SAP FICO (Finance & Controlling ) Basic to Advance Live Course

​​​​​​

Note : New Live Batch will Starts very soon & Time will be 06:30 PM to 07:30 PM

About Trainer Profile & Experience - Mr. Mayur soni is a seasoned Functional Consultant with over 7 years of rich industry experience, having worked with top-tier multinational corporations. He holds deep expertise in SAP FICO (S/4 HANA) and Materials Management (MM) and Sales & Distribution (SD) modules, delivering practical business solutions across diverse sectors. A passionate trainer and mentor, Mr. Mayur has successfully trained 3,000+ students, freelancers, and working professionals, empowering them with real-time SAP skills and industry-relevant insights.

Here is the complete syllabus for SAP FICO

 

Unit 1 – Introduction to SAP….…………………………………………………

• Introduction of SAP
• History of SAP
• Versions of SAP

 

Unit 2 – Starting With SAP FICO ….…………………………………………

• Download & Install SAP FICO
• SAP FICO Overview

 

Unit 3- Organization Structure…………………………………………………

• Define Company
• Define Company Code
• Assign Company Code to Company
• Define Business Area
• Define Credit Control
• Assign Company Code to Credit Control

 

Unit 4- Financial Accounting Global Settings……………………………………

• Maintain Fiscal Year Variant
• Assign Company Code to Fiscal Year Variant
• Define variants for Open Posting Periods
• Open and Close Posting Periods
• Assign Posting Period Variant to Company Code
• Define Field Status Variants
• Assign Company Code to Field Status Variants
• Define Posting Keys
• Define Document Types
• Define Document Number Ranges
• Define Tolerance Group for Employees
• Assign Users to Tolerance Group

 

Unit 5- General Ledger Accounting.…………………………………………………

• Define Chart of Accounts
• Assign COA to Company Code
• Define Account Groups
• Define Retained Earnings Account
• Create General Ledger Account
• Posting of GL entries
• Holding, parking and posting of documents
• Reversal of documents
• Recurring Entries
• Reporting Of GL Documents

 

 

Unit 6- Accounts Payable ….…………………………………………………………

• Create Vendor Account Groups
• Create Number Ranges for Vendor Accounts
• Assign the number ranges to COMPANY CODE
• Create Reconciliation Account GL
• Define No. Range for BP
• Define Groupings and Assign no Ranges for BP and Vendor
• Define no Assignment for Director BP to Vendor
• Create Business Partner
• Create Vendor
• Display, change, Block Vendor Account or BP
• Define Tolerances Group for Vendors
• Vendor Invoice Entry In SAP
• Vendor Manual Payment
• Partial and Residual Payment
• Automatic Payment Programme
• Down Payment for Vendor
• Reports of AP

 

 

 

 

Unit 7 Accounts Receivable….………………………………………………………….

• Create Customer Account Groups
• Create Number Ranges for Customer Accounts
• Assign Number Ranges to Customer Account groups
• Create Reconciliation Account GL
• Define No. Range for BP
• Define Groupings and Assign no Ranges for BP and Customer
• Define no Assignment for Director BP to Customer
• Create Business Partner
• Create Customer Master Record
• Display, change, Block Customer Account
• Define Tolerances Group for Customers
• Post Customer Invoice
• Customer Incoming Payment
• Customer Down Payment
• Reports of AR

 

Unit 8 – GST IN SAP FICO….……………………………………………………

• Creation of Condition Type
• Create Accounting Key
• Define Tax Procedure
• Assign Tax Procedure to Country
• Create Tax Code
• Create GL Account for Accounting Key
• Account Determine (Assign GL to Accounting Key)
• Posting Entry
• Display Entry

 

Unit 9 Asset Accounting ….……………………………………………………………

• Create Accounting Principle and assign to leading ledger
• Copy, reference chart of depreciation/depreciation area
• Assign input tax indicator for non-taxable acquisition
• Assign chart of deprecation to company code
• Specify account determination
• Create screen layout rules
• Define number range intervals
• Define asset classes

 

• Creation of GL a/c
• Assign GL accounts
• Specify document type for posting of depreciation
• Define screen layout for asset master data
• Define depreciation methods
• Maintain depreciation key
• Determine dep area in the asset class
• Asset master creation
• Sub asset master creation
• Acquisition/purchase of asset
• Asset transfer-
• Retirement of asset with customer
• Scrap of asset
• Depreciation runs

 

 

Unit 10- Advanced Topics…………………………………………………

 

• Withholding Tax (TDS)
• Bank Reconciliation
• Currency Types
• Type of Chart of Accounts
• Transport Request

 

Unit 11 - Basic Settings……………………………………………………………………….

• Controlling Area Settings
• Number range to controlling documents

 

 

 

Unit 12- Cost Element Accounting ….……………………………………….

• Creation of primary cost element
• Automatic creation of primary cc
• Creation of secondary cc

 

Unit 13- Cost Centre Accounting ….………………………………………….

• Cost centre creation, change and Display
•  Creation of Activity types, Change display.
• Creation of allocation structure
• Posting of cost into cost centre

 

Unit 14 - Profit center Accounting ….………………………………………………

• Creation profit centre hierarchy
• Creation of Profit centre
• Profit centre reporting

 

Unit 15- SAP Integration............................................................................................

• Procurement Cycle (P2P) with MM
• SD Integration

 

While Completion the Course, Also you will get -

1. Placement Assistance & Interview Prepration 

2. We'll Share Practice Files & Confidential Data

3. Lifetime Software Support from Accounts Advisor

4. Free Workshop on Latest Updates

5. Lifetime Videos Access

6. SAP FICO Digital Books

7. Industrial Updates

8. Software Installation Support

9. Certification (Authentic Certification)