SAP FICO Training

Duration: 60–90 Days

Mode: Classroom / Online

The SAP FICO course trains students in SAP Financial Accounting (FI) and Controlling (CO) modules to handle end-to-end financial processes, configuration, reporting, and real-time business scenarios. You will learn implementation methods, integration with MM & SD, and hands-on exercises that prepare you for SAP consultant roles.

1. SAP & ERP Fundamentals

  • Introduction to ERP & SAP
  • SAP Navigation & User Interface
  • Organizational Structure of SAP FICO
  • Business Processes Overview

2. Financial Accounting (FI) Basics

  • General Ledger Accounting (G/L)
  • Fiscal Year Variants & Posting Periods
  • Document Types & Posting Keys
  • Financial Statements & Reporting

3. General Ledger Configuration

  • Company & Company Code Setup
  • Assigning Organizational Units
  • Account Groups & Field Status Variants
  • Document Splitting & Parallel Ledgers

4. Accounts Payable (AP)

  • Vendor Master Data
  • Invoice Posting & Payments
  • Automatic Payment Program (APP)
  • Vendor Reconciliation

5. Accounts Receivable (AR)

  • Customer Master Data
  • Sales Invoice Posting
  • Dunning & Credit Management
  • Incoming Payment Processing

6. Asset Accounting (AA)

  • Asset Classes & Number Ranges
  • Acquisitions, Transfers, Retirement
  • Depreciation Keys & Run
  • Closing Activities

7. Bank Accounting

  • House Banks & Bank Accounts
  • Cash Journal
  • Electronic Bank Statement (EBS)

8. Controlling (CO) Basics

  • Controlling Area Configuration
  • Cost Elements & Cost Centers
  • Internal Orders
  • Overhead Cost Controlling

9. Profit Center & Cost Center Accounting

  • Profit Center Structure
  • Hierarchy Setup
  • Assessment & Distribution Cycles

10. Integration with MM & SD

  • MM–FI Integration (Procure-to-Pay)
  • SD–FI Integration (Order-to-Cash)
  • Inventory & Accounting Updates

11. Real-Time Implementation Scenarios

  • SAP Implementation Methodology
  • End-to-End Business Cycle
  • Support & Ticketing Process
  • Interview Preparation

12. Final Project

  • Complete SAP FICO Configuration
  • Integrated FI & CO Business Cycle
  • Final Documentation & Live Presentation