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SAP FICO Online Training


Course Overview

SAPAllOnlineTraining has got the right training resources that can fulfill a candidate’s training expectations. Having a thorough know-how on all the key aspects required to conduct an Instructor-led online training programs, we see to that the value and quality of our online training programs will not be compromised at all. We understand the level of expectations a candidate has from an online training program, and so with no qualms whatsoever, we see to that the candidate will learn and understand all the key concepts pertaining to a technology. SAP FICO being a really important module in the SAP stream, we have taken precise steps in developing a full-fledged SAP FICO training course curriculum that covers all the key concepts that are very much relevant in organizations undertaking financial operations rather seriously. With a team of skilled and qualified FICO trainers, a candidate will be able to delve deep in all the core concepts of FICO, and hence gets to know this module from an industry outlook. Rest assured, our customer support executives and coordinators will solve all your queries as and when required.


  • Minimal understanding of basic financial and accounting concepts.

Training Highlights of FICO:

  • Well Experienced and Certified trainers
  • Weekend and weekday batches exist at your convenience
  • Provides in depth knowledge of FI and CO separately
  • Server access will be provided for practice purpose.
  • Limited students per batch.
  • Free demonstration session will be provided to give proper guidance
  • Back up classes will be arranged as per Student’s request
  • Separate sessions for doubt clarifications

: : SAP FI/CO Demo Class Video : :

SAP FICO is considered to be an evergreen and an important module of the SAP environment. ’FI’ stands for Financial accounting and ‘CO’ stands for Controlling. SAP FICO entails all the financial functions of an organization, at the same time captures and stores financial data. It entirely caters to all the financial transactions that takes place in an organization. SAP FICO works in coherence with SAP SD (Sales and distribution), MM (Materials management), and PP (Production Planning) module. The Controlling ‘CO’ aspect of FICO provides a core overview on the operations management process of an organization, which can aid in effective decision making for a business. It basically focuses on the internal accounting viewpoint, and provides precise information to finance managers who in turn can manage and control costs and also can take charge of maintaining the operations part of an organization in a more proper manner. Some of the core concepts covered in this particular module are basics of accounting, general ledger accounting, accounts receivable and accounts payable, asset accounting, controlling functionalities, profitability analysis and profit center accounting.


Course Contents

SAP FICO Online Training Course Contents

Duration : 4 – 5 Weeks

Financial Accounting

Financial Accounting – General Topics

1. Introductions

  • Introduction of ERP
  • Introduction of SAP
  • Organization structure
  • Introduction of R/3 Architecture

2. General Settings

  • Countries
  • Regions
  • Currencies
  • Field Display Characteristics

3. Enterprise Structure

  • Company
  • Company Codes
  • Credit Control Area
  • Business Area
  • Consolidation Business Area
  • Functional Area
  • Financial Management Area

4. Financial Accounting Global Settings

Fiscal Year

  • Postings Periods
    • Define Variants for Open Posting Periods
    • Open And Close Posting Period
    • Assign Variants to Company Code
  • Document Types
  • Document Number Ranges
  • Posting Keys
  • Field Status Variant
  • Tolerance Groups for Employees
  • Global Parameters
  • Multiple Currencies

5. General Ledger Accounting

  • Chart of Accounts
    • Operating Chart of Accounts
    • Group Chart of Account
    • Country-Specific Charts of Accounts
  • Account Groups
  • Retained Earnings Account
  • Tolerance Groups for General Ledger
  • Creation of General Ledger Master Record
    • G/L Account Centrally
    • Chart Of Accounts Data
    • Company Code Data
  • Change General Ledger Master Record
  • Change General Ledger Master Records Collectively
  • Block/Unblock General Ledger Master Record
  • Delete
    • Delete General Ledger
    • Delete Chart Of Accounts
  • General Ledger Posting
  • Display General Ledger Document
  • Display General Ledger Balances
  • General Ledger Documents
    • Held Document
    • Parked Document
    • Recurring Document
    • Sample Document
    • Account Assignment Model
    • Reversals
      • Individual Reversals
      • Mass Reversals
    • Accrual / Deferral Document
    • Reverse Accrual / Deferral Document
  • Foreign Currency Valuations
  • Open Item Management
  • Interest Calculations
  • General Ledger Reports
  • New General Ledger Accounting
    • Introduction
    • Ledger definition
    • Document splitting
    • Integration
    • Periodic processing
    • Parallel accounting
    • Reporting
    • Migration

6. Accounts Payable And Accounts Receivable               

  • Creation of Vendor Groups
  • Create Number Ranges for Vendor Accounts
  • Assign Number Ranges to Vendor Groups
  • Define Tolerances for Vendors
  • Creation of Vendor Master Record
  • Creation of Vendor Documents And Number Ranges
  • Vendor Documents Postings (Purchase Invoice)
  • Down Payment Made
  • Automatic Payment Program
  • Vendor Statements
  • Reports for Accounts Payable
  • Creation of Customer Groups
  • Create Number Ranges for Customer Accounts
  • Assign Number Ranges to Customer Groups
  • Define Tolerances for Customers
  • Creation of Customer Master Record
  • Creation of Customer Documents And Number Ranges
  • Customer Documents Postings (Sales Invoice)
  • Down Payment Received
  • Dunning Program
  • Creation of Payment Terms
  • Installment Payments
  • Creation of Credit Memo
  • Customer Statements
  • Interest Calculations
  • Reports for Accounts Receivables

7. Bank Accounting          

  • Define House Banks
  • Check Management
  • Cash Journal

8.Tax Settings    

  • Tax Calculation on Sales & Purchases

9. Asset Accounting

  • Chart Of Depreciation / Deprecation Areas
  • Account Determinations
  • Screen Layout Rules
  • Define Number Range Intervals
  • Define of Asset Classes
  • Specify Intervals And Posting Rules
  • Specify Rounding of Net Book Value And/Or Depreciation
  • Define Base Methods
  • Define Declining-Balance Methods
  • Define Maximum Amount Methods
  • Define Multi-Level Methods
  • Maintain Period Control Methods
  • Maintain Deprecation Key
  • Define Screen Layout for Asset Master Data
  • Define Screen Layout for Asset Depreciation Areas
  • Asset Master Record Creation
  • Asset Acquisitions
  • Asset Retirements
  • Asset Transfers
  • Asset Scraping
  • Depreciation Running
  • Asset Accounting Reports

10. Preparation of Balance Sheet And Profit & Loss Account      

11. Financial Statement Versions

12. Integration      

  • From SD to Finance
  • From MM to Finance


1. General Controlling               

  • Introduction of Controlling Module
  • Maintain Controlling Area
  • Maintain Versions
  • Maintain Number Ranges for Controlling Documents

2. Cost Element Accounting                                                 

  • Manual Creation of Primary And Secondary Cost Element
  • Automatic Creation of Secondary Primary Cost Element
  • Create Cost Element Groups

3. Cost Center Accounting      

  • Creation of Cost Centers
  • Creation of Cost Center Groups
  • Manual Reposting of Cost
  • Repost Line Items
  • Planning Cost Center Wise
  • Cost Center Budgets
  • Assessment
  • Distribution
  • Reports for Cost Center Accounting

4. Internal Orders

  • Define Order Types
  • Creation of Internal Orders
  • Manual Reposting of Cost
  • Repost Line Items
  • Planning Internal Order Wise
  • Budgeting for Internal Order
  • Reports for Internal Order.

5. Profit Center Accounting

  • Maintain Controlling Area Settings
  • Create Dummy Profit Center
  • Maintain Profit Center
  • Maintain Profit Center Group
  • Define Number Ranges for Local Documents
  • Maintain Automatic Assignment of Revenue Elements
  • Planning Profit Center Wise
  • Reports for Profit Center Accounting

Demo Video

SAP FICO Demo Class Video

SAP Controlling In dept Demo Class Video

Students Registration

SAP FICO Student Registration Form

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