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SAP FICO Certification Online Training
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About Course
The SAP FICO Online Training program is designed to help learners gain comprehensive knowledge of Financial Accounting (FI) and Controlling (CO) modules within the SAP ERP system. SAP FICO is one of the most widely used modules that enables organizations to manage their financial transactions, accounting processes, and internal cost control effectively.
This course covers key topics such as General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Profit Center Accounting, and Internal Orders. You’ll also learn how to configure and integrate FICO with other modules like MM (Materials Management), SD (Sales and Distribution), and PP (Production Planning) for seamless business operations.
Through hands-on training, practical exercises, and real-time project scenarios, participants will gain the skills required to handle day-to-day financial operations and reporting.
By the end of the course, you’ll be prepared to work as an SAP FICO Consultant, Financial Analyst, or SAP End User, capable of managing finance and controlling tasks in real-world enterprise environments.
SAP FICO Technical Training Course Syllabus
Introduction to SAP R/3
- Introduction to ERP, Advantages of SAP FICO over other ERP Packages
- Introduction to SAP FICO
Financial Accounting Basic Settings
- Definition of company
- Definition of company code
- Assignment of company to company code
- Definition of business area
- Definition of fiscal year variant
- Assignment of fiscal year variant to company code
- Definition of posting period variant
- Assignment of posting period variant to company code
- Open and close posting period
- Defining document type & number ranges
- Maintenance of field status variants
- Assignment of field status variant to company code
- Definition of tolerance groups for GL accounts
- Definition of tolerance groups for employees
- Assignment of tolerance groups to users
- Taxes on Sales & Purchases (input & output)
- Creation of chart of Accounts
- Defining Accounts Groups
- Defining Retained Earnings Account.
General Ledger Accounting
- SAP FICO Creation of General Ledger Master (with and with out reference)
- Display/Change/Block/Unblock of general ledger master
- Document Entry posting normal postings and posting with reference
- Display and change of documents
- Display of GL balances
- Display GL account line items
- Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
- Defining Exchange Rate types and Translation ratios
- SAP FICO Define Exchange rates & posting of foreign currency transactions
- Interest calculations on term loans
- Accrual and Deferral documents
Accounts Payable
- Creation of vendor account groups
- creation of number ranges for vendor master records
- assignment of number ranges to vendor account groups
- Creation of tolerance group for venders
- Creation of vendor master (display/change/block/unblock of vender master)
- Posting of vendor transactions (invoice posting, payment posting, credit memo)
- Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
- Posting of partial Payment & Residual Payment
- Creation of payment terms,
- Creation of house banks and account ids.
- Creation of check lots and maintenance of check register
- display check register
- cancellation of un issued checks
- creation of void reasons
- cancellation of issued checks
- posting of purchase returns
- Configuration of automatic payment program
- Payment to vendors through APP
- Defining correspondence & party statement of accounts
Accounts receivable
- Creation of customer account groups
- creation of number ranges for customer master records
- assignment of number ranges for customer account groups
- Creation of customer master (display/change/block/unblock of vender master)
- Posting of customer transactions (sales invoice posting, payment posting, debit memo)
- Settings for advance payment from parties (down payment)
- Configuration of settings for dunning
- generating the dunning letters
- defining correspondence and party statement of accounts
- posting of sales returns
Asset Accounting
- Defining chart of depreciation
- creation of 0% tax codes for sales and purchased
- assignment of chart of depreciation to company code
- Defining account determination
- definition of screen lay out rules
- definition of number ranges for asset classes
- Integration with General Ledger & Posting rules
- Defining Depreciation key
- definition of multilevel methods
- definition of period control methods
- creation of main asset master records
- creation of sub asset master records
- Acquisition of fixed assets
- sale of fixed assets
- transfer of assets
- Scrapping of assets,
- Depreciation run
New General ledger accounting
- Parallel ledgers
- document splitting
- Segments.
Reports
- Financial statement version
- General Ledger, Accounts Payable, SAP FICO Accounts Receivable and Assets Reports
Basic settings for controlling
- SAP FICO Defining Controlling Area
- Defining Number ranges for Controlling Area
- SAP FICO Maintain Planning Versions
Cost element accounting
- creation of primary cost elements from financial accounting area
- creation of primary cost elements from controlling area
- display of cost element master records
- change cost element master records
- primary cost element categories
- secondary cost element categories
- default account assignments
Cost Center Accounting
- Defining Cost Center Standard Hierarchy
- Creation of Cost Centers and cost center groups
- display cost center master records
- change cost center master records
- creation of cost center groups
- posting to cost centers
- reposting of co line items
- Repost of Costs
- planning for cost centers
- Overhead Calculation
- creation of secondary cost element master records
- Creation and Execution of Distribution Cycle
- creation and execution of assessment cycles
- cost center reports
Internal Orders
- Defining order types
- Creation of internal order master records
- display internal order master records
- change internal order master records
- postings to internal orders
- planning for internal orders
- reposting co line items for internal orders
- repost of costs for internal orders
- Report of Variance analysis for internal orders
- creation of real internal orders
- posting of business transaction to real orders
- definition of allocation structures
- definition of settlement profiles
- definition of planning profiles
- settlement of real internal orders
- budgeting and availability control
- maintain number ranges for budgeting
- define tolerances for availability control
- specification of exempt cost elements fr4om availability control
- maintenance of budget manager
Profit Center Accounting
- Basic Settings for Profit Center Accounting
- Creation of Dummy Profit Centers
- maintenance of control parameters for actual postings
- Maintaining planning versions for profit centers
- maintaining the number ranges for profit center documents
- Creation of profit center master records
- display of profit center master records
- changing the profit center master records
- Creation of revenue cost elements
- Automatic Assignment SAP FICO of Revenue elements for Profit Centers
- assignment of profit centers in cost center master records
- creation of account groups in profit center accounting for planning
- planning for balance sheet items
- posting of transactions into profit centers
- generating the variance reports for profit and loss account items
- Generating the variance reports for balance sheet items.
Profitability analysis
- SAP FICO the operating concern
- Define profitability segment characteristics
- Assignment of controlling area to operating concern
- Activating the profitability analysis
- Define number ranges for actual postings
- Mapping of SD conditions types to COPA value fields
- Creation of reports
- Viewing the reports
Integration of financial accounting with materials management
- Definition of organizational units in materials management i.e. plant, storage location and purchase organization
- Assignment of organizational units to each other
- Definition of tolerance groups for purchase orders
- Definition of tolerance groups for goods receipt
- Definition of tolerance groups for invoice verification
- Definition of vendor specific tolerances
- Creation, display and change of material master records
- Creation of plant parameters
- Maintenance of posting periods for materials management
- SAP FICO of parameters for invoice verification
- Maintenance of plant parameters for inventory management and physical inventory
- Definition of attributes for material types
- Assignment of GL accounts for material transactions in financial accounting(Integration of MM with FI)
- Creation of purchase order, posting of goods receipt, invoice verification and Goods issue for production
Integration of financial accounting with sales and distribution
- Definition of sale s organization
- definition of distribution channels
- definition of divisions
- assignment among various organizational units in SD
- definition of partner functions
- definitions of shipping point and loading points
- definition of pricing procedures
- determining the shipping points
- determining the pricing procedures
- maintenance of SAP FICO condition types
- maintenance of condition records
- assignment of GL accounts for sales transactions( integration of FI with SD)
- creation of sales order
- initialization of stock
- posting the delivery of goods
- creating the sales invoice.
SAP FICO Technical Course Key Features
- Live Instructor based training with software
- Certification Oriented content
- Hands-on complete Realtime training
- Flexible schedule demo's & classes
- Live recorded videos access
- Study material provided
- JOB Assistance
Course completion certificate
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- Learn as a full day schedule with discussions, exercises.
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SAP FICO Technical Online Training FAQ'S
What is SAP FICO
SAP FICO is a core module in SAP FICO ERP that manages financial transactions, reporting, and internal controlling processes.
What are the submodules in SAP FICO?
SAP FICO (Financial Accounting) includes GL, AP, AR, and Asset Accounting. CO (Controlling) includes Cost Center, Profit Center, and Internal Orders.
What is the difference between FI and CO modules?
FI deals with external financial reporting, while CO focuses on internal cost management and profitability.
What are Movement Types in SAP MM? Give examples.
A Chart of Accounts (CoA) is a structured list of all general ledger accounts used by an organization
What is the purpose of the Document Type in SAP?
- Document Types differentiate business transactions (e.g., vendor invoice, customer payment) and control number ranges and posting rules.
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