SAP ( FICO ) Training

Duration : 2 Months or 4 Months | Certification : SAP Certification ( Original )

Course Description

This course aims to develop skills in SAP accounting. SAP FICO module is very robust and covers almost all business process encountered in various industries. It is one of the very important and widely implemented modules in SAP. This course is designed for beginners as well as for intermediate learners.

Course Includes :

Hands-On Training
Live Projects
100% Placement Assistance

Course Duration :

Regular Course :   4 Months
Fast Track Course :   2 Months

Course Advantages

  • SAP Certification ( Original )
  • Online/Offline Facility Available
  • Latest syllabus and advanced lab facility
  • Excellent Placement Support

Course Features

  • SAP professionals are Highly sought after in IT Consulting Firms and MNC's across the Globe.
  • SAP has an enomorous Customer base of 3,45,000 spread across 190 Countries.
  • SAP Customers include : 87% of the Forbes Global 2000 Companies. 98% of the world's most valuable brands. 100% of the Dow Jones Top Scoring Sustainability Companies.
  • 76% of the world's transaction Revenue touches an SAP Software.

What you'll cover in this course

Introduction to ERP

  • What is ERP?
  • History and Evolution of ERP
  • ERP Benefits
  • ERP Disadvantages
  • ERP Implementation Methods
  • Successful factors of ERP Implementation
  • Causes of ERP Failure

Introduction to SAP

  • What is SAP
  • What is SAP Business suite
  • SAP ERP Functional and technical module
  • Difference between ERP & ECC
  • SAP Implementation Process Steps

SAP R/3 Architecture

SAP FI Module


  • SAP Organization Structure
  • Basic Settings in SAP FICO

Define Tolerance

General Ledger

  • GL Master Account
  • General Ledger Posting
  • To view GL Line Items

Accounts Payable

  • Vendor Account groups
  • Creation of vendor master data
  • Purchase Invoice Posting
  • Post outgoing payments
  • Partial payment

Accounts Receivable

  • Customer Account groups
  • Creation of Customer master data
  • Sales Invoice Posting
  • Post Incoming payments

Document Parking

Document Reversal

Document Holding

Automatic Payment Program

Down Payment


Same Person act as a customer and vendor

Asset Accounting

SAP Controlling

Talk to Our Expert