SAP FICO Training – Course Overview

Our SAP FICO (Financial Accounting & Controlling) Training Program is designed to provide in-depth knowledge of enterprise financial management and controlling processes using SAP ERP. This training covers real-time SAP FICO implementation concepts, hands-on configuration, integration with MM/SD, and industry workflows suitable for corporate environments.

With expert-led training, practical assignments, and case-study based learning, this program prepares learners for SAP FICO Consultant roles and equips them with skills required to work on live projects in financial accounting, reporting, and cost controlling.

What You Will Learn

Fundamentals of ERP & SAP
SAP Financial Accounting (FI) configuration and real-time scenarios
Customer & Vendor Accounting, Payments, Dunning & Reporting
Asset Accounting, Depreciation, and Asset Transfers
Bank Accounting, Statements & Reconciliation
Cost Element, Cost Center & Internal Order Controlling
Profit Center Accounting & COPA Reporting
SAP integration with MM, SD & Asset Accounting
End-to-end project implementation methodology
(Full course modules originate from the uploaded syllabus
SAP (Program Curriculum)
)

SAP FICO Course Modules

Module 1 – Introduction to ERP & SAP

Need & advantages of ERP
Major ERP packages & history of SAP
Implementation tools, project types & consultant responsibilities
SAP (Program Curriculum)

Module 2 – SAP FI Basic Settings

Company & Company Code creation
Fiscal year & posting period variants
Document types, number ranges & field status variants
Tolerance groups, taxes, chart of accounts & account groups
SAP (Program Curriculum)

Module 3 – General Ledger Accounting

GL Master data, document postings, parked/hold/reversals
Recurring entries, sample documents & line item reporting
SAP (Program Curriculum)

Module 4 – Accounts Payable

Vendor master creation, invoice posting & payments
Down payments, special GL transactions, APP automation
Bank & check management, correspondence configuration
SAP (Program Curriculum)

Module 5 – Accounts Receivable

Customer master, invoices, receipts & debit memo postings
Dunning, advances & party statements
SAP (Program Curriculum)

Module 6 – Asset Accounting

Chart of depreciation, asset classes & number ranges
Asset acquisition, sale, retirement, transfers & depreciation run
CWIP settlement & reports
SAP (Program Curriculum)

Module 7 – SAP FI Reports

GL, AP, AR & Asset reports, Financial Statement version
SAP (Program Curriculum)

Module 8 – Bank Accounting

Bank key, house bank, electronic bank statement & investment mgmt
SAP (Program Curriculum)

SAP CO (Controlling) Modules

Controlling Basic Settings

Controlling areas, number ranges, planning versions
Primary & secondary cost elements groups
SAP (Program Curriculum)

Cost Center Accounting

Cost center creation, planning, posting & reporting
Assessment & distribution cycles
SAP (Program Curriculum)

Internal Orders

Order types, internal order creation, postings & variance analysis
SAP (Program Curriculum)

Profit Center Accounting

Hierarchy, profit center creation, planning & reporting
SAP (Program Curriculum)

COPA Reporting

Characteristics, field configuration & profitability analysis
SAP (Program Curriculum)

SAP Integration

P2P (MM), Sales Process (SD) & Asset Accounting integration
SAP (Program Curriculum)

Who Can Join

Accounting / Finance / MBA / B.Com / M.Com students
Working professionals in finance or ERP roles
CA / CMA / CPA aspirants
IT professionals switching to ERP consulting

Career Roles After Training

SAP FICO Consultant
SAP Support Consultant
SAP Implementation / Rollout Consultant
Financial Reporting Analyst
Accounts & Cost Controlling Analyst

Training Features

Instructor-led online/classroom sessions
Real-time project case studies & assignments
System access for hands-on practice
Interview & resume preparation
Placement support & certification guidance

SAP