Best SAP FICO Tutorial Path for Beginners & Freshers
Learn SAP FICO from Scratch | Beginner-Friendly S/4HANA Finance Course with Real Scenarios
Finance and Accounting,Accounting and Bookkeeping,SAP IFCO
Lectures -35
Duration -13 hours
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Course Description
This course is designed in such a way that any beginners or freshers or candidates from any domain can learn SAP FICO Configuration, Implementation and End-User Activities pretty easily.
If you observe, many faculties are putting more stress on explaining "how to do the configuration" but when you go for an interview, the interviewer will ask you about “why to do” i.e. logic behind configuration.
Hence, In this Course i have explained both i.e. "how to do" and "why to do"
To explore further ,please check preview videos.
Who this course is for:
- Anyone who wants to learn SAP FICO configuration ,End-user Activities, implementation in detail
- SAP end Users who want to extend their knowledge by learning configuration to become SAP FICO consultant
- Any ERP Consultants who want to learn SAP FICO configuration and implementation
This tutorial will be extremely useful for professionals who aspire to learn the ropes of SAP FICO and implement it in practice. It is especially going to help consultants who are mainly responsible for implementing the finance module.
Who this course is for:
- Any beginners or freshers
- Candidates from any domain
- SAP End Users
- G/L Accountant / Controller
- AP Accountant
- Asset Accountants
- AR Accountant
- Other Finance Users - Accounting Manager/Finance Manager/Controller
- Commerce Graduates -Fresher
- Anyone who is interested in the subject
SAP is a registered trademark of SAP AG in Germany and many other countries. I am NOT associated with SAP.
Goals
- By the end of this course, learners will be able to:
- Understand the fundamentals of SAP Financial Accounting (FI) and its role in business finance processes.
- Navigate the SAP S/4HANA Finance system confidently and understand key FI menus and transaction flows.
- Configure and manage organizational structures in FI, including Company Code, Fiscal Year Variant, and Posting Periods.
- Create and maintain FI master data, including:
- General Ledger (G/L) accounts
- Customer master data
- Vendor master data
- Perform day-to-day FI postings, such as:
- General Ledger journal entries
- Vendor invoice postings and outgoing payments (Accounts Payable)
- Customer invoice postings and incoming receipts (Accounts Receivable)
- Understand and execute the Automatic Payment Program (APP) for vendor payments.
- Learn Asset Accounting (FI-AA) processes, including:
- Asset master creation
- Asset acquisition
- Depreciation run
- Handle tax postings (input and output tax) and understand basic GST/VAT concepts in SAP FI.
- Analyze financial data using standard FI reports, including Trial Balance, Balance Sheet, and Profit & Loss statements.
- Identify and resolve common FI posting errors and understand document flow and reconciliation logic.
Prerequisites
Ideal For- Freshers looking to start a career in SAP Finance
- Any professionals moving to ERP/SAP
- Non-SAP finance professionals wanting SAP system-based skills
To enroll in this course, learners should have:
No prior SAP experience required
- The course starts from SAP basics and covers everything step by step
- Willingness to practice
- Learners should be ready to practice hands-on exercises in the SAP FICO system to gain confidence
Curriculum
Check out the detailed breakdown of what’s inside the course
SAP Introduction
3 Lectures
-
SAP Intro. 14:17 14:17
-
Types of SAP Project 27:20 27:20
-
Difference b/w SAP ECC and S/4HANA 22:28 22:28
ASAP vs. ACTIVATE methodology
3 Lectures
How to Get SAP Server Access
1 Lectures
Enterprise Structure Configuration
2 Lectures
Basic Settings Configuration
12 Lectures
G/L Account Configuration
5 Lectures
Document Posting
9 Lectures
Instructor Details
Kundan Kumar
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