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
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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?
- Introduction to SAP FICO: Understand the SAP system and how the Financial Accounting (FI) and Controlling (CO) modules fit into enterprise resource planning.
- SAP FI – Financial Accounting: Learn how to handle financial transactions, process accounts payable and receivable, manage general ledger, and generate financial statements and reports.
- SAP CO – Controlling: Gain expertise in managing internal cost tracking, cost center accounting, internal orders, profit center accounting, and cost allocation.
- Integration with Other Modules: Learn how SAP FICO integrates with other SAP modules like MM (Materials Management), SD (Sales and Distribution), and PP (Production Planning) for seamless data flow.
- Configuration of Financial Settings: Understand how to configure financial master data, chart of accounts, fiscal periods, and document types in SAP.
- Cost Analysis and Reporting: Learn how to use SAP to analyze and report on cost centers, profit centers, and other financial metrics to improve decision-making.
- Month-End and Year-End Closing: Master the process of closing financial periods and performing reconciliation tasks in SAP FICO.
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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
SAP HANA FI – Enterprise Structure
- Define Company in SAP S/4Hana
- Define Company Code in SAP S/4 Hana
- Define Business Area
- Assign Company Code to Company
SAP HANA FI – Company Code Global Parameters
- 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
SAP HANA FI – Financial Accounting Global Settings
- 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
SAP S4Hana FI – Tolerance Groups
- Define Tolerance Group for G/L Accounts
- Define Tolerance Group for Employees
- Assign Users to Tolerance Groups
SAP HANA FI – General Ledger Accounting
- 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
SAP Hana FI – Currency
- Currency types in SAP Hana
- Check Currency Codes
- Check Exchange Rate Types
- Define translation ratios for currency translation
- Maintain Exchange Rate Values
SAP HANA FI – Documents Posting
- 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
SAP HANA FI – Accounts Payable
- 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
SAP Hana FI – Accounts Receivable
- 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
SAP Hana FI – Business Partners
- 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
SAP HANA FI – Bank Accounting
- 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
SAP HANA FI – Tax
- 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
SAP HANA FI – Asset Accounting
- 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
SAP Controlling
- Introduction
- SAP CO Basic Concepts
- Setting up Controlling Area
Cost center Accounting
- Cost centre creation, change and Display
- Statistical key figures
- Cost centre splitting
Profit center Accounting
- Creation profit centre hierarchy
- Creation of Profit centre
- Profit centre integration with other module
- Profit centre reporting
- Profit centre month end process
Cost Element Accounting
- Define Primary and secondary cost elements
- Automatic and Manual creation of Cost elements
- Assigning cost elements to cost centres and profit centres
Internal order
- 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
- SAP FICO Consultant
- Financial Accountant
- Cost Accountant
- SAP Financial Analyst
- SAP FICO Specialist
- SAP Implementation Consultant
- SAP Project Manager
- Financial Controller
- Internal Auditor
Who Should Attend the SAP FICO Course
- Finance Professionals: Accountants, analysts, and auditors seeking advanced SAP financial management skills.
- Business Graduates: B.Com, M.Com, or MBA (Finance) graduates aiming to specialize in SAP solutions.
- IT Experts: Professionals with ERP experience or those transitioning into SAP consulting roles.
- Career Switchers: Individuals from non-finance fields exploring SAP FICO as a career option.
- SAP End-Users: Current users who want to master SAP FICO features and capabilities.
Roles and Responsibilities
- Configuration and Customization
- Data Management
- Financial Reporting
- Cost Control and Analysis
- Implementation and Support
- Compliance and Auditing
- Period-End and Year-End Activities
- SAP FICO Training and Documentation
Everything You Need is Here
- Designed for Working Professionals: Tailored to fit the schedules and needs of professionals seeking to enhance their expertise.
- 71+ Industry Case Studies & Projects: Gain hands-on experience with real-world scenarios from the automation and marine sectors.
- 17 Unique Specialisations: Choose from a wide range of focus areas to align with your career goals.
- IIIT Kanpur Alumni Curated Syllabus: Learn from a curriculum designed by industry experts and top educators.
- Job Assistance with Top Firms: Access placement support to secure roles in leading companies.
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?
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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.
Are there any prerequisites for enrolling in the SAP FICO course?
Basic knowledge of accounting principles or a degree in finance-related fields (B.Com, M.Com, or MBA) is recommended but not mandatory.
Will I receive a certificate after completing the course?
Yes, you will receive a globally recognized certification from SMEClabs upon successful completion of the course.
Does SMEClabs provide placement assistance?
Absolutely! SMEClabs offers dedicated job assistance, including resume building, interview preparation, and connecting with top firms.
Can I pursue the course online?
Yes, SMEClabs provides flexible learning options, including online, in-person, and hybrid modes, to suit your preferences.