In-depth training courses delivered around the world by industry experts give you the opportunity to accelerate your career and your projects with the latest on SAP FICO best practices. The Advanced SAP FICO training helps you increase your confidence and build your configuration skills so you can become more comfortable in today's competetive job market.

Who should attend this course?

• SAP FICO End-Users.
• SAP FICO Functional Consultants.
• Students who have completed the BASIC SAP FICO training and want FICO Certification.

• The duration of the class is approximately 50 hours.

• Day 1
1. SAP – Overview covering Environment, Tables, Transports, Business Processes, Configuration, Development, Functional Specifications, Test Case Procedures, Data Sheets, Integration of other modules with FI and CO
2. SAP – FI (Financial Accounting Configuration)
3. Enterprise Structure
• Definition
  • Company
  • Credit Control Area
  • Business Area
  • Functional Area
• Assignment
4. New General Ledger – New general ledger accounting in mySAP ERP has the following features:
   1. New G/L accounting has an extended data structure in the standard delivery.
   2. With (real-time) document splitting, balance sheets can be created for entities such as “Segment”.
   3. You can run a real time reconciliation tasks obsolete.
   4. New G/L accounting makes it possible to manage multiple ledgers within G/L accounting. This is one of the possible ways of portraying parallel accounting in the SAP system.
   
   
• Financial Accounting Global Settings
• Ledgers
• Fields
• Field Status Variant
• Ledgers
• Leading-Ledger
• Non_leading Ledger
• Fiscal Year Posting Periods
• Fiscal Year
• Posting Period
• Parallel Accounting
• Accounting Principles
• Global Parameters for Company Code
• Financial Accounting Global Settings (New)
• Document