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SAP FICO Training
Master Financial Accounting (FI) and Controlling (CO) modules with practical S/4 HANA exposure. Become job-ready with real-time project scenarios.
Course Overview
This comprehensive SAP FICO training covers the core functionalities of Financial Accounting (FI) and Management Accounting (CO). Designed for both beginners and experienced professionals, the curriculum bridges the gap between traditional ECC and the latest S/4 HANA Finance architecture.
✓ 60+ Hours of Training
✓ Real-time Scenarios
✓ S/4 HANA Universal Journal
✓ Resume & Interview Prep
Course Syllabus
Our curriculum is designed by industry experts to cover end-to-end processes.
Module 1: Introduction & Architecture
- Introduction to SAP and History
- SAP R/3 Architecture & ASAP Methodology
- Difference Between ECC and S/4 HANA
- Enterprise Structure Overview
Module 2: Enterprise Structure & Global Settings
- Define Company, Company Code, Business Area
- Define Chart of Accounts & Assignment
- Fiscal Year Variant & Posting Periods
- Document Types, Number Ranges & Field Status
- Tolerance Groups for Users/G/L/Vendors
Module 3: General Ledger Accounting (New GL)
- Leading and Non-Leading Ledgers
- Document Splitting Configuration
- Parallel Currencies & Foreign Currency Valuation
- G/L Master Data & Document Postings
- Recurring Documents & Sample Documents
Module 4: Accounts Payable (AP)
- Vendor Account Groups & Master Data
- Purchase Invoice Posting (GR/IR)
- Outgoing Payments (Manual & Automatic)
- Automatic Payment Program (APP) Configuration
- Down Payments & Special G/L Transactions
- Vendor Balance Confirmation
Module 5: Accounts Receivable (AR)
- Customer Account Groups & Master Data
- Sales Invoice Posting
- Incoming Payments & Clearing
- Dunning Configuration & Execution
- Bill of Exchange & Collections
Module 6: Asset Accounting
- Chart of Depreciation & Depreciation Areas
- Asset Master Data Creation
- Asset Acquisition (Various Types)
- Depreciation Run & Year-End Closing
- Asset Under Construction (AUC) & Settlement
Module 7: Bank Accounting
- House Bank & Bank Account Management
- Cheque Management (Lot Creation, Issue, Void)
- Manual Bank Statement & EBS (Electronic Bank Statement)
- Bank Reconciliation Statement
Module 8: Controlling (CO)
- Controlling Area & Standard Hierarchy
- Cost Centre Accounting & Internal Orders
- Profit Center Accounting
- Activity Types & Statistical Key Figures
- Assessment & Distribution Cycles
Module 9: S/4 HANA Finance Specifics
- Universal Journal (ACDOCA)
- Journal Entry Ledger & Document Types
- Interface between FI and CO
- New Asset Accounting in S/4 HANA