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SAP FICO Course

The SAP FICO module focuses on Financial Accounting (FI) and Controlling (CO) within SAP ERP. SAP FI handles financial transactions, while SAP CO focuses on internal cost management. The latest version of SAP FICO runs exclusively on SAP’s in-memory database, offering faster data processing.

At SMEClabs, our SAP FICO training equips you with the skills to manage financial operations and cost controlling in SAP, preparing you for real-world applications with expert guidance and hands-on training.

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Course Code – SLM – 1803 | Difficulty – Beginner / No experience | Eligibility – Any Degree, Diploma, Graduates | Mode – Online / Offline / OnDemand / Hybrid | Duration – 90 Hours
Detailed Syllabus | Enroll Now

What Is SAP FICO Course?

The SAP FICO course focuses on Financial Accounting (FI) and Controlling (CO) modules within the SAP ERP system. SAP FI is responsible for managing financial transactions, ensuring accurate financial reporting, and facilitating external audits. SAP CO, on the other hand, deals with internal cost management, tracking expenses, budgeting, and profitability analysis within an organization.

This course helps professionals understand the integration of financial data across various business processes, and how to optimize financial and cost control operations using SAP’s advanced features. By taking the SAP FICO course, individuals can gain expertise in managing both financial and cost accounting functions, enhancing their career opportunities in industries that rely on SAP for enterprise resource planning.

What You Will Learn in the SAP FICO Course?

Building Strong Foundations for Professional Success

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International & National Level Certification.

Online DIFAA courses

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Classroom SAP FICO Course

Get SAP FICO Course n Classroom at Kochi, Kerala, Trivandrum , Calicut, Chennai , Bengaluru, Mumbai, Hyderabad,Mangalore, Vizag, Dubai, Saudi Arabia, Qatar, Oman, Kuwait, Nigeria.

Flexible Schedule

Set and maintain flexible deadlines.

SAP FICO Course New Syllabus Available 2024

SAP FICO Syllabus

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SAP FICO Course Overview

SAP S4 Hana FICO Course Syllabus

SAP HANA, SAP S/4HANA, & SAP Fiori
  • Introducing SAP
  • Introduction to SAP HANA
  • Introducing SAP S/4 HANA
  • SAP ASAP & SAP Activate Methodology
  • SAP Fiori Introduction
  • Define Company in SAP S/4Hana
  • Define Company Code in SAP S/4 Hana
  • Define Business Area
  • Assign Company Code to Company
  • Define Chart of Accounts
  • Assign company code to chart of accounts in S4 Hana
  • What is Fiscal Year
  • Maintain Fiscal Year Variant in S/4Hana
  • Assign Company Code to Fiscal Year Variant
  • Define G/L Account Groups in S/4Hana
  • Define Retained Earnings Account
  • Define Posting Period Variant
  • Assign Variant to Company Code
  • Open and Close Posting Periods
  • Define Field Status Variant
  • Assign Company Code to Field Status Variant
  • Company Code Global Parameters in S4 Hana
  • Define Settings for Ledgers and Currency Types
  • Define Accounting Principles
  • Assign Accounting Principles to Ledger Groups
  • Define Document Type Mapping Variants for Postings
  • Consistency Check for General Ledger Settings
  • Define Document Type for Entry View
  • Define Document Type for Entry View in a Ledger
  • Define Document Type for General Ledger View
  • Define Document Number Ranges for Entry View
  • Define Document No Ranges for General Ledger View
  • Activation of Document Splitting
  • Define Reasons for Reversal
  • Define Tolerance Group for G/L Accounts
  • Define Tolerance Group for Employees
  • Assign Users to Tolerance Groups
  • Define Ledgers for General ledger Accounting
  • Define and Activate Non-Leading Ledgers
  • Define Ledger Groups
  • Define Accounting Principles
  • Assign Accounting Principles to Ledger Group
  • Classify G/L Accounts for Document Splitting
  • Classify Document Types for Document Splitting
  • Create Zero Balance Clearing Account
  • Activate Document Splitting
  • Create Profit Center
  • Define G/L Master in Chart of Accounts Area
  • Define G/L Master in Company Code Area
  • Create G/L Mater Centrally
  • Delete / Block / Unblock G/L Master
  • Define Valuation Methods
  • Define Valuation Area
  • Check Assignment of Accounting Principle to Ledger Group
  • Assign Valuation Areas and Accounting Principles
  •  
  • Currency types in SAP Hana
  • Check Currency Codes
  • Check Exchange Rate Types
  • Define translation ratios for currency translation
  • Maintain Exchange Rate Values
  • General Document Posting
  • Post General Document with Foreign Currency
  • General Document Posting with Special Periods
  • Enter General G/L Document Ledger Group
  • Display Document List
  • How to Park Document
  • Create Hold Document
  • Open Items Document Postings
  • Create Sample Documents
  • Define Vendor Account Groups
  • Create Number Ranges for Vendor Accounts
  • Assign Number Ranges to Vendor Account Groups
  • Define Tolerance for Vendors
  • Create Vendor Master Record
  • Vendor Invoice Posting
  • Vendor Credit Memo Posting
  • Vendor Outgoing Payment
  • Display Vendor Balances
  • Define Alternative Reconciliation Account for Down Payment
  • Define Alternative Reconciliation Account for Vendors
  • Create Down Payment
  • Vendor Invoice Posting
  • Create Vendor Master with Payment Method
  • Post Vendor Invoices
  • Define Customer Account Groups
  • Create Number Ranges for Customer Accounts
  • Assign Number Ranges to Customer Account Groups
  • Define Accounts for Cash Discount Granted
  • Define Accounts for Under Payments
  • Create Customer Master Data
  • Customer Invoicing Posting
  • Display Customer Balances
  • Define Dunning Areas
  • Define Dunning Procedure
  • Create Customer Master with Dunning Procedure
  • Dunning Run
  • Activate PPO Requests for Platform Objects in the Dialog
  • Activate Synchronization Options
  • Define BP Grouping and Assign Number Ranges
  • Define BP roles for Customers
  • Define BP roles for Vendors
  • Define BP Role for Direction Vendor to BP
  • Define BP Role for Direction Customer to BP
  • Define Number Assignment for Direction BP to Vendor
  • Create and maintain business partners,
  • Post invoices and payments and use special g/l transactions,
  • Reverse invoices and payments,
  • Configure the payment program,
  • Manage partial payments.
  • Explain the connection of customers to vendors
  • Define House Banks
  • Define Number Ranges for Checks
  • Automatic Payment Program
  • Bank Determination for Payment Transactions
  • Create Payment Request
  • Define Posting Keys and Posting Rules for Manual Bank Statements
  • Assign Accounts to Account Symbol
  • Define Variants for Manual Bank Statements
  • Manual Entry Bank Statement
  • Define Condition Types
  • Settings for Tax Processing
  • Define Tax Procedure
  • Assign Country to Calculation Procedure
  • Define Tax Accounts
  • Define Tax Codes for Sales/Purchases
  • Assign Tax Codes for Non-Taxable Transactions
  • Maintain Condition Records
  • Create G/L Accounts
  • Check Country Specific Settings
  • Define Depreciation / Depreciation Areas
  • Specify Account Determination
  • Create Screen Layout Rules
  • Define Number Range Intervals
  • Define Asset Classes
  • Define How Depreciation Areas Post to General Ledger
  • Assign G/L Accounts
  • Set Chart of Depreciation
  • Define Depreciation Areas
  • Define Depreciation Keys
  • Specify Maximum Amount for Low Value Assets + Asset Classes
  • Specify Rounding of Net Book Value
  • Define Base Methods
  • Define Declining Balance Methods
  • Define Multilevel Methods
  • Define Period Control
  • Determine Depreciation Areas in the Asset Class
  • Specify Transfer Data/ Lost Closed Fiscal Year
  • Create Asset Master
  • Define Screen Layout for Asset Master Data
  • Define Screen Layout for Asset Depreciation Areas
  • Asset Acquisition with Vendor
  • Create Sub-Asset Master
  • Asset Acquisition
  • Execute Depreciation Run
  • Document Settings for
  • Asset Accounting
  • Asset Transfer with Company Code
  • Asset Retirement with Reverse
  • Introduction
  • SAP CO Basic Concepts
  • Setting up Controlling Area
  • Cost centre creation, change and Display
  • Statistical key figures
  • Cost centre splitting
  • Creation profit centre hierarchy
  • Creation of Profit centre
  • Profit centre integration with other module
  • Profit centre reporting
  • Profit centre month end process
  • Define Primary and secondary cost elements
  • Automatic and Manual creation of Cost elements
  • Assigning cost elements to cost centres and profit centres
  • Creation of order types
  • Creation of internal orders
  • Creation of settlement profile
  • Creation of budget profile
  • Creation of planning profile
  • Internal order settlement

Job Opportunities After Completing SAP FICO

Who Should Attend the SAP FICO Course

Roles and Responsibilities

Everything You Need is Here

SAP FICO Course – Training at SMEClabs

At SMEClabs, our SAP FICO course is meticulously designed to provide a comprehensive learning experience for aspiring financial and controlling professionals. We combine hands-on training with theoretical knowledge to ensure you master key SAP FICO concepts.

With a curriculum curated by industry experts, our training emphasizes real-world applications, enabling you to tackle practical challenges with confidence. The program includes interactive sessions, case studies, and live projects, ensuring you gain in-depth insights into financial reporting, controlling, and integration with other SAP modules.

Achieve a Rewarding Career as a SAP FICO Expert with SMEClabs

Unlock your potential and elevate your career with SMEClabs’ SAP FICO course. Designed for aspiring finance professionals, this program provides in-depth training in financial accounting and controlling, enabling you to master SAP’s advanced tools and techniques.

With a focus on real-world applications, SMEClabs equips you with the expertise needed to thrive in demanding roles like SAP Consultant, Finance Analyst, and ERP Specialist. Join SMEClabs to gain industry-recognized certification and step into a world of lucrative career opportunities in the ever-evolving ERP landscape.

Why Choose SMEClabs?​

SMEClabs stands out as a premier training institute, offering industry-relevant courses designed to enhance your skills and career prospects. With a curriculum tailored by experts, hands-on training through live projects, and guidance from certified professionals, SMEClabs ensures you gain practical knowledge that aligns with real-world demands. Flexible learning options, globally recognized certifications, and dedicated job assistance make SMEClabs the ideal choice for anyone looking to advance their career in fields like SAP FICO, accounting, and automation. Join SMEClabs and take a confident step toward a brighter future.

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SAP FICO Course: FAQ

What is the duration of the SAP FICO course at SMEClabs?

The course duration varies depending on the learning mode, typically ranging from 2 to 3 months.

Basic knowledge of accounting principles or a degree in finance-related fields (B.Com, M.Com, or MBA) is recommended but not mandatory.

Yes, you will receive a globally recognized certification from SMEClabs upon successful completion of the course.

Absolutely! SMEClabs offers dedicated job assistance, including resume building, interview preparation, and connecting with top firms.

Yes, SMEClabs provides flexible learning options, including online, in-person, and hybrid modes, to suit your preferences.

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