Module 1: Introduction to SAP FICO

• Overview of SAP ERP and SAP FICO

• Key components of FI and CO modules

• Integration with other SAP modules

Module 2: Enterprise Structure

• Defining company, company code, business area

• Assigning organizational elements

• Understanding fiscal year variant and posting periods

Module 3: General Ledger Accounting

• Chart of accounts and account groups

• GL master data creation

• Document types, posting keys, and journal entries

• Open and close posting periods

Module 4: Accounts Payable (AP)

• Vendor master data management

• Invoice posting and outgoing payments

• Automatic payment program (APP)

• Withholding tax configuration

Module 5: Accounts Receivable (AR)

• Customer master data

• Incoming payments and dunning procedures

• Credit management setup

Module 6: Asset Accounting

• Asset classes and master records

• Asset acquisition, transfer, and retirement

• Depreciation run and reports

Module 7: Bank Accounting

• House banks and bank accounts

• Electronic bank statement (EBS) setup

• Manual bank statement posting

Module 8: Controlling (CO) Overview

• Cost element and cost center accounting

• Internal orders and activity-based costing

• Profit center and segment reporting

Module 9: Integration and Real-Time Scenarios

• FI-MM, FI-SD, and FI-PP integration points

• Configuration walkthroughs

• Business process cycle demonstration

Module 10: Reporting and Analysis

• SAP standard reports for FI and CO

• Custom report generation

• Financial statement version creation

Module 11: Project Work & Certification Prep

• Real-time SAP FICO project implementation

• End-user training exercises

• Interview Q&A and resume guidance

• SAP FICO certification tips and practice tests