SAP FICO Tutorial

By : Mason Garcia Mason Garcia
Hours Updated

SAP FICO Tutorial Summary

SAP FICO is the Finance and Cost controlling module in SAP ERP, where FI stands for Financial Accounting, and CO stands for Controlling. SAP FICO module is very robust and covers almost all business processes encountered in various industries. It is one of the very important and widely implemented modules in SAP. This FREE SAP FICO training is designed for beginners as well as for intermediate learners. This SAP FICO basics for beginners tutorial will help you learn SAP FI module and SAP CO module.

Prerequisites for learning SAP FICO course?

Before starting to learn this SAP FI tutorial, it is preferable to have:

  1. Knowledge of Accounting.
  2. Knowledge of SAP.

SAP FICO Syllabus

Introduction of SAP FI

👉 Tutorial SAP FICO: What is, Introduction, Full Form & FICO Module
👉 Tutorial How to Create a Company in SAP
👉 Tutorial Create a Company and assign to Company Code in SAP
🚀 Tutorial Introducing SAP FICO with SAP Software

General Ledger

👉 Tutorial How to Create Chart of Accounts in SAP
👉 Tutorial How to Define Retained Earnings Account in SAP
👉 Tutorial GL Account in SAP Tutorial: Create, Display, Block & Delete FS00
👉 Tutorial General Ledger (G/L) Posting in SAP: PCP0 & PC00_M99_CIPE
👉 Tutorial How to create Financial Statement Version (FSV) in SAP
👉 Tutorial How to perform a Journal Entry Posting FB50 in SAP
👉 Tutorial Create Fiscal Year Variant & Assign to Company Code in SAP: Complete Tutorial
👉 Tutorial How to Define Posting Period Variant in SAP
👉 Tutorial How to Open and Close Periods in Posting Period Variant in SAP
👉 Tutorial How to Define Field Status Variant & Field Status Group in SAP
👉 Tutorial How to Define Document Type and Number Range in SAP FICO
👉 Tutorial G/L Document Tutorial: Park, Hold, Posting with Refrence in SAP

Accounts Receivable

👉 Tutorial Introduction to Accounts Receivable in SAP FI
👉 Tutorial Customer Master Data Tutorial: Create, Display, Block, Delete in SAP
👉 Tutorial FB02 in SAP: Change Customer Documents Tutorial
👉 Tutorial How to Create Customer Account Group in SAP
👉 Tutorial How to Create One Time Customer FD01 in SAP
👉 Tutorial How to Create Customer Sales Invoice FB70 in SAP FICO
👉 Tutorial Document Reversal FB08 in SAP: Step by Step Guide
👉 Tutorial FB75 in SAP: Guide to Post a Sales Returns – Credit Memo
👉 Tutorial How to post Customer Incoming Payments F-28 in SAP
👉 Tutorial How to Post Foreign Currency Invoice FB70 in SAP
👉 Tutorial Residual Method: Incoming & Outgoing Partial Payments Posting in SAP
👉 Tutorial Partial Method: Incoming & Outgoing Partial Payments Posting in SAP
👉 Tutorial FBRA: How to Reset Cleared Items in SAP
👉 Tutorial FD32 in SAP: Credit Control Area Tutorial

RELATED ARTICLES

Accounts Payable

👉 Tutorial Introduction to Accounts Payable in SAP FI
👉 Tutorial How To Create a Vendor Account Group in SAP FICO
👉 Tutorial How to Block or Delete a Vendor in SAP FICO
👉 Tutorial Step by Step Guide to Create Vendor Master Data in SAP
👉 Tutorial How to Create One Time Vendor FK01 in SAP
👉 Tutorial FB60 in SAP: How to post a Purchase Invoice
👉 Tutorial How to post a Purchase Return FB65 in SAP FI
👉 Tutorial How to post Outgoing Vendor Payment F-53 in SAP
👉 Tutorial Withholding Tax in SAP during Vendor Invoice & Payment Posting
👉 Tutorial Automatic Payment Program Run F110: SAP Tutorial
👉 Tutorial How to Map Symbolic Account to G/L Account in SAP
👉 Tutorial Posting Rounding Differences in SAP Tutorial

Reports

👉 Tutorial Important Reports in SAP FI

Must know!

👉 Tutorial Foreign Currency Revaluation in SAP: Month End Closing
👉 Tutorial SAP FI Important TABLES: Must Know!
👉 Tutorial How to perform Dunning: SAP F150
👉 Tutorial How to Maintain Exchange Rates in SAP
👉 Tutorial SAP Correspondence Tutorial: Configuration, Generation, Printing & Email
👉 Tutorial Top 50 SAP FICO Interview Questions and Answers
👉 Tutorial SAP FICO PDF: FI Module Material Download
👉 Tutorial 9 SAP eBook Bundle

SAP CO Basics

Cost Center

👉 Tutorial How to create a new COST CENTER: SAP KS01

Internal Order

👉 Tutorial All About Internal Order in SAP
👉 Tutorial Settlement of Internal Orders Tutorial: KO02 & KO88 in SAP

Profit Center

👉 Tutorial SAP Profit Center Tutorial: Create, Group, Posting & Planning
👉 Tutorial Creation Of Profit Center using Standard Hierarchy in SAP
👉 Tutorial How to assign Cost Centers to Profit Center in SAP
👉 Tutorial How to assign materials to Profit Center in SAP

Must Know!

👉 Tutorial SAP CO Tables: Important Tables in Controlling Module
👉 Tutorial Cost Center and Profit Center in SAP: What is the Difference?

What is SAP FI?

SAP FI is an important module of SAP ERP. It is mainly used to store financial data in the company. It helps to analyze the financial conditions of an organization. It also enables users to manage accounting data of multiple companies, currencies, and languages. SAP FI stands for Financial Accounting.

Why Learn SAP FICO?

SAP FICO is one of the important SAP ERP modules, which is widely used for financial management in the market. So, there are huge career opportunities worldwide for the candidates having skills in the SAP FICO module.

What will you learn in this SAP FI Basics Tutorial for Beginners?

In this SAP FICO Course content, you will learn SAP FI basics, SAP finance module, Accounts Receivable, Accounts Payable, Reports, Month End Closing, Dunning, SAP CO basics, Internal Order, Profit Center, etc.

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