Become a SAP FICO consultant

SAP Finance & Controlling


Overview of the SAP Finance & Controlling course


SAP Finance and Controlling is based on Financial accounting and management accounts. This is the core module in SAP where most of the business processes get integrated for financial reporting. Our 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 worldwide as quickly as once you complete the sap fico certification training course. Our sap fico trainers are SAP certified experts and experienced working professionals with hands on real time multiple SAP FICO projects knowledge. 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 (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA) in Sap.

Controlling integration to finance with details training on Controlling Area, Cost Centre Accounting (CCA), Profit Centre Accounting (PCA), Cost Element, Integration, Reports, sap fico real time project internship, Placement Assistant with CV building.

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  • SAP FI End users (Business Side)
  • Accountants
  • Banker/ Insurance/ Financial Experts
  • Full or Part qualified ACCA professionals
  • Project team members
  • SAP FI consultants
  • Aspiring SAP FICO Consultants

Chapter 1: Introduction

  • Understanding of what is ERP Systems and ASAP
  • Introduction to SAP

Chapter 2: Organizational Structure and Enterprise Structure

  • Defining company
  • Configuring company code
  • Build link between Company and company code.
  • Defining business area

Chapter3: Global Parameter setting and define Variants

  • Maintaining fiscal year variant
  • Assigning fiscal year variant to company code
  • Concept of Posting Periods and maintenance.
  • Defining open and close posting periods
  • Assigning variant to company code
  • SAP Document types and Parameters
  • Defining document number ranges and setup default.
  • Defining SAP posting keys and understand logic.
  • Defining field status variant
  • Assigning field status variant to company code
  • Defining tolerance groups for employees and customers.

Chapter 4: General ledger accounting ( FI-GL)

  • Defining chart of accounts standards.
  • Assigning chart of accounts to company code
  • Defining account groups
  • Defining retained earnings account
  • Maintain Field status variant for General ledger
  • Set up Tolerance for postings
  • Document change control
  • From End-user, prospective below tasks
  • Creating GL accounts
  • Postings
  • Park/Hold the document
  • Reversal entries


Chapter 5: Accounts Receivable ( FI-AR)

  • Creating customer groups
  • Field validation for Groups
  • Creating number ranges Internal and External
  • Assigning number ranges to customer groups
  • From End-user, prospective below tasks
  • Creating customer
  • Change customer details
  • Display customer details and Balances
  • Raising sales invoice and observe processes
  • Incoming payments
  • Details Configuration and End-user posting / Testing for Below business processes.

  • Cash discounts
  • Down payment
  • Bank Guarantee
  • Interest calculation
  • Credit memo
  • Dunning procedure and executing dunning run

Chapter 6: Accounts payable ( FI_AP)

  • Creating vendor groups
  • Creating vendor ranges
  • Creating ranges to vendor groups
  • From End-user, prospective below tasks
  • Creating vendor
  • Change Vendor details
  • Display Vendor and Balance
  • Raising vendor invoice
  • Outgoing payments

Details Configuration and End-user posting / Testing for Below business processes.

  • APP ( Automatic Payment Programme)
  • Cash discounts/Terms of Payment
  • Interest calculation
  • Down payment
  • Bank Guarantee
  • Debit memo

Chapter 7: Bank Accounts

  • Creating house bank
  • Configuring petty cash journal
  • Configuring automatic payment to vendors

Chapter8: Tax

  • Define country tax procedure
  • Define calculation procedure
  • Assignee calculation procedure
  • Base amount settings
  • Exempt Tax codes and reasons for the same.
  • Creating GL accounts of input tax output tax and sales tax
  • Configuration for tax calculation Postings

Chapter 9: Foreign currency

  • Exchange Rate Difference General Ledger for Foreign currency document posting
  • SAP Netweaver with Currency setting.
  • Currency translation ratio
  • Defining, changing and maintaining exchange rate ratios
  • Overview of realised and unrealised profit and loss

Chapter 10: Asset Accounting ( FI_AA)

  • Copying chart of depreciation from Country specific standard.
  • Assigning chart of depreciation to company code
  • Specify account determination
  • Create screen layout rules
  • Creating asset classes
  • Depreciation area and use of Depreciation area
  • Maintain asset master records (Create /Change /Display)
  • Acquisition of asset
  • Running depreciation
  • Manual depreciation and unplanned depreciation
  • Retirement of asset
  • Transfer of asset INTA and INTERNAL
  • Scraping of an asset
  • Depreciation postings
  • Reports on asset accounting
  • Asset explorer

Chapter 11: New GL Accounts

  • Configuring new GL
  • Document splitting (Active, Passive, and Zero Balance)
  • Configuring leading and non-leading ledger

Chapter 12: Financial statement versions

  • Configuration of FSV
  • FSV and their use in company’s report on IFRS and GAAP both

Chpater 13: Closing down procedures and Reports with Information System (End-User)



Chapter 1: General Controlling

  • Maintaining control area settings
  • Assign controlling area to Company code
  • Maintaining number ranges for controlling documents
  • Activating controlling indicators

Chapter 2: Cost Element Accounting

  • Creating various types of cost elements
  • Creating primary cost element
  • Creating secondary cost element
  • Automatic and Manual creation of cost elements

Chapter 3: Cost center accounting

  • Creating cost centre hierarchy
  • Creating cost centre
  • Creating activity types
  • Reports of cost centers

Chapter 4: Profit Center Accounting

  • Creating profit center
  • Creating dummy profit center
  • Creating profit center hierarchy
  • Assigning profit center to cost center
  • Reports on profit center
• A general understanding of Accounting or Finance.
  1. Practical Approach
    This course includes hands-on practical exercises on the tool/Software apart from theoretical session.
  2. 24/7 system support
    EvolvingIT's support team will provide support for any issues you face with the SAP system access
  3. Real Time Use cases
    Trainers will guide you how to address real time business problems using the knowledge they have gained through their experiences.


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