About
SAP FICO is one of the most widely used and in-demand modules in the SAP ERP system, designed to help organizations manage their financial accounting and internal controlling processes efficiently. This course is ideal for commerce graduates, accounting professionals, and finance aspirants aiming to build a career in top national and international companies using SAP systems. Industry Importance: In today’s digital enterprise landscape, SAP FICO has become a critical tool for businesses to ensure accurate financial reporting, compliance, and cost control. From SMEs to large multinational corporations, SAP-trained professionals are highly sought after to manage complex financial processes in real-time. SAP FICO skills can significantly enhance your career prospects in the global job market. Scope of the Course: This course provides comprehensive, hands-on training in: A) SAP system overview and navigation B) Organizational structure: company code, chart of accounts C) General Ledger (GL) accounting D) Accounts Payable (Vendor) & Accounts Receivable (Customer) E) Asset Accounting and depreciation management F) Controlling: cost centers, internal orders, and profitability analysis G) GST configuration and tax integration H) Real-time financial reporting and system reconciliation The course blends theoretical concepts with practical experience on live SAP systems to prepare learners for real-world business environments. Job Opportunities: After completing this course, students can pursue roles such as: 1) SAP FICO Consultant 2) ERP Finance Executive 3) Accounts Payable/Receivable Analyst 4) SAP End User (Finance/Controlling) 5) Financial Analyst (ERP Environment) 6) Compliance & Audit Support in SAP systems SAP FICO professionals are in high demand across industries including IT, manufacturing, FMCG, pharmaceuticals, logistics, and financial services — not only in India but across global markets such as the Middle East, Europe, and North America.
You can also join this program via the mobile app. Go to the app
Overview
Procure to Pay Cycle (P2P)
Order to Cash Cycle (O2C)
Enterprise Structure
Company, Company Code Creation
Credit Control Area (CCA)
Business Area, Functional Area
Document Types, Number Ranges
Fiscal Year Variant
Posting Period Variant
Charts of Accounts & Types
Account Groups, Document Splitting
Retained Earning Account, Tolerance Group
General Ledger Masters Fields
General Ledger Creation
Journal Entry Posting
GL Clearing, Reversal, Display, Change
GL Hold & Parking Document
Goods & Services Tax (GST)
Accounts Payable
Accounts Receivable
Dunning
Bank Accounting
Automatic Payment Program
Assets Accounting
Basics of Controlling