SAP Finance Course module as the term suggests deals in managing financial transactions within enterprises. This financial accounting module helps employees to manage data involved in any financial and business transactions in a unified system. This module functions very well for reporting requirements. The SAP FI module is very flexible and is functions well in any type of economic situation. Be it a smaller organization or a larger organization, SAP implementation helps in consolidating data for diverse business transactions and legal requirements. Financial Accounting module helps one to get real-time financial position of an enterprise in the market. SAP FI incorporates with other SAP modules such as SAP SD, SAP MM, SAP PP, Payroll and more for better work results.

The SAP FI (Financial Accounting) Module has the competence of meeting all the accounting and financial needs of an organization. Along with other managers, financial Managers within your business and same module can review the financial position of the company in real time as contrasted to legacy systems which necessitate overnight updates before financial statements frequently and can be generated for management review.

SAP financial accounting and controlling (fico) course includes basic to advanced level and our sap fico course is designed to get the placement in good MNC companies as quickly as once you complete the sap fico certification training course. We have designed our sap fico course content and syllabus based on students requirement to achieve everyone's career goal. In our sap fico training program, you will learn SAP R/3 Architecture, General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting in Sap, Controlling, Internal Orders, Profit Centre Accounting (PCA), Integration, Reports, sap fico real time project and SAP financial accounting and controlling (fico) placement training.

Introduction to FI/CO :

  • What is FICO
  • Sub modules in FI & CO
  • Introduction to G/L (New GL), A/P, A/R, A/A
  • Introduction to CEA, CCA, Internal orders,PCA
  • Concepts of Integration with MM & SD
  • Introduction to Month-end, Year-end closing
  • ASAP Methodology

Enterprises Structure :

  • Organizational Units
  • Creation of Company, Company Code,
  • Business Area, Functional Area, Credit Control Area
  • FM Area, Consolidated Business Area
  • Assignments of Organizations units

Financial Accounting Basic Settings :

  • Creation of Fiscal Year, Posting period, Field
  • Status Groups, Document Types & Number ranges, Tolerance Groups, Tax Procedure

New General Ledger accounts :

  • Creation of Chart of Accounts
  • Assignment of chart of accounts to company code
  • Accounts Groups & Screen Layout
  • Creation of General Ledger Masters records
  • Document Splitting
  • Leading & Non - Leading Ledger
  • CO - FI Real Time Integration

Bank Accounts :

  • Creation of House Banks
  • Creation of Banks Accounts
  • Creation of Check Number Ranges
  • Manual Check Creation
  • Issued Checks Cancellation
  • Bank Reconciliation
  • Manual Bank Reconciliation (M-BRS)
  • Electronic Bank Reconciliation (E-BRS)

General Ledger Accounting :

  • General Ledger Postings
  • Document display & Account display
  • Park Document, Hold Document
  • Sample Document & Recurring Document
  • Month end Provisions - Accrual/Deferral
  • Documents and Open Item Management
  • Standards Payment, partial Payment & Residual items method
  • Define void reason codes
  • Reversal of documents-types of reversals
  • Foreign Currency Exchange rates in Forex table
  • Foreign Currency Exchange rates types creation
  • Foreign Currency translation ration creation
  • Maintenance of Exchange rates in Forex table
  • Foreign Currency Postings
  • Revaluation of Foreign currency Balances
  • Balances Interests Calculations
  • Cash Journal

Accounts Payable :

  • Basic Settings for Accounts Payable
  • Creation of vendor account groups with Screen Layouts
  • Creation of number ranges for vendor master records
  • Assignment of number ranges to vendor account groups
  • Creation of Tolerance group for vendors
  • Creation of vendor master
  • (Display/change/block/unblock of vendor master)
  • Posting of vendor transactions (invoice posting, payment posting & credit memo)
  • Partial & Residual Payments Postings
  • Settings for advance payments to parties (down payment) and clearing of advance payments against invoices (special GL transactions)
  • Outgoing Payment with Clearing
  • Advance Payment Postings
  • Clearing of Advance against Purchases
  • Define Terms of Payment
  • Automatic Payment Program (APP) with Block, Changing House bank, Special GL with different Payment Terms
  • Cash Discounts
  • Discount with Installment Payment - Partial & Residual
  • Credit Memo Postings
  • Open Item Due Date Analysis
  • Vendor Foreign Currency Postings
  • Foreign Vendor Revaluation
  • Withholding Tax – TDS

Accounts Receivable :

  • Basic Settings for Accounts Receivable
  • Creation customer account groups with Screen Layouts
  • Creation of number ranges for customer master records
  • Assignment of number ranges for customers account groups
  • Creation of tolerance group for customers
  • Creation of customer master
  • (Display/change/block/unblock of vendormaster)
  • Dunning Procedure
  • Execute with Dunning with Block
  • Execute with Dunning with Interest
  • Execute with Dunning with Charges
  • Execute with Dunning with Special GL
  • Execute with Dunning with Vendor
  • Bill Discounting Transactions
  • Sales Invoice Posting
  • Display Customer Account Balances
  • Clearing of Transactions where Vendor also is a Customer
  • Incoming Receipt with Clearing
  • Advance Receipt Postings
  • Clearing of Advances against Sales
  • Item Interest Calculation
  • Withholding Tax – TCS

Asset Accounting :

  • Defining chart of depreciation
  • Creation of 0 % tax codes for sales & purchased
  • Assignment of chart of depreciation to company code
  • Defining account determination
  • Definition of screen layout 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
  • Acquisition with Automatic OFF Setting
  • Acquisition within House Production
  • Sale of fixed assets
  • Transfer of assets
  • Scrapping of assets
  • Depreciation run
  • Depreciation with Smoothing
  • Line item Settlement of assets under construction of capital work in progress
  • Asset History Sheet
  • Asset Purchase by MM
  • Internal Order to AUC Settlement

Reports :

  • Financial statement version
  • General Ledger, Account Payable, Accounts Receivable

FI - MM Integration : (P2P Process)

  • Definition of organizational units in materials management i.e. plant, storage location & 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 balance items
  • Definition of vendor specific tolerances
  • Creation, display & change of material master records
  • Creation of plant parameters
  • Maintenance of posting periods for materials management
  • Maintenance of parameters for invoice verification
  • Maintenance of plant parameters for inventory management and physical inventory
  • Definition of attributes for materials 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

FI - SD Integration : (O2C Process)

  • Definition of sales organization
  • Definition of distribution channels
  • Definition of division
  • Assignment among various organizational units in SD
  • Definition of divisions
  • Definition of shipping point & loading points
  • Definition of pricing procedures
  • Maintenance of SD conditions types
  • Assignment of GL accounts for sales transactions (integration of FI with SD)
  • Creations of sales order
  • Initialization of stock
  • Posting the delivery of goods
  • Creating the sales order
  • Goods delivered to Customer
  • Billing
  • Cash Received from Customer


  • Define Controlling Area
  • Maintain Controlling Area Settings
  • Importance of Different Fields in controlling area
  • Assignment of Controlling Area to Company codes
  • Maintaining Number Ranges for Controlling documents
  • Maintain Versions
  • Activate components in Controlling area


  • Maintain Profit Center and Activation of Company codes in Profit Center
  • Control parameters for Actual data
  • Profit Center Standard Hierarchy
  • Profit Center Groups
  • Automatic Account Assignment for Revenue Elements
  • Reports in Profit Center Accounting


  • Primary Cost & Secondary Cost Elements
  • Cost Element Categories
  • Cost Element Groups
  • Cost Element Reports


  • Cost Center Hierarchy
  • Cost Center Groups
  • Cost Center Categories
  • Cost Centre Master
  • Cost Centre Reports


  • Order Management in Controlling Areas
  • Define and Assign number ranges to Order Groups
  • Types of Orders
  • Model Orders
  • Information System (Reports) for Internal Orders


  • What is GST?
  • Changes in SAP
  • For TAXINN customers:
  • Configuration in detail for MM & SD
  • Tax Procedure Migration - TAXINJ to TAXINN
  • Business Content
  • Solution overview
  • Approach & Risk Management
  • Process Descriptions & Solution Proposal
  • Procurement Process & Solution Proposal
  • Proposal Solution
  • Sales Process & Solution Proposal


  • ASAP Methodology
  • LSMW
  • IDOC
  • Change Request
  • Transport Request Creation and Release
  • Functional Specification Documents (FSD)
  • Report Painter
  • Table Navigation
  • Intercompany transactions
  • Resolving Tickets with Real Time Scenarios
  • Demo on Live Systems
  • SAP R/3 System Landscape Model – Transport Strategy
  • Project Implementation through SAP Solution manager
  • End-to-End Implementation Project in phase sequence as shown below:
    • Project Preparation
    • Business Blue Print (BBP)
    • Realization
    • Final Preparation
    • GO-Live
  • Elaborating the role of Consultants in different stages of project including Documentation & Presentations
  • Project Environment, Roles & Responsibilities in other types of Projects
    • Support/Maintenance
    • Roll-out/Template
  • Module wise Interview questions
  • Mock Interview Sessions

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