Here’s a high-level step-by-step syllabus outline for SAP FICO training:

Even though it is referred to as SAP Fico, CO and FI are two distinct but completely integrated modules.

Where Fi is involved in external reporting and CO is primarily used for internal reporting purposes.

Understanding the syllabuses for FI and CO is critical because the concepts are so different. In most organizations, there will be separate consultants for both FI and CO.

Module 1: Introduction to SAP and SAP FICO

• Understanding SAP and its modules
• Overview of SAP Financials and Controlling (FICO)
• SAP FICO integration with other SAP modules like MM, SD , PP etc..

Module 1: Introduction to SAP and SAP FICO

Module 2: Financial Accounting (FI)

Creation of company & Company code

Submodule 2.1: General Ledger Accounting

• Chart of Accounts and Company Codes
• Posting Transactions
• Account Receivables and Payables
• Document Parking and Hold
• Account Clearing

Submodule 2.2: Accounts Payable (AP)

• Vendor Master Data
• Invoice and Payment Processing
• Automatic Payment Program
• Vendor Account Reconciliation

Submodule 2.3: Accounts Receivable (AR)

• Customer Master Data
• Billing and Invoicing
• Incoming Payments
• Dunning Process
• Customer Account Reconciliation

Submodule 2.4: Asset Accounting

• Asset Master Data
• Asset Acquisition and Depreciation
• Asset Transfer and Retirement
• Asset Reports

Module 3: Controlling (CO)

Submodule 3.1: Cost Element Accounting

• Primary and Secondary Cost Elements
• Cost Element Categories
• Cost Element Reports

Submodule 3.2: Cost Center Accounting (CCA)

• Cost Center Hierarchy
• Cost Center Planning and Budgeting
• Cost Allocation

Submodule 3.3: Internal Orders

• Creation and Maintenance of Internal Orders
• Internal Order Planning and Budgeting
• Settlement of Internal Orders

Submodule 3.4: Profit Center Accounting (PCA)

• Profit Center Hierarchy
• Profit Center Planning and Reporting
• Profit Center Accounting Integration

Submodule 3.5: Product Costing

• Product Cost Planning
• Cost Object Controlling (CO-PC)
• Costing Sheet and Overhead Costing

Module 4: PROFITABILITY ANALYSIS

• ACCOUNT BASED
• COSTING BASED
• REPORT PAINTERS
• DERIVATION RULES
• TOP DOWN DISTRIBUTION
• COPA ASSESSMENT CYCLES
• PA TRANSFER STRUCTURE
• VALUATION STRATEGIES

Submodule 4.1: New General Ledger Accounting (NewGL)

• Features and Benefits
• Document Splitting
• Parallel Accounting

Submodule 4.2: Asset Accounting – Advanced Topics

• Leasing and Special Valuation
• Group Asset Accounting

Module 5: Reporting and Analytics

• Financial Statement Versions
• SAP Report Painter and Report Writer
• SAP BI Integration for Financial Reporting

Module 6: SAP FICO Configuration and Customization

• Customizing SAP FICO according to business requirements
• Configuration of SAP FICO settings
• Transporting Configuration Changes

Module 7: SAP FICO Best Practices and Case Studies

• Industry-specific scenarios
• Real-world implementation examples
• Best practices for SAP FICO projects

Module 8: SAP FICO Integration and Interfaces

• Integration with other SAP modules (MM, SD, etc.)
• Data exchange with external systems
• Interface development and maintenance

Module 9: SAP FICO Security and Authorization

• Role-based access control
• Authorization objects and roles
• User administration and security best practices

Module 10: SAP FICO Certification Preparation (Optional)

• Exam overview and tips
• Practice tests and mock exams

Please note that the depth and duration of each topic can vary depending on the specific SAP FICO training program and the level of expertise being targeted (e.g., beginner, intermediate, or advanced). Additionally, practical hands-on exercises and real-world projects are often included in SAP FICO training to reinforce learning.