About Trainer Profile &amp; Experience -&nbsp;Mr. Mayur soni&nbsp;is a seasoned Functional Consultant with over 7&nbsp;years of rich industry experience, having worked with top-tier multinational corporations. He&nbsp;holds deep expertise in&nbsp;SAP FICO (S/4 HANA)&nbsp;and&nbsp;Materials Management (MM) and Sales &amp; Distribution (SD)&nbsp;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
&nbsp;
Unit 1 &ndash;&nbsp;Introduction to SAP&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Introduction of SAP</li>
	<li>History of SAP</li>
	<li>Versions of SAP</li>
</ul>
&nbsp;
Unit 2 &ndash;&nbsp;Starting With SAP FICO&nbsp;&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Download &amp; Install SAP FICO</li>
	<li>SAP FICO Overview</li>
</ul>
&nbsp;
Unit 3-&nbsp;Organization Structure&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Define Company</li>
	<li>Define Company Code</li>
	<li>Assign Company Code to Company</li>
	<li>Define Business Area</li>
	<li>Define Credit Control</li>
	<li>Assign Company Code to Credit Control</li>
</ul>
&nbsp;
Unit 4-&nbsp;Financial Accounting Global Settings&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Maintain Fiscal Year Variant</li>
	<li>Assign Company Code to Fiscal Year Variant</li>
	<li>Define variants for Open Posting Periods</li>
	<li>Open and Close Posting Periods</li>
	<li>Assign Posting Period Variant to Company Code</li>
	<li>Define Field Status Variants</li>
	<li>Assign Company Code to Field Status Variants</li>
	<li>Define Posting Keys</li>
	<li>Define Document Types</li>
	<li>Define Document Number Ranges</li>
	<li>Define Tolerance Group for Employees</li>
	<li>Assign Users to Tolerance Group</li>
</ul>
&nbsp;
Unit 5-&nbsp;General Ledger Accounting.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Define Chart of Accounts</li>
	<li>Assign COA to Company Code</li>
	<li>Define Account Groups</li>
	<li>Define Retained Earnings Account</li>
	<li>Create General Ledger Account</li>
	<li>Posting of GL entries</li>
	<li>Holding, parking and posting of documents</li>
	<li>Reversal of documents</li>
	<li>Recurring Entries</li>
	<li>Reporting Of GL Documents</li>
</ul>
&nbsp;
&nbsp;
Unit 6-&nbsp;Accounts Payable&nbsp;&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Create Vendor Account Groups</li>
	<li>Create Number Ranges for Vendor Accounts</li>
	<li>Assign the number ranges to COMPANY CODE</li>
	<li>Create Reconciliation Account GL</li>
	<li>Define No. Range for BP</li>
	<li>Define Groupings and Assign no Ranges for BP and Vendor</li>
	<li>Define no Assignment for Director BP to Vendor</li>
	<li>Create Business Partner</li>
	<li>Create Vendor</li>
	<li>Display, change, Block Vendor Account or BP</li>
	<li>Define Tolerances Group for Vendors</li>
	<li>Vendor Invoice Entry In SAP</li>
	<li>Vendor Manual Payment</li>
	<li>Partial and Residual Payment</li>
	<li>Automatic Payment Programme</li>
	<li>Down Payment for Vendor</li>
	<li>Reports of AP</li>
</ul>
&nbsp;
&nbsp;
&nbsp;
&nbsp;
Unit 7&nbsp;Accounts Receivable&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;.
<ul>
	<li>Create Customer Account Groups</li>
	<li>Create Number Ranges for Customer Accounts</li>
	<li>Assign Number Ranges to Customer Account groups</li>
	<li>Create Reconciliation Account GL</li>
	<li>Define No. Range for BP</li>
	<li>Define Groupings and Assign no Ranges for BP and Customer</li>
	<li>Define no Assignment for Director BP to Customer</li>
	<li>Create Business Partner</li>
	<li>Create Customer Master Record</li>
	<li>Display, change, Block Customer Account</li>
	<li>Define Tolerances Group for Customers</li>
	<li>Post Customer Invoice</li>
	<li>Customer Incoming Payment</li>
	<li>Customer Down Payment</li>
	<li>Reports of AR</li>
</ul>
&nbsp;
Unit 8 &ndash; GST IN SAP FICO&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Creation of Condition Type</li>
	<li>Create Accounting Key</li>
	<li>Define Tax Procedure</li>
	<li>Assign Tax Procedure to Country</li>
	<li>Create Tax Code</li>
	<li>Create GL Account for Accounting Key</li>
	<li>Account Determine (Assign GL to Accounting Key)</li>
	<li>Posting Entry</li>
	<li>Display Entry</li>
</ul>
&nbsp;
Unit 9&nbsp;Asset Accounting&nbsp;&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Create Accounting Principle and assign to leading ledger</li>
	<li>Copy, reference chart of depreciation/depreciation area</li>
	<li>Assign input tax indicator for non-taxable acquisition</li>
	<li>Assign chart of deprecation to company code</li>
	<li>Specify account determination</li>
	<li>Create screen layout rules</li>
	<li>Define number range intervals</li>
	<li>Define asset classes</li>
</ul>
&nbsp;
<ul>
	<li>Creation of GL a/c</li>
	<li>Assign GL accounts</li>
	<li>Specify document type for posting of depreciation</li>
	<li>Define screen layout for asset master data</li>
	<li>Define depreciation methods</li>
	<li>Maintain depreciation key</li>
	<li>Determine dep area in the asset class</li>
	<li>Asset master creation</li>
	<li>Sub asset master creation</li>
	<li>Acquisition/purchase of asset</li>
	<li>Asset transfer-</li>
	<li>Retirement of asset with customer</li>
	<li>Scrap of asset</li>
	<li>Depreciation runs</li>
</ul>
&nbsp;
&nbsp;
Unit 10- Advanced Topics&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
&nbsp;
<ul>
	<li>Withholding Tax (TDS)</li>
	<li>Bank Reconciliation</li>
	<li>Currency Types</li>
	<li>Type of Chart of Accounts</li>
	<li>Transport Request</li>
</ul>
&nbsp;
Unit 11 -&nbsp;Basic Settings&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;.
<ul>
	<li>Controlling Area Settings</li>
	<li>Number range to controlling documents</li>
</ul>
&nbsp;
&nbsp;
&nbsp;
Unit 12-&nbsp;Cost Element Accounting&nbsp;&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;.
<ul>
	<li>Creation of primary cost element</li>
	<li>Automatic creation of primary cc</li>
	<li>Creation of secondary cc</li>
</ul>
&nbsp;
Unit 13-&nbsp;Cost Centre Accounting&nbsp;&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;.
<ul>
	<li>Cost centre creation, change and Display</li>
	<li>&nbsp;Creation of Activity types, Change display.</li>
	<li>Creation of allocation structure</li>
	<li>Posting of cost into cost centre</li>
</ul>
&nbsp;
Unit 14 -&nbsp;Profit center Accounting&nbsp;&hellip;.&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;&hellip;
<ul>
	<li>Creation profit centre hierarchy</li>
	<li>Creation of Profit centre</li>
	<li>Profit centre reporting</li>
</ul>
&nbsp;
Unit 15- SAP Integration............................................................................................
<ul>
	<li>Procurement Cycle (P2P) with MM</li>
	<li>SD Integration</li>
</ul>
&nbsp;
While Completion the Course, Also you will get -
1. Placement Assistance &amp; Interview Prepration&nbsp;
2. We&#39;ll Share Practice Files &amp; Confidential Data
3. Lifetime Software Support from Accounts Advisor
4. Free Workshop on Latest Updates
5. Lifetime Videos Access
6. SAP FICO&nbsp;Digital Books
7. Industrial Updates
8. Software Installation Support
9. Certification (Authentic ISO Certification)

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