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Commerce
SAP FI/CO
SAP FI/CO
Curriculum
5 Sections
17 Lessons
10 Weeks
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Module 1: Introduction to SAP & ERP (Week 1-2)
3
1.1
Overview of SAP & ERP Systems
1.2
SAP FI/CO Integration with Other Modules (MM, SD, HR)
1.3
Navigating SAP GUI & Basic Transactions
Module 2: SAP FI – Financial Accounting (Week 3-6)
4
2.1
General Ledger (G/L) Accounting
2.2
Accounts Payable (AP) & Accounts Receivable (AR)
2.3
Asset Accounting (AA)
2.4
Bank Accounting & Taxation
Module 3: SAP CO – Controlling (Week 7-10)
3
3.1
Cost Center Accounting (CCA)
3.2
Internal Orders & Profit Center Accounting (PCA)
3.3
Product Costing & Profitability Analysis (CO-PA)
Module 4: SAP FI/CO Integration & Customization (Week 11-14)
4
4.1
Integration with SAP MM (Material Management) & SD (Sales & Distribution)
4.2
Customizing SAP FI/CO for Business Processes
4.3
Month-End & Year-End Closing in SAP
4.4
Hands-on: Execute an End-to-End Financial Closing Process
Capstone Project
3
5.1
Real-time Business Process Implementation in SAP FI/CO
5.2
Financial Reports & Analysis Using SAP Tools
5.3
Final SAP Certification Exam & Project Presentation
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