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What Will You Learn
Course Includes
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About Course:

The SAP FICO (Financial Accounting and Controlling) course is designed to provide a comprehensive understanding of SAP’s core financial modules. It equips learners with the knowledge and skills needed to manage financial accounting and controlling tasks efficiently in an SAP environment. Ideal for finance professionals, accountants, and SAP consultants, the course focuses on configuring and using FICO functionalities to support business processes, compliance, and real-time financial reporting across enterprises.

What Will You Learn :

SAP FICO: In this course, you will learn to work with key SAP FICO components, including General Ledger, Accounts Payable and Receivable, Asset and Bank Accounting, Cost Center Accounting, and Internal Orders. You'll understand how to configure financial settings, process transactions, perform period-end closing activities, and generate financial statements. The course also covers integration with other SAP modules like MM and SD, helping you understand end-to-end financial flows. Hands-on practice and real-world scenarios will strengthen your ability to manage financial operations effectively and support informed decision-making using SAP’s robust financial tools.

What This Course Includes

Career Path Guidance

30hrs of Session

Real-time Use Cases

24/7 Lifetime Support

Certificate Based Curriculum

Flexible Schedule

One-One Doubt Clearing

Job Support

Course Curriculum :

Unlock your team's potential with continuous guidance and measurable outcomes, ensuring sustained development at every step of the learning journey from virtual machines and storage solutions to app development and networking. Delve into hands-on exercises and expert-led sessions to master the essential skills needed to leverage course capabilities effectively.

• Overview of ERP and SAP

• Key differences: ECC vs S/4 HANA

• Advantages of SAP over other ERP packages

• Introduction to SAP Fiori – role-based apps

• SAP S/4 HANA Finance overview and benefits

• SAP Landscape (Dev, QA, PRD)

• Navigation in SAP GUI and Fiori

• Define Company & Company Code

• Assignments: Company ↔ Company Code

• Define Business Areas & Segments

• Define Credit Control Area & assignment

• Define Financial Management Area

• Integration of FI with CO, SD, MM

• Maintain Fiscal Year Variant

• Assign Company Code to Fiscal Year Variant

• Posting Period Variant (Open/Close periods)

• Document Types & Number Ranges

• Field Status Variants

• Define Tolerance Groups

• Currency Types & Exchange Rate Settings

• Global Parameters for Company Code

• Chart of Accounts: Creation & Assignment

• GL Master Data: Leading vs Non-Leading Ledger

• Document Splitting concepts & configuration

• Parallel Accounting & Ledger Groups

• Integration of Cost Elements with G/L

• Parked Documents, Held Documents, Recurring & Sample Docs

• Reversals: Normal, Mass, and Negative Posting

• Universal Journal (ACDOCA) – concept & advantages

• Business Partner (BP) Approach in S/4 HANA

• Vendor Master Data creation & maintenance

• Tolerance Groups for Vendors

• Vendor Invoices: PO based, Non-PO based

• Down Payment process to Vendor (Special GL)

• Automatic Payment Program (APP) configuration

• Manual & Automatic Payments

• Vendor Reports & Account Balances

• Business Partner (Customer) Master Data

• Customer Number Range & Assignment

• Tolerance Groups for Customers

• Sales Invoice Posting (FI-SD integration)

• Incoming Payment Posting (Manual/Automatic)

• Customer Advance Payments (Special GL)

• Dunning Process: Dunning levels & Letters

• Customer Reports & Open Items Management

• New Asset Accounting in S/4 HANA

• Chart of Depreciation & Depreciation Areas

• Asset Master Data: Asset Classes, Number Ranges

• Acquisition, Transfer, Retirement, and Scrapping of Assets

• Integrated Acquisition with Technical Clearing Account

• Depreciation Run & Asset Explorer

• Asset Reporting

• House Bank & Account ID creation

• Check Lot Creation

• Cash Journal Configuration

• Electronic Bank Reconciliation Statement (EBRS)

• Bank Communication & Payment Mediums

• Bank Reconciliation Process in S/4 HANA

• Introduction to SAP Cash Management (New)

• GST Configuration in S/4 HANA

• Tax Procedure (TAXINN / TAXINJ / TAXINN-GST)

• Define Tax Codes for Sales & Purchases

• Withholding Tax / TDS Configuration

• Assignment of Tax Accounts & Posting

• Reporting for GST & TDS

• General Controlling

• Cost Center Accounting

• Internal Orders

• Profit Center Accounting (PCA)

• Profitability Analysis (CO-PA)

• Product Costing

• Integration with Other Modules

• Real-Time Concepts & End-User Activities

Skills Acquired

This module equips learners with a strong foundation in SAP Financial Accounting (FI) and Controlling (CO), focusing on both configuration and end-user processes. Participants will gain the ability to manage and streamline financial transactions, monitor internal costs, and generate accurate financial reports. Emphasis is placed on real-time data analysis, compliance with financial regulations, and integration with other SAP modules to support end-to-end business operations.

SAP FICO configuration
general ledger accounting
accounts payable and receivable processing
asset and bank accounting
cost center and internal order management
financial reporting
period-end closing
SAP MM and SD integration
real-time data analysis
and audit and compliance support.

Road Map With
SAP FICO

Career Opportunities

SAP FICO Consultant
Financial Analyst / Business Process Expert

Pre-Requisites

Basic understanding of accounting & finance principles
Familiarity with ERP systems or business processes

SAP FICO

Advance Programs

SAP S/4HANA Finance
SAP Central Finance

Skills to Acquire

General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR)
Cost Center Accounting, Profitability Analysis

Testimonials across all the courses

What Our Happy Learners Say

Frequently Asked Questions (FAQs)

Our course fees vary depending on the program you choose. We do offer periodic discounts and flexible installment options to make learning more accessible. For specific details, feel free to contact our support team.

Yes, we have a refund policy in place to ensure customer satisfaction. For complete details, please review our refund terms on our website or contact us directly.

Yes, we offer certifications upon successful completion of the course and meeting all the required assessments.

While we do not guarantee job placements, we provide robust placement assistance to help you secure opportunities, including resume building, interview preparation, and access to our partner networks.

Yes, we provide ongoing job support, including career guidance, networking opportunities, and updates on relevant job openings, to help you apply your skills effectively in the workplace.

Absolutely! You will have 3 months access to course materials, including recorded sessions, study guides, and additional resources, so you can revisit them anytime.

Our instructors are industry experts with extensive experience in their respective fields. They are carefully vetted to ensure high-quality teaching, and they stay updated on the latest trends and technologies.

If you miss a live class, don’t worry! All sessions are recorded, and you’ll have access to the recordings, so you can catch up at your convenience.

Yes, you can download the recorded sessions for offline use. This ensures you can continue learning even without an internet connection.

Yes, we offer an option to purchase course recordings separately for certain programs. Please contact our team to know which courses qualify for this option.

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