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SAP FICO (Finance & Controlling)

Master SAP Financial Accounting (FI) and Controlling (CO) — from General Ledger, AP, AR, and Asset Accounting to Cost Centers, Profit Centers, GST, TDS, and S/4HANA Finance with Universal Journal.

4 Months TrainingLive SAP SystemSAP CertificatePlacement HelpS/4HANA Finance
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4.9(740 reviews)
1,300+enrolled
4 months
Beginner to Advanced
your-career-stack

What you'll master

SAP FICO
Financial Acct
Controlling
Reporting
Excel
Analytics

4 Months

Duration

3 Live

Projects

10 LPA

Avg CTC

8+ Active

Mentors

4.9/5

740 reviews

10 LPA

Avg. Package

Program Overview

Everything You Get

Built for outcomes — not just completion certificates.

4 Months

Duration

Structured curriculum

3 Live

Projects

Real FICO configuration

10 LPA

Avg CTC

Industry benchmark

8+ Active

Mentors

Expert guidance

Curriculum

What You'll Learn

A phase-by-phase journey from fundamentals to job-ready mastery.

01

Phase 1

SAP Foundations & Enterprise Structure

Introduction to SAP — ERP, ECC, HANA, S/4HANA, Fiori Apps, SAP Project Types (Implementation, Support, Rollout, Upgrade)
SAP Methodologies — ASAP vs SAP Activate, Greenfield/Brownfield/Bluefield, System Landscape (Dev, Quality, Production)
Enterprise Structure — Define Company, Company Code, Credit Control Area, Business Area, Consolidation Business Area; Assign Company Code to Company
Global Company Code Parameters — Fiscal Year Variant, Posting Period Variant, Open/Close Posting Periods, Document Types, Posting Keys, Field Status Variant
Overview of S/4HANA Finance — Universal Journal, New Asset Accounting, Real-Time Reporting
02

Phase 2

General Ledger & Accounts Receivable

General Ledger Accounting — Define Chart of Accounts, Account Group, Retained Earnings Account, Tolerance Groups, Tax Procedure, Accounting Principle & Ledger Groups, G/L Posting using GUI and Fiori
G/L Documents — Post GL Document, Park Document, Holding Documents, Sample Documents, Document Reversal (Individual & Mass)
Accounts Receivable (AR) — O2C Cycle, Define Customer Account Groups, Business Partner Configuration, Post Sales Invoice, Post Incoming Payments, Customer Credit Memo
Customer Advance Payments — Create G/L for Advances, Define Reconciliation A/C, Post Down Payment, Clear Down Payment, Clear Open Items
Dunning Procedure — Define Dunning Area & Procedure, Assign to Customers, Execute Dunning Run
03

Phase 3

Accounts Payable, Banking & Tax

Accounts Payable (AP) — P2P Cycle, Define Vendor Account Group, Business Partner Configuration for Vendors, Post Purchase Invoice, Post Outgoing Payment, Vendor Credit Memo
Vendor Advance Payments — Create G/L for Advances, Link Sundry Creditors & Advance Account, Post Down Payment, Check Advance Balance, Clear Down Payment, Clear Open Items
Terms of Payment & House Bank Configuration — Define House Bank & Bank Accounts, Create Check Lots, Post Outgoing Payment with Clearing, Manual Check Creation, Automatic Payment Program (APP)
Cash Journal — Setup Cash Journal, Define Business Transactions, Post to Cash Journal
GST (Goods & Services Tax) — Define Tax Procedure, Define Sales/Purchase Tax Codes, G/L Accounts & Tax Postings, Post Invoices with GST; Withholding Tax (TDS) — Define WHT Types, Tax Codes, Activate Extended WHT, Post Invoices & View Tax Effect
04

Phase 4

Asset Accounting & Integration

Asset Accounting — Chart of Depreciation & Areas, Assign Chart to Company Code, Account Determination, Asset Classes & Depreciation Areas, Create G/L Accounts & Assign to Assets
Asset Accounting — Depreciation Key Configuration, Maintain Methods & Period Controls, Create Asset Master, Purchase & Sale of Asset, Run Depreciation, Asset Reporting
Integration Topics — FI-MM Integration (Procurement Cycle impact on FI), FI-SD Integration (Sales Cycle impact on FI)
Data Migration & Interfaces — IDoc / EDI Overview, LSMW / LTMC Overview
Real-Time Scenarios — Support Tickets Handling, Project Documentation, Issue Resolution & Change Requests
05

Phase 5

Controlling (CO) & Period-End Closing

Controlling (CO) Overview — Maintain Controlling Area & Versions, Number Ranges for Controlling Documents, Define Cost Center, Create G/L Account & Cost Element
CO Sub-Modules — Cost Center Accounting, Cost Element Accounting, Internal Orders, Profit Center Accounting, Product Costing, Profitability Analysis (COPA)
Period-End Closing Activities — Balance Sheet & P&L Finalization, Accruals, Provisions & Adjustments, Reports & Reconciliations
S/4HANA Finance Features — Universal Ledger, New GL, Real-Time Reporting
Resume Preparation, Mock Interviews & SAP FICO Certification Guidance
Real-World Projects

What You'll Build

End-to-end SAP FICO implementations — GL, AP, AR, Asset Accounting, and CO on a live S/4HANA system.

01Financial Accounting

Full FI Implementation

End-to-end Financial Accounting implementation covering enterprise structure setup, GL accounting, accounts payable P2P cycle, accounts receivable O2C cycle, asset master creation, depreciation run, and month-end closing.

SAP FIGLAPARAsset Accounting
02Tax & Payments

Tax & Banking Configuration

Complete Indian taxation configuration — GST procedure setup, TDS (withholding tax) configuration, house bank setup, automatic payment program (APP) run, and check management.

SAP FIGSTTDSHouse BankAPP
03Controlling (CO)

CO Profitability Project

Full Controlling module project — cost center & cost element accounting, internal order management, profit center accounting, COPA configuration, and period-end CO closing activities.

SAP COCost CentersProfit CentersCOPAInternal Orders

All projects configured on a live SAP S/4HANA Universal Ledger environment

Upcoming Batches

Choose Your Schedule

Limited seats per batch to ensure personalised attention and quality mentorship.

Batch 014 seats left

Start Date

June 24, 2026

Schedule

Weekday Morning (9 AM – 12 PM)

Mode

Online Live

Reserve Seat
Batch 02Open

Start Date

July 11, 2026

Schedule

Weekday Evening (7 PM – 10 PM)

Mode

Online Live

Reserve Seat
Batch 0310 seats left

Start Date

July 31, 2026

Schedule

Weekend (Sat & Sun, 10 AM – 2 PM)

Mode

Online + Offline

Reserve Seat

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FAQs

Common Questions

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