SAP Financial Accounting and Controlling (FI & CO) Training Logo

SAP Financial Accounting and Controlling (FI & CO) Training

Live Online & Classroom Enterprise Training

SAP Financial Accounting and Controlling (FI & CO) is a core SAP module that manages financial transactions, reporting, and cost control. It ensures accurate financial tracking, budgeting, and compliance for better business decision-making.

COURSE BROCHURE DOWNLOAD PDF

Looking for a private batch ?

REQUEST A CALLBACK

Need help finding the right training?

Your Message

  • Enterprise Reporting

  • Lifetime Access

  • CloudLabs

  • 24x7 Support

  • Real-time code analysis and feedback

What is SAP Financial Accounting and Controlling (FI & CO) Training about?

This course provides a comprehensive understanding of financial management, accounting, and cost control within the SAP S/4HANA environment. Participants will gain expertise in configuring, managing, and analyzing financial transactions using SAP FI (Financial Accounting) and SAP CO (Controlling) modules. The training covers essential functionalities, reporting, and cost control mechanisms.

What are the objectives of SAP Financial Accounting and Controlling (FI & CO) Training ?

  • Master the core functionalities of SAP FI (Financial Accounting) and CO (Controlling) modules.
  • Configure financial accounting processes, including general ledger, accounts payable, accounts receivable, and asset accounting.
  • Understand cost controlling processes, including cost element accounting, cost center accounting, internal orders, and profitability analysis.
  • Develop expertise in financial reporting and closing processes.
  • Gain hands-on experience with SAP S/4HANA for financial operations and controlling.

Who is SAP Financial Accounting and Controlling (FI & CO) Training for?

  • Finance professionals and accountants
  • SAP consultants and business analysts
  • ERP project team members
  • Professionals seeking expertise in financial and cost controlling using SAP S/4HANA

What are the prerequisites for SAP Financial Accounting and Controlling (FI & CO) Training?

  • Basic knowledge of accounting principles and financial management
  • Familiarity with ERP concepts
  • Prior experience with SAP ERP (recommended but not mandatory)

Available Training Modes

Live Online Training

5 Days

Self-Paced

45 Hours Register Now

Course Outline Expand All

Expand All

  • Introduction to the Course
  • Introduction to SAP
  • ASAP Methodology
  • SAP GUI & SAP Navigation
  • Enterprise Structure
  • Variant Principle and Currencies (Configuration)
  • General Ledger Master Data (Configuration & End User)
  • Bank Master Data (Configuration & End User)
  • Document Structure & Postings (Configuration & End User)
  • Credit Memo & One-time account (End User)
  • Posting Period - Posting Authorization - Layout - Screen Variant (Configuration)
  • Default Values - Document Change Control (Configuration & End User)
  • ocument Reversal (End User)
  • Payment Terms - Cash Discount - Clearing (Configuration & End User)
  • GL Document Posting (End User)
  • Exchange Rate Differences (Configuration & End User)
  • Taxes (Configuration & End User)
  • ayment Differences - Tolerance Groups - Reset Cleared Items (Configuration & En
  • Special GL Transactions (Configuration & End User)
  • Cash Journal (Configuration & End User)
  • Holding and Parking Documents (End User)
  • Validations and Substitutions (Configuration & End User)
  • Automatic Payment Program (Configuration & End User)
  • Automatic Dunning Program (Configuration & End User)
  • Correspondence (Configuration & End User)
  • Financial Statement Version (Configuration & End User)
  • Introduction to Controlling (Configuration & End User)
  • Actual & Plan Data (Configuration & End User)
  • Distribution and Assessment (Configuration & End User)
  • Internal Order (Configuration & End User)
  • Asset Accounting (Configuration & End User)
  • Asset Depreciation (Configuration & End User)
  • Transaction types and Form for History Sheet (Configuration & End User)
  • Segments for Profit Centers (Configuration & End User)
  • Asset Master Data & Postings (End User)
  • Asset Postings & Closing (End User)
  • New General Ledger (Configuration & End User)
  • Cross Company Code Transactions (Configuration & End User)
  • Integration of CO with FI - New GL (Configuration & End User)
  • Integration of FI with MM and SD

Who is the instructor for this training?

The trainer for this SAP Financial Accounting and Controlling (FI & CO) Training has extensive experience in this domain, including years of experience training & mentoring professionals.

Reviews