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    إدارة تقنية المعلومات
    20024

    SAP Finance and Controlling (FICO) – Foundations to Closing

    06-04-2026 To 10-04-2026
    Dubai
    it mgmt

    A hands-on, S/4HANA-aware program covering FI and CO fundamentals through closing and analytics. Participants practice configuration and day-to-day processing in GL, AP, AR, AA, CCA, Internal Orders, and Profit Centers, then consolidate skills with controlled closing activities, reconciliations, and reporting via classic tools and Fiori.

    Date :
    From 06 Till 10 Apr. 2026
    City :
    Dubai
    Fees :
    4500
    • Date City Fees
    Date :
    From 06 Till 10 Apr. 2026
    City :
    Dubai
    Fees :
    4500
    • Date City Fees

    Overview

    Enable finance and controlling teams to configure and operate SAP FICO confidently—aligning FI/CO structures, running AP/AR/AA, building CO master data and allocations, and executing month/year-end close with audit-ready reports and smooth integration to MM/SD.

    A hands-on, S/4HANA-aware program covering FI and CO fundamentals through closing and analytics. Participants practice configuration and day-to-day processing in GL, AP, AR, AA, CCA, Internal Orders, and Profit Centers, then consolidate skills with controlled closing activities, reconciliations, and reporting via classic tools and Fiori.

    Who Should Attend

    Target Group

    • Finance managers, accountants, and controllers working on SAP
    • FICO key users and functional consultants
    • Cost accounting, profitability, and performance reporting teams
    • Business process owners interfacing FICO with MM/SD
    • Internal control, audit, and compliance partners supporting SAP finance
    • Understand SAP S/4HANA architecture and where FICO fits in the integrated landscape
    • Map enterprise structure and configure FI/CO organizational elements and master data
    • Operate GL, AP, AR, and Asset Accounting with strong controls and clean postings
    • Build CO master data (cost elements, cost centers, profit centers) and run allocations
    • Use Internal Orders for temporary cost tracking and settle to cost objects or assets
    • Execute period-end processes in FI and CO, including revaluation and accruals
    • Integrate FICO with MM and SD for straight-through processing and reliable reconciliations
    • Produce meaningful reports using standard lists, Report Painter/Writer, and Fiori apps
    • Clean mapping of enterprise structure to FI/CO and disciplined master data
    • Confident GL/AP/AR/AA processing with strong document and payment controls
    • CO mastery for cost visibility, allocations, internal orders, and profit centers
    • Period-end close execution in FI and CO with reliable reconciliations
    • Cross-module integration (MM/SD→FI) that reduces errors and accelerates close
    • Reporting proficiency using classic SAP lists, Painter/Writer, and Fiori apps

    Introduction to SAP and FI Organizational Structure

  • SAP S/4HANA overview and the role of FICO in the integrated system
  • Comparing SAP FI (Financial Accounting) vs. SAP CO (Controlling) and their handshakes
  • Navigating SAP GUI and core user concepts (sessions, favorites, document display)
  • Defining the enterprise structure: Company, Controlling Area, and relationships
  • Setting up Company Code attributes (fiscal year variant, local currency, posting control)

    • General Ledger (GL) Foundations

  • Creating and maintaining the Chart of Accounts; account groups and governance
  • GL master data: account fields, control data, open item management, field status
  • Document control: document types, posting keys, and number ranges
  • Manual postings, recurring/periodic postings, and budget/commitment basics in GL
  • Journal discipline and clearing processes to ensure reconciliation and auditability

    • Contact Us

    For each learning and development project we establish strong relationships and effective communication with partners.
    Don't hesitate to contact us.