SAP ERP CERTIFIED 🏢 Complete SAP FI (Financial Accounting) & CO (Controlling) Enterprise Implementation Curriculum.
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⚡ ENTERPRISE FINANCIAL ACCOUNTING & CONTROLLING

SAP FICO & Enterprise Finance

Master end-to-end Financial Accounting (FI) and Controlling (CO) in SAP ERP. Learn Enterprise Structure setup, General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, GST & TDS compliance, Cost Center, and Profit Center Accounting.

⏱ Duration: 3.5 Months
🗓 Batches: Weekend & Weekday Evening Batches
📜 Certificate: SAP FICO Power User & Consultant Diploma
💻 Server: Live SAP S/4HANA & ECC 6.0 Access
💬 WhatsApp Counselor

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END-TO-END ERP ROADMAP

Complete SAP FICO Curriculum

A comprehensive breakdown of enterprise configuration, business transactions, taxation, and controlling modules.

1. Enterprise Structure Configuration

₹2,000
  • Introduction to SAP ERP Architecture and Client concepts
  • Define Company (Group entity) & Define Company Code
  • Define Business Area for branch-level reporting
  • Assign Company Code to Company entity
  • Understanding Customizing T-Codes (SPRO) & IMG Reference Menu

2. Financial Accounting Global Settings

₹2,000
  • Enter Global Parameters for Company Code
  • Set Company Code to Productive status
  • Enable Business Area Balance Sheet preparation
  • Check Display Authorization for Business Area transactions

3. Fiscal Year Variants

₹2,000
  • Maintain Fiscal Year Variant (Year-dependent vs Non-year dependent)
  • Maintain Shortened Fiscal Year configurations
  • Assign Company Code to a Fiscal Year Variant (V3 / K4 / Special Periods)
  • Special posting periods for year-end audit adjustments

4. Posting Periods & Number Ranges

₹2,000
  • Define Variants for Open Posting Periods
  • Open and Close Posting Periods (T-Code: OB52)
  • Assign Posting Period Variants to Company Code
  • Define Document Number Ranges (FBN1)
  • Copy Document Number Ranges to Company Code & Fiscal Year

5. Document Types, Posting Keys & Tolerance

₹2,000
  • Define Document Types (SA, KR, KZ, DR, DZ, etc.) & Number Ranges
  • Functions of Posting Keys (Debit: 40/01/25/31, Credit: 50/15/21/31)
  • Maintain Field Status Variants & Field Status Groups (OBC4)
  • Assign Company Code to Field Status Variants
  • Define & Assign Tolerance Groups for Employees (OBA4)

6. General Ledger (G/L) Accounting

₹2,000
  • Define Chart of Accounts (COA) & Assign to Company Code
  • Define Account Groups & Number Ranges for General Ledger
  • Define Retained Earnings Account (OB53)
  • Creation of General Ledger Accounts (FS00, FSP0, FSS0)
  • Parking (FBV1), Holding, Sample Documents, Recurring & Reversal Entries
  • Financial Statement Version (FSV) creation & Balance Sheet reports

7. Accounts Payable (AP)

₹2,000
  • Creation of Vendor Account Groups and Number Ranges (OBD3)
  • Creation and Maintenance of Vendor Master Data (XK01 / BP in S/4HANA)
  • Posting Vendor Invoices (FB60) & Credit Memos (FB65)
  • Vendor Down Payment Request & Down Payment Posting (F-48)
  • Manual Outgoing Payments (F-53) & Special G/L Transactions
  • Automatic Payment Program configuration & execution (APP - F110)
  • Vendor Aging Analysis & Line Item Reports (FBL1N)

8. Accounts Receivable (AR)

₹2,000
  • Creation of Customer Account Groups and Number Ranges (OBD2)
  • Customer Master Data creation (XD01 / BP)
  • Customer Invoice Posting (FB70) & Credit Memos (FB75)
  • Customer Down Payments (F-29) & Incoming Payments (F-28)
  • Special G/L Transactions & Bill of Exchange handling
  • Customer Dunning Procedure Configuration (FBMP) & Notices
  • Customer Balances & Line Item Reports (FBL5N)

9. House Banks & Bank Reconciliation

₹2,000
  • Define Bank Keys (FI01) & House Banks with Account IDs (FI12)
  • Assign G/L Accounts to House Bank Accounts
  • Define Check Lots (FCHI) & Display Check Register (FCHN)
  • Renumbering, Reprinting, and Voiding Checks (FCH8 / FCH9)
  • Manual Bank Reconciliation Statement (BRS - FF67)
  • Electronic Bank Statement (EBS) automated posting concepts

10. Asset Accounting (AA)

₹2,000
  • Define Chart of Depreciation & Depreciation Areas (Book, Tax, Cost)
  • Define Asset Classes including Assets Under Construction (AUC)
  • Group Assets configuration as per Indian Income Tax Act
  • Account Determination & Integration with G/L Accounts (AO90)
  • Depreciation Keys, Multi-shift depreciation & Useful Life setup
  • Asset Transactions: Acquisition (F-90), Retirement (ABAON), Transfers
  • Depreciation Run execution (AFAB) & Asset Explorer (AW01N)

11. Extended Withholding Tax (TDS)

₹2,000
  • Comparison between Classical & Extended Withholding Tax
  • Activate Extended Withholding Tax for Company Code
  • Define Official Withholding Tax Keys & Section Codes (194C, 194J, 194I)
  • Define Tax Types for Invoice Posting & Payment Posting
  • Define Withholding Tax Codes, Threshold limits, and G/L Account assignments
  • Certificate Numbering for TDS & Maintenance of PAN in Vendor Master

12. GST Configuration in SAP

₹2,000
  • GST Tax Calculation Procedure configuration (TAXINN / TAXINJ)
  • Assign Country to GST Tax Calculation Procedure
  • Define Access Sequences & Condition Types (CGST, SGST, IGST, RCM)
  • Define Account Keys in SAP for Input and Output GST
  • Complete Step-by-Step Implementation of GST in SAP with Invoicing

13. Foreign Currency & Taxation

₹2,000
  • Foreign Currency valuation, Exchange Rate Types (OB08) & Gain/Loss G/Ls
  • Purchase & Sales Tax configuration
  • Creation of Tax Codes for Sales Tax and Purchase Tax (FTXP)
  • Interest Calculation configuration and automatic interest postings

14. Controlling Enterprise Structure

₹2,000
  • Define and maintain Controlling Area (CO Area)
  • Create Operating Concern for Profitability Analysis
  • Assign Company Code to Controlling Area (1:1 vs 1:Many relationship)
  • Assign Controlling Area to Operating Concern
  • Maintain Number Ranges for Controlling Documents & Maintain Versions

15. Cost Element Accounting

₹2,000
  • Primary Cost Elements vs Secondary Cost Elements
  • Automatic and Manual creation of Primary & Secondary Cost Elements
  • Creation of Cost Element Groups for structured reporting
  • Manual Reposting of Costs (KB11N) & Revenues (KB41N)

16. Activity Allocation & Period Locking

₹2,000
  • Reposting Line Items (KB61) & Direct Activity Allocation (KB21N)
  • Activity Allocation Reposting & Cost Flow Verification
  • Period Locking for Controlling Transactions (OKP1)
  • Generating Cost Element Accounting audit reports

17. Cost Center Accounting (CCA)

₹2,000
  • Activate Cost Center Accounting in Controlling Area
  • Define Standard Hierarchy & Cost Center Categories
  • Define Cost Centers (KS01) and Cost Center Groups (KSH1)
  • Define Activity Types (KL01) & Activity Type Groups
  • Maintain Statistical Key Figures (SKF - KK01) for overhead drivers
  • Cost Center Allocation: Assessment Cycles (KSU5) & Distribution Cycles (KSV5)

18. Profit Center Accounting (PCA)

₹2,000
  • Activate Profit Center Accounting in Controlling Area (0KE5)
  • Maintain Profit Center Standard Hierarchy (KCH1)
  • Create Dummy Profit Center & Profit Centers (KE51)
  • Profit Center Assignment to Cost Centers, Materials & Orders
  • Profit Center Assessment / Distribution Cycles
  • Generating PCA Balance Sheet & Profit & Loss Statements (KE5Z)
ERP TOOLCHAIN

SAP FICO Environments Mastered

Real-world configuration and transactional mastery on enterprise SAP platforms.

🏢 SAP S/4HANA Finance
💻 SAP GUI & SPRO Menu
📱 SAP Fiori Launchpad Apps
🧾 GST & TDS Tax Engines
💳 Automatic Payment (F110)
🏦 Electronic Bank BRS
📊 Asset Explorer (AW01N)
📈 Controlling CO & PCA
CAREER EXCELLENCE

High-Growth ERP Roles

SAP FICO certified consultants are among the highest-paid corporate financial specialists globally.

🏢 SAP FICO Functional Consultant

Configure corporate financial hierarchies, chart of accounts, taxation, and lead ERP migration projects for MNCs.

💼 SAP Power User / Lead Accountant

Manage daily transactional entries, vendor/customer ledgers, monthly closing cycles, and automated bank reconciliations.

📊 Financial Controlling Analyst

Design overhead allocation cycles, product costing analysis, cost center planning, and profit center profitability reports.

Enroll in SAP FICO Masterclass

Get dedicated SAP GUI server access, configuration guides for GST/TDS, and end-to-end implementation project practice.

  • ✓ 24/7 Live SAP Server Practice Access Included
  • ✓ 100+ T-Code Cheat Sheet & SPRO Configuration Blueprint
  • ✓ Complete End-to-End Company Implementation Project
  • ✓ Mock Interviews & Resume Crafting for ERP Jobs
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