Programs
Employer Branding Student Partner
SAP-FICO Junior Consultant
Step 1: Apply for your favorite Internship
After you apply, you will receive an offer letter instantly. No queues, no uncertainty—just a quick start to your career journey.
Step 2: Submit Your Task(s)
You will be assigned weekly tasks to complete. Submit them on time to earn your certificate.
Step 3: Your task(s) will be evaluated
Your tasks will be evaluated by our team. You will receive feedback and suggestions for improvement.
Step 4: Receive your Certificate
Once you complete your tasks, you will receive a certificate of completion. This certificate will be a valuable addition to your resume.
About this Internship
We are seeking an enthusiastic and dedicated SAP-FICO Junior Consultant to join our virtual team. The successful candidate will gain hands-on experience in the implementation, customization, and support of SAP-FICO (Financial Accounting and Controlling) modules for our clients. Your role will involve analyzing our clients' needs, developing SAP solutions, and providing post-implementation support. You will be working directly with senior consultants to ensure the successful delivery of our projects. This is a fantastic opportunity for an intern to gain real-world experience in the ERP sector.
Tasks and Duties
Week 1 Task: SAP-FICO Configuration Document
Objective
Your first task is to create a comprehensive SAP-FICO Configuration Document.
This document should provide clear instructions and screenshots on how a company can configure their SAP-FICO system.
Start by explaining the basic structure of the SAP-FICO module.
Then, dive deeper into General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA).
Be sure to include information on how to configure each of these.
The objective of this task is to create a user-friendly guide for SAP-FICO configuration.
Deliverable is a DOC file.
Evaluation will be based on detail, ease of understanding, and completeness of the information provided.
Week 2 Task: SAP-FICO Process Flowchart
Objective
For this week's task, create a detailed process flowchart for SAP-FICO.
This should cover the full process lifecycle including Procure to Pay (P2P), Order to Cash (O2C), and Record to Report (R2R).
The flowchart should be made in a way that even a newcomer to SAP-FICO can understand the processes.
The objective of this task is to visualize the processes of SAP-FICO.
Deliverable is a DOC file containing the flowchart and a brief explanation of each process.
Evaluation will be based on clarity, completeness, and creativity.
Week 3 Task: SAP-FICO Testing Plan
Objective
Your task for this week is to develop a comprehensive SAP-FICO Testing Plan.
This document should outline the key steps and best practices for testing the SAP-FICO system, including Unit testing, Integration testing, and User Acceptance Testing (UAT).
It should also have a section for troubleshooting common issues.
The objective of this task is to create a guide for SAP-FICO testing.
Deliverable is a DOC file.
Evaluation will be based on detail, practicality, and inclusion of best practices.
Week 4 Task: SAP-FICO Implementation Case Study
Objective
In this final task, you are to write a case study on a successful SAP-FICO implementation.
The case study should include the company's background, the challenges faced during the implementation, the solutions applied, and the benefits gained after implementation.
Please do not use real company names; the case study should be hypothetical but realistic.
The objective of this task is to demonstrate your understanding of SAP-FICO implementation.
Deliverable is a DOC file.
Evaluation will be based on realism, depth of analysis, and clarity of writing.
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