SAP FICO refers to Finance (FI) & Controlling (CO) and is an important core modules used to review and monitor the financial situation of an organization. By using FICO, you can analyze the operational informations of the company by generating and scheduling financial reports and can also help uncover solutions for accounting requirements. SAP FI represents the financials aspects while SAP CO manages the Managerials and Cost Controlling aspects.

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Module 1: Enterprise / Organization Structure

Topic 1: Company

Topic 2: Company Codes

Topic 3: Business Areas

Topic 4: Purchasing Org and Assignment

Topic 5: Sales Org, Dist Channels, Divisions and Assignments

Topic 6: Sales Ares, Sales Office, Sales Grp

Topic 7: Chart of Accounts

Topic 8: Account Groups

Topic 9: G/L Accounts

Module 2: Basic Settings

Topic 1: Fiscal year Variant

Topic 2: Open & Closing Posting Periods

Topic 3: Field Status Variant

Module 3: General Ledger

Topic 1: Document Types/Structure

Topic 2: Number Ranges

Topic 3: Posting keys

Topic 4: General Postings

Topic 5: Parking a Document

Topic 6: Holding a Document

Topic 7: Reversal of Documents

Topic 8: Reference Documents

Topic 9: Account Balances

Topic 10: Reports

Module 4: Accounts Receivable

Topic 1: Configuring the Receivable Document

Topic 2: Defining the Posting keys

Topic 3: Defining Receivable Accounts. Master Records

Topic 4: Reconciliation

Topic 5: Invoice General

Topic 1: Posting Incoming Payments

Topic 2: Tolerance

Topic 3: Taxes on Sales & Purchases

Topic 4: Down Payments

Topic 5: Special G/l Accounts

Topic 6: Correspondence to Customer

Topic 7: Differences Payment Differences, Automatic Posting Payments Terms & Holds Age Payments

Topic 8: Reports

Module 5: Accounts Payable

Topic 1: Configuring the Payable Documents

Topic 2: Defining Posting Keys

Topic 3: Master Records

Topic 4: Reconciliation's

Topic 5: Tolerances

Topic 6: Payment Terms

Topic 7: Outgoing Payments

Topic 8: Difference in Payments

Topic 9: Special G/L Accounts

Topic 10: Down Payments

Topic 11: Correspondences to Vendors

Topic 12: House Banks

Topic 13: Manual Clearance through Cheques

Topic 14: Reports

Module 6: Configuration of Interest Calculations

Module 7: Configuration of Taxes on Sales and Purchases

Module 8: Configuration of Cash Journal

Module 9: Bank Reconciliation

Module 10: Configuration of Financial Statement version

Module 11: Exchange Rate Entries and revaluation

Module 12: Asset Accounting

Topic 1: Chart of depreciation

Topic 2: Account determination

Topic 3: Screen layout

Topic 4: Asset classes

Topic 5: Integration with FI

Topic 6: Depreciation methods

Topic 7: Depreciation keys

Topic 8: Asset master

Topic 9: Sub Asset Master

Topic 10: Asset report

Topic 11: Depreciation run

Topic 12: Sale of asset

Topic 13: Transfer of asset

Topic 14: Scrapping of asset

Topic 15: Capital work in progress

Module 13: Controlling

Topic 1: Controlling Area Definition

Topic 2: Version Maintenances

Topic 3: Number Ranges

Topic 4: Activate Components

Topic 5: Cost Element Accountings

Topic 6: Cost Elements Definition

Topic 7: Reconciliation Ledger

Topic 8: Accrual Calculation

Module 14: Cost Center Accounting

Topic 1: Definition of Cost Center

Topic 2: Planning and Actual Postings

Topic 3: Definition of Activity Types and Stastical Figures

Topic 4: Allocation and Appointment

Topic 5: Information Systems

Module 15: Internal Orders

Topic 1: Master Records Creation

Topic 2: Order Types

Topic 3: Orders

Topic 4: Plan and Actual Postings

Topic 5: Budget Profile

Topic 6: Information Systems

Module 16: Profit Center Accounting

Topic 1: Basic Settings

Topic 2: Master Data

Topic 3: Assignments to Profit Centers

Topic 4: Plan and Actual Postings

Topic 5: Information Systems

Module 17: Profitability Analysis (Overview only)

Module 18: Product Cost Controlling (Overview only)

Module 19: Closing Period

Topic 1: Financial Statements

Topic 2: Versions Regrouping

Topic 3: Month and Year End Activities

Module 20: Integration

Topic 1: Integration With MM

Topic 2: Integration With SD

Topic 3: Integration with CO

Topic 4: Intergration with Asset Accounting

Module 21: COPA and Product Costing

Module 22: Profitability Analysis (CO-PA)

Topic 1: Operation concern

Topic 2: Profitability segments

Topic 3: Assignment of controlling area to operating

Topic 4: Activate profitability analysis

Topic 5: Mapping of conditions to coop values

Topic 6: Drill down report

Topic 7: Report Painter

Topic 23: Product Costing

Topic 1: Creation of Secondary Cost Element

Topic 2: Active Type

Topic 3: Price Calculation

Topic 4: Work Centre

Topic 5: Overhead Keys

Topic 6: Routing

Topic 7: Cost Sheet Variant

Topic 8: Cost Estimate with Quantity Structure