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SAP FICO & SD Module Course

SAP FICO & SD Module Course Overview

Master enterprise-level financial and sales management with our comprehensive SAP FICO & SD Module course designed for finance professionals, consultants, and ERP specialists. This advanced program covers complete SAP ERP implementation including Financial Accounting (FI), Controlling (CO), and Sales & Distribution (SD) modules. SAP FICO facilitates real-time financial processing, accurate financial reporting, and effective internal cost management, while SAP SD streamlines sales operations from order to cash. Our expert-led training includes hands-on experience with SAP environment, real-world business scenarios, configuration procedures, and integration techniques to ensure you become proficient in SAP operations and enterprise resource planning implementations.

What Will You Learn?

You will master complete SAP FICO implementation including company code definition, general ledger accounting, accounts payable and receivable management, asset accounting, and comprehensive banking operations with automatic and manual payment processing. Gain expertise in controlling module with cost center accounting, profit center management, internal orders, and activity-based costing systems. Learn advanced SAP SD operations including enterprise structure setup, sales order processing, logistics execution, billing and revenue recognition, credit management, and pricing configurations. Additionally, develop skills in cross-company transactions, foreign currency valuation, GST and TDS implementations, dunning procedures, bank reconciliation, financial statement preparation, EDI integrations, intercompany processes, and comprehensive reporting with business warehouse integration for complete enterprise management solutions.

Comprehensive SAP FICO & SD Curriculum

Our enterprise-focused curriculum covers complete SAP ERP implementation with hands-on training on financial accounting, controlling, and sales distribution modules.

  • SAP ERP Introduction - Enterprise resource planning overview, SAP architecture, system landscape, navigation basics
  • Company Structure Setup - Define company groups, company code creation, organizational structure, enterprise hierarchy
  • Company Code Configuration - Company code assignment, fiscal year setup, currencies, chart of accounts
  • General Ledger Accounting - GL master data, account creation, posting procedures, document management
  • Accounts Payable Management - Vendor master data, invoice processing, payment procedures, aging analysis
  • Accounts Receivable Operations - Customer master data, invoice creation, collection management, credit control
  • Asset Accounting Complete - Asset master data, acquisitions, depreciation, asset transfers, retirement procedures
  • Banking Operations - Bank master data, payment methods, electronic banking, bank statement processing
  • Manual Payment Processing - Manual payment creation, payment allocation, clearing procedures, reconciliation
  • Automatic Payment Program - Payment run configuration, vendor payments, customer payments, bank selection
  • Down Payment Management - Advance payment processing, down payment clearing, customer advances, vendor advances
  • Document Management - Document parking, holding procedures, reversal documents, error correction
  • Cross Company Transactions - Inter-company postings, clearing procedures, balance adjustments, consolidation
  • Terms of Payment - Payment terms configuration, discount calculation, due date determination, cash discount
  • Dunning Procedures - Dunning configuration, dunning run processing, customer follow-up, collection management
  • Bank Reconciliation - BRS processing, bank statement upload, automatic matching, manual reconciliation
  • Cash Journal Operations - Cash management, petty cash handling, cash postings, cash reconciliation
  • GST Implementation - Goods and services tax configuration, GST postings, return preparation, compliance
  • TDS Configuration - Tax deduction at source setup, TDS calculation, certificate generation, return filing
  • Controlling Fundamentals - Cost center accounting, profit center accounting, internal order management
  • Cost Center Accounting - Cost center hierarchy, planning procedures, actual postings, variance analysis
  • Profit Center Accounting - Profit center structure, revenue postings, profitability analysis, transfer pricing
  • Internal Orders - Order creation, budget management, actual costs, settlement procedures, reporting
  • Activity Based Costing - Activity types, cost driver analysis, overhead allocation, ABC reporting
  • Foreign Currency Valuation - Currency configuration, exchange rate management, valuation procedures, translation
  • Financial Statements - Balance sheet preparation, P&L statements, cash flow, financial reporting
  • SAP SD Enterprise Structure - Sales organization, distribution channel, division setup, organizational assignment
  • Master Data Management - Customer master, material master, pricing master, condition records
  • Sales Order Processing - Order creation, order types, availability check, delivery scheduling
  • Pricing & Conditions - Pricing procedure, condition types, discount management, tax determination
  • Logistics Execution - Delivery processing, picking, packing, goods issue, transportation
  • Billing & Revenue Recognition - Invoice creation, billing documents, revenue posting, credit memo processing
  • Credit Management - Credit limit setup, credit check, credit control, risk management
  • Output Determination - Document output, print programs, email integration, communication methods
  • Sales Document Processing - Quotation management, sales contracts, scheduling agreements, order fulfillment
  • Returns & Complaints - Return processing, credit memo creation, complaint handling, customer service
  • Intercompany Sales - Cross-company sales, intercompany billing, profit elimination, transfer pricing
  • Third Party Processing - Drop shipment, vendor direct delivery, third-party order processing
  • EDI Integration - Electronic data interchange, automated processing, partner setup, message types
  • Foreign Trade Processing - Export procedures, customs documentation, foreign trade compliance, shipping
  • CRM Integration - Customer relationship management, sales force automation, service integration
  • Business Warehouse Integration - Data extraction, reporting, analytics, dashboard creation, KPI monitoring
  • System Integration - Module integration, data flow, interface management, customization techniques
  • Configuration & Customization - System configuration, business process optimization, custom development
  • Reporting & Analytics - Standard reports, custom reports, drill-down analysis, executive dashboards
  • Project Implementation - End-to-end implementation, go-live procedures, post-implementation support