
Banking Ledger (BL)

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What is SAP CO?

The CO module supports the process of
planning, reporting and monitoring the
operations of the businesses.
It involves around managing the costs
and looks toward increasing profitability.

Cost
Cost Elements
Cost
Cost Centers
Profit
Profit Centers
Internal
Internal Orders
Profitability
Profitability Analysis
Product
Product Costing

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Prerequisite to learn SAP FICO

Basic

knowledge of accounting principles

Debits / Credits
Balance Sheet Account
Income Statement Account
Basics business terminologies : Vendor,
Customer, Inventory, Revenue, Expenses,
Cost Center, Profit, Assets, etc.

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Scope of SAP FICO

Business Path
Join as an end-user in an organization in their Corporate
Finance or any other Finance related departments
Coca Cola, Pepsi, Unilever, Reliance, BHP, Shell, etc.
Consulting Path
Join a consulting firm and develop a career towards
becoming an SAP Consultant
Accenture, IBM, Capgemini, Infosys, TCS, Deloitte, etc.
Pursuing the SAP Certification gives you accreditation, recognition and knowledge

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Role of a SAP FICO Consultant

Business
Blueprint
Initial Project
Planning
Project Procedures
and Processes
Project Team
Members & their
Training
Project Kickof

Project
Preparation

ASAP methodology

Analyse As-Is and

To-Be Processes
Org Structure
Definition
Gap Analysis
Create Blueprint
Documents
Functional Specs

Baseline
Configuration
Unit Testing
Integration Testing

Realization

Final
Preparation
Stress and Volume
Tests
User Acceptance
Testing
User Training
Data Migration
Cutover Strategies

Critical Go-Live
Support
Continuous
business
improvement

Go-Live and
Support

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