SAP FICO Crash course

Explore SAP FICO, covering financial accounting and controlling with FI for external reporting and CO for internal reporting, plus SAP versions from ECC to S/4HANA.

Explore enterprise structure in SAP, including company codes and the client, and learn how they define legal entities, organizational units, chart of accounts, business areas, and financial year variant.

Define the enterprise structure in SAP FICO by configuring company code, chart of accounts, physical variant, and controlling area, linking profit centers, segments, and cost centers for internal reporting.

Explore how SAP FICO's chart of accounts, including operational, group, and country variants, underpins general ledger data, then configure posting periods, field status, posting keys, and document types.

Explore ledgers and parallel accounting in SAP Hana, including leading and non-leading ledgers and their postings, plus exchange rates and currency gains or losses.

Explore how a business partner in SAP FICO unifies persons, organizations, and groups with vendor and customer roles, links BP groups to account groups, and enables CVI integration.

Learn how SAP FICO posts documents, including vendor invoices and payments, using key codes and document types, and how Hana’s universal journal stores data in BCP and BSET.

Explore SAP FICO document posting with reference and recurring entries, learn about sample documents, transport requests, tolerance groups, and validate and substitute rules, then configure payment terms and cash discounts.

explains cash discounts and credit memos, partial and residual payments, clearing documents, accruals and deferrals, and reversal with fb08 and fbr.

Explore special G/L transactions, including down payments, cross‑company transactions, and foreign currency valuation, with tax handling and clearing processes in sap fico.

Master WRICEF components, interfaces, conversions, enhancements, and forms in SAP FICO, including retained earnings, financial statement version, and automated payments via F110 with DME, dunning, and house bank.

Explore new GL accounting activation in SAP S/4HANA, implement document splitting from company code to profit center and segment levels, and perform essential month-end activities.

Explore sap asset accounting fundamentals, including chart of depreciation, depreciation areas, asset classes, and end-to-end asset lifecycle from purchase to depreciation.

Explore asset retirement in sap fico, including sales with revenue (f-92) and scrapping, and asset under construction with phases: under construction and useful life, plus capitalization via distribution and settlement.

Explore how the controlling area serves as the starting unit in SAP, and how primary and secondary cost elements, cost centers, and profit centers support COPA and product costing.

Explore SAP FICO controlling part 2 by modeling activity types as inter-centre services, using statistical key figures for tickets, and applying distribution, assessment, and profitability analysis.

Explore SAP FICO's procure-to-pay and order-to-cash cycles, from purchase requisition to vendor payment, including goods receipt, invoice receipt, migo entries, and clearing and three-way matching.

Learn data migration in SAP FICO using LSMW, LTMC, and DMC in the data migration cockpit in Fiori, including creating migration projects, mapping templates, and executing validations.

Explore SAP FICO topics, including real, nominal, and personal accounts, and learn to reverse documents, schedule background jobs with SM 37 and SM 36, and use variants and spool data.

Learn resume tips for sap fico roles by emphasizing latest certifications with one-year validity, ats-friendly keywords, and experience in data migration, bank accounts, taxes, company code creation, and asset depreciation.