What is the SAP FICO-SD Combined Proficiency Program?

The SAP FICO-SD Combined Proficiency Program is an integrated training course that provides comprehensive knowledge and skills across SAP Financial Accounting (FICO) and Sales & Distribution (SD) modules.

Who is this program designed for?

This program is designed for professionals seeking to enhance their expertise in managing both financial and sales operations within organizations using SAP software.

What are the objectives of the program?

The objectives include developing integrated knowledge of SAP FICO-SD, fostering cross-functional expertise, facilitating career advancement, and promoting operational efficiency within organizations.

Who should enroll in this program?

Finance and accounting professionals, sales and distribution professionals, SAP users and consultants, and IT professionals responsible for managing SAP systems are ideal candidates for this program.

What skills will I gain from this program?

Participants will acquire skills in financial accounting, cost controlling, sales order processing, customer relationship management, and SAP system configuration and management.

SAP FICO-SD Combined Proficiency Program

Module 1: Introduction to ERP

This Module will guide the Candidate with the knowledge of the basics of the ERP. Learn about the major ERP packages. Gain skills on the use of the Implementation Tools and Types of Projects

Need an ERP?
Advantages of ERP?
Major ERP packages
Introduction to SAP?
History of SAP
Implementation Tools
Roles And Responsibilities of a Consultant
Types of Projects

Module 2: SAP FI Financial Accounting Basic Settings

This module will guide the candidate with the knowledge of SAP FI Financial Accounting Basic Settings. Learn about the Creation of Assignment of Company, Company Code, and Business Area. Define various Fiscal Year Variants and posting period variants. Know about the tolerance group and create a Chart of Accounts.

Creation and assignment of company and company code
Creation of a business area
Defining and assigning of fiscal year variant
Defining and assigning of posting period variant
Defining open and closing posting periods
Defining document type & number ranges
Maintenance and assignment of field status variants
Defining and assignment of tolerance groups of employees
Taxes on Sales & Purchases (input & output)
Creation of Chart of Accounts
Defining Accounts Groups
Defining Retained Earnings Account
Defining tolerance groups for G/I accounts
Realtime Issues

Module 3: SAP FI General Ledger Accounting

This module will guide the candidate with a basic understanding of SAP FI General Ledger Accounting. Learn to create General Ledger Master and learn to master document entry. Define recurring entry document and posting. Know about the Configure of line layouts for the display of GL line items and more

Creation of General Ledger Master (with and without reference)
Display/Change/Block/Unblock of general ledger
Master Document Entry
Posting normal postings posting with reference
Display and change documents
Display of GL balances and Line items
Parked documents & hold documents
Creation of Sample Document and posting
Defining recurring entry document and posting
Configuration of line layouts for the display of GL line items

Module 4: SAP FI Accounts Payable

This module will help the candidate with the knowledge of SAP FIAccounts Payable. Create Vandor account groups and assignment of number ranges. Learn to create tolerance groups for vendors and vendor masters. Create Check lots and Maintain the check register. Learn to create an automatic payment program and initiate payment to vendors through App

Creation of vendor account groups and assignment of number ranges
Creation of tolerance group for venders
Creation of vendor master (display/change/block/unblock of vender master)
Posting of vendor transactions (invoice posting, payment posting, credit memo)
Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
Posting of partial Payment & Residual Payment Creation of payment terms
Creation of house banks and account ids
Creation of check lots and maintenance of check register
Configuration of automatic payment program
Payment to vendors through APP
Unissued & issued checks cancellation and reversal of issued checks
Defining correspondence & party statement of accounts
Realtime issues

Module 5: SAP FI Accounts receivable

This module will guide the candidate with a basic understanding of SAP FI Accounts receivable. Create Account groups and tolerance groups for customers. Learn to post customer transactions and configure settings for dunning.

Creation of customer account groups and assignment of number ranges
Creation of tolerance group for customers
Creation of customer master (display/change/block/unblock of vendor master)
Posting of customer transactions (sales invoice posting, payment posting, debit memo) Settings for advance payment from parties (down payment)
Configuration of settings for dunning
Defining correspondence & party statement of accounts
Realtime issues

Module 6: SAP FI Asset Accounting

This module will help the candidate with the knowledge of SAP FI Asset Accounting. Learn to define a chart of depreciation, accounting determination, Screen layout. Know the posting rules and integration with the ledger. Create asset master and subasset master. Know comprehensively about post capitalization and write up

Defining chart of depreciation
Defining account determination, screen layout
Number ranges and asset classes
Integration with General Ledger & Posting rules
Creation of asset master and subasset master (change/display/block/unblock)
Defining Depreciation key (base, declining, multilevel, period control methods)
Acquisition or purchase of assets, sale of assets Scrapping of assets, Transfer of assets
Post Capitalization and write up
Depreciation run Line Settle of assets under construction of capital work in progress
Realtime issues

Module 7: Sap FI Reports

This module will guide the candidate with the knowledge of SAP FI Reports. Learn about the Financial statement version GL reports. Generate various reports such as Accounts payable reports, Account receivable reports, and more

Financial statement version GL Reports
Accounts payable reports
Accounts receivable reports Assets
Realtime issues

Module 8: Bank Accounting

Objective is to create transactions for bank to create House Bank and associate with the company as a whole and subsidiary as well

Create bank key
Define House bank
Global Settings for Electronic Bank Statement
Investment management

Module 9: SAP CO CONTROLLING Basic settings for controlling

This module will guide the candidate through the basic setting of Controlling in SAP. Know about Controlling areas and number ranges for controlling areas. Create cost element groups: Primary and Secondary cost elements

Defining Controlling Area
Defining Number ranges for Controlling Area
Maintain Planning Versions
Creation of Primary and Secondary Cost Elements
Creation of Cost Element Groups
Primary cost element categories and secondary cost element categories
Realtime issues

Module 10: SAP CO Cost Center Accounting

This module will help the candidate with the basics of SAP CO Cost Center Accounting. Learn about the Cost center Standard Hierarchy. Create a cost centers group. Know how to plan the cost centers and post to cost centers. Execute distribution cycle creation and execution of assessment cycles cost center reports.

Creation of Cost Centers and cost center groups
Planning for cost Center, posting to cost centers
Repost of Costs Creation and Execution of Distribution Cycle Creation and execution of assessment cycles Cost Center reports
Real Time Issues

Module 11: SAP CO Internal Orders

This module will help the candidate with the knowledge of SAP CO Internal Orders. Define various order types and create internal orders. Plan of internal orders and post internal order report of variance analysis

Defining order types
Creation of internal orders
Planning of internal orders
Postings to internal order Report of Variance analysis

Module 12: SAP CO Profit Centre Accounting

This Module will equip the candidate with the knowledge of SAP CO Profit Center Accounting. Learn the basic settings for Profit Center Accounting. Know about the standard hierarchy and create dummy profit centers. Create profit centers, profit centers groups, revenue cost elements

Basic Settings for Profit Center Accounting

Standard Hierarchy
Creation of Dummy Profit Centers
Maintaining versions of forprofit centers
Creation of profit centers and profit center groups
Creation of revenue cost elements
Automatic Assignment of Revenue elements for Profit Centers Postings to profit centers, planning and variance reporting

Module 13: SAP CO COPA Reporting

This module will guide the candidate with the knowledge SAP CO COPA Reporting. Learn about COPA and its configuration, maintenance, and fields.

What is COPA
Maintenance of Characteristics
Maintenance of Fields
Configuration and etc.

Module 14: SAP Integration

This module will guide you through SAP integration. Learn about the procurement Cycle and sale process integration with SD integration with asset accounting.

Procurement cycle (P2P) Integration with MM
Sales process integration with SD Integration with asset accounting

Module 15: Introduction to SAP Sales and Distribution

This module is the introduction to SAP Sales and Distribution. Here students will learn about the role of SAP in the sales and distribution department of an organization. The submodules for this module will help candidates to learn more about SAP SD.

SAP Ecosystem
Changes from SAP ERP
Transactional Data

Module 16: System Prerequisites

Here is a learning module in the SAP SD that describes the various system prerequisites for better sales and distribution. The key components in this module are master data and service business vs hard goods.

Configuration Tools in SAP
Master Data
Service Business vs Hard Goods

Module 17: User Navigation

In this module, a student will get exposure to user navigation in the SAP SD for the smooth functioning. Running a SAP Fiori App with the SAP Fiori launchpad and sales and distribution screens are its essential submodules.

Executing Transaction Codes with SAP GUI
Running SAP Fiori Apps with the SAP Fiori Launchpad
Sales and Distribution Screens

Module 18: Presales Inquiries

In this module of the SAP Sales and Distribution, a candidate will learn more about presales inquiries. How to make resales inquiries? It covers document types, change and display of inquiry document, and list of inquiries as its submodules.

Process Overview
Document Types
Create a Inquiry Document
Change and Display of Inquiry Document
List of Inquiries

Module 19: Pre Sales Quotations

Pre Sales Quotations are also an important part of the SAP Sales and Distribution learning module. In this module, the candidates will learn about process overview, list of inquiries, creating a quotation documents.

Process Overview
Document Types
Create a Quotation Document
Change and Display of Quotation Document
List of Quotations

Module 20: Sales Orders

In this module, the group of students will learn about Sales Orders using SAP in Sales and distributions. It has the same submodules like pre Sales quotations. This module particularly will fill students with immense knowledge of Sales orders and their structure.

Process Overview
Document Types
Item Categories
Hard Goods Processing
Service Processing
Create a Sales Order Document (SAP GUI)
Managing Sales Orders App
Change and Display a Sales Order Document (SAP GUI)
Change and Display a Sales Order Document (SAP Fiori)
List of Sales Orders (SAP GUI)

Module 21: Delivery

In Sales and Distribution, delivery is an essential part. It completes the cycle that sales and distribution start. This module has dedicated for the SAP Sales and Distribution aspect of continuous sales.

Process Overview
Document Types
Changing a Delivery Document
Further Delivery Processing

Module 22: Billing

This Learning Module will teach students about the billing cycle that takes place post-sales. Billing in SAP Sales and Distributions will describe the role of SAP in this process.

Process Overview
Document Types
Standard Invoices
Debit Memos and Credit Memos
Billing Plans
Intercompany Billing
Creating a Billing Document
Other Billing Functionality

Module 23: Reversals

This module covers documents types, creating a returns order document, optional goods issue reversal, and many more. These submodules are essential for a better customer experience.

Process Overview
Document Types
Create a Returns Order Document (SAP GUI)
Incompletion Log
Create a Returns Delivery Document
Optional Goods Issue Reversal
Remove Billing Block
Create a Credit Invoice
Create Returns Order (SAP Fiori) .
Create a Returns Delivery Document
Create a Credit Invoice (SAP Fiori)
Reversal Matrix

Module 24: Rebates and Settlements

The rebates and Settlements module will teach candidates about conditional contract management, accrual processing, processing settlements, and Account determination for Accruals.

Process Overview
Conditional Contract Management
Accrual Processing
Account Determination for Accruals
Processing Settlements

Module 25: Warranty and Repairs

This module will focus on warranty and repairs in the SAP sales and distribution. A candidate will learn about developing and maintaining documents in the Repair Process.

Process Overview
Documents in the Repair Process

Module 26: Accounts Receivables

The Accounts receivables module gives an opportunity to learn more about its value in the sales and distributions. what are the document types and how to maintain these documents?