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SAP FICO (Finance & Controlling)

  • Get the Best Training in Advanced Level Classes.
  • Learn and Practice SAP FICO Concepts in the Industry.
  • Preparation Techniques in SAP FICO Best Practices for Interviews.
  • Student Portal, Study Materials, and Top Interview Questions of MNC Lifetime Access.
  • Professional Trainers Describe the Best Course Curriculum.
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SAP FICO

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Why you should enroll our SAP FICO Training program?

Industry recognized certified SAP FICO Training. 

Get trained by real time indutry experts with 10+years of experience. 

Very cost effective and 100% job assistance provided. 

Learning Path

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  • What is FI/CO
  • Sub modules in FI & CO
  • Introduction to G/L (New G/L),AP,AR,AA
  • Introduction to CEA,CCA,EC-PCA,CO-PA and PC
  • Introduction to Banking and Treasury
  • Concepts of Integration with MM and SD
  • Introduction to Month end Closing and Year and Closing

  • Company and Company Code
  • Business Area and Credit Control Area
  • Fiscal Year Variant-Types of Fiscal Years
  • Chart of Accounts-Type of COA
  • Posting period Variant
  • Open and Closing Posting Periods
  • Document Types
  • Field Status Variants & Groups
  • Multiple Currencies
  • Introduction to Multiple Ledgers
  • Other Aspects of Global Parameter G/L & New

  • Preparation and Finalization of COA in Real Time
  • Account Groups
  • Retained Earnings and importance of Retained Earnings
  • Tolerance Groups for General ledger/Employees
  • Screen Variants for G/L Postings
  • Exchange Rate Maintenance
  • G/L automatic Clearing Maintenance
  • Foreign Currency Transaction
  • Financial statement Version
  • G/L integration with MM and SD
  • Define and Activate New G/L
  • Activation and specification of Additional Ledgers
  • Define Currency for Additional Ledgers
  • Define Segment
  • Define Document Splitting for G/L accounting
  • Activate Document Splitting
  • Define Document type for Entry View
  • Posting Keys – 40 and 50
  • Documents in G/L-Park & Post, Hold,Recurring, Account Assignment Model etc.,
  • G/L Reports
  • Account Groups
  • Document Types for Customers and Vendors
  • Number Range assignment for Account groups
  • Customer and Vendor Master Data
  • Reconciliation Accounts for customer and vendor Master Data
  • Terms of Payments
  • Payment Methods
  • Automatic Payment Program
  • Dunning
  • Down Payments, Bills of Exchange and Guarantees
  • Tax Calculation Procedure
  • Taxes-VAT and Withholding Taxes
  • House Banks
  • Manual & Automatic Payment Run
  • Check and Transfer method of payments through Banks
  • Check Register, Check Maintenance, Issuance, cancellation Etc.
  • Customer and Vendor Reports
  • Chart of Depreciation
  • Define 0% tax Codes for Asset Accounting
  • Asset Class and Account determination of Asset Classes
  • Depreciation Areas (Derived Depreciation Areas)
  • Screen Layout Rules and Number range
  • Assignments
  • Depreciation Areas for Parallel Currencies
  • Group Assets
  • Depreciation Keys
  • Asset Master data (Main and Sub Assets)
  • Overview of Revolution of Assets
  • Introduction to inflation Accounting
  • Asset Acquisition (Direct and AUC)
  • Asset retirement (Scrapping, with Revenue with Customer and without Customer)
  • Inter and Intra Asset transfer
  • Asset Reports/With Different variants and Asset explorer
  • FI-MM Integration (Configuration from MM to attain PO,GR and IR
  • Account Assignment Categories in PO and business process to be used with different Account Assignment categories
  • Valuation Area, Valuation class and its importance in Material Master
  • Accounting aspects from Material Master
  • Material Movements Types
  • OBYC and G/L account assignment from MM process
  • FI-SD Automatic Accounts determination
  • Revenue Reorganization process in FI and SD Integration
  • Define Controlling Area
  • Assignment of Controlling area to Company Codes
  • Importance of Different Fields in controlling Area
  • Primary cost and secondary cost elements
  • Activity Type
  • Statistical Key Figures
  • Reposting, Distribution and Assessment
  • Activity type categories
  • Planning and Budgeting of Cost Elements
  • Cost Element categories
  • Cost Element groups
  • Cost Element Reports
  • Cost Center Hierarchy
  • Cost center Groups
  • Cost Center Categories
  • Define Planner Profile, Versions for Planner Profile
  • Cost Center Reports
  • Define Operating Concern
  • Define Characteristics and value fields
  • Define profitability Segment Characteristics
  • Define Characteristics Hierarchy and Derivation
  • Maintenance and Assignment of value fields
  • Transfer of Billing Document to COPA
  • Automatic Account Assignment
  • Maintain PA Transfer structure for Direct FI Postings
  • Information System in COPA
  • Order Management in Controlling Area
  • Define and Assign number ranges to Order Groups
  • Types of Order
  • AUC (Assets) process with Internal Order (Real)
  • Investment Management Integration with Internal Orders
  • Month end and final settlements of Internal Orders
  • Information System (Reports) for Internal Orders
  • Maintain Profit Center and Activation of company code in profit center
  • Control Parameters for Actual data
  • Plan Versions
  • Profit Center Standard Hierarchy
  • Profit Center Groups
  • Transfer Pricing process with profit center
  • Maintain planner profiles
  • Distribution & Assessment
  • Automatic Account Assignment for Revenue Elements
  • Reports in profit center Accounting
  • Define and Activate Material Ledger
  • Assign Currency type to Material Ledger
  • Dynamic Price Change in ML
  • Other Aspects of ML
  • Material Costing
  • Maintain Overhead cost Elements
  • Define Cost Sheets
  • Define Overhead Keys and Groups
  • Define Cost Component Structure
  • Product Costing by Order
  • Variance Calculation
  • Work In Progress
  • Settlement
  • Product Cost by Period
  • Variance Calculation
  • Settlement
  • Product Cost by Sales
  • Result Analysis
  • Settlement
  • Overview of SAP Methodology
  • Creation of Financial Statement Version
  • SAP Query
  • Month End, Year End Closing Activities
  • AQS
  • Tickets

Frequently Asked Questions

SAP FICO (Financial Accounting & Controlling) is a core module of SAP ERP used for financial management and reporting. It helps businesses manage financial transactions, track costs, and generate financial statements efficiently.

The course is ideal for:

  • Finance & accounting professionals

  • CA, MBA (Finance), or commerce graduates

  • SAP end-users who want to upgrade their skills

  • IT professionals looking for SAP career opportunities

  • Anyone interested in financial management with SAP

After completing SAP FICO training, you can work as:

  • SAP FICO Consultant

  • SAP End-User (Finance/Accounting roles)

  • Financial Analyst

  • Accounts Manager

  • Cost Controller

Yes, the course includes practical sessions, real-time case studies, and live SAP system access to help students gain hands-on experience.

Yes, you will receive a SAP FICO Training Certificate from SGD Professional IT Solutions. Additionally, you can prepare for SAP Global Certification exams.

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Structure your learning and get a certificate to prove it.

SGD Professional Training Features

Get Trained By Real Time Industry Experts

The Participants will get an opportunity to get trained from real time industry experts in specific domains having more than 10 yrs of experience.

24/7 Access to our e-learning platform

The participants will get 24/7 access to our creative and vast extensively designed study materials and videos along with countless no.of information regarding career opportunities as per the industry standards

24/7 Technical support for participants

SGD Professional IT Solutions is committed to provide 24/7 quality technical support services to all our participants with no compromise.

Lifetime free 100% job assistance and on job support

Our dedicated HR consultants work 24/7 to maintain healthy relationship with various top job portal companies and job consulting services to place our participants in more than 500+ startup companies and MNC’s.

SGD Professional IT Solutions Pvt Ltd is India’s best leading Training and Placements Institute in Telangana(Hyderabad, Nizamabad) & Andhra Pradesh ( Nandyal). We are expertise Professionals in CPFAA(Certified Program in Finance & Accounts Analyst), and Tally Prime advanced with GST, PGDCA(Post Graduate Diploma in Computer Applications) MNC Real-time Trainings, for past 6 years.

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