The SAP FICO course is a comprehensive 75-80 hour live training designed for entry-level finance graduates and current SAP consultants looking to expand their skills. It covers various modules including financial accounting, asset accounting, accounts payable/receivable, and controlling, with hands-on training, assignments, and real-time case studies. Participants receive training materials, certification guidance, and mock interview preparation to support their career development in SAP FICO.

1. SAP FICO Course Content Professional Role Based Training
(ErpKey)
(FINANCE & CONTROLLING)
Training Details
Course Duration: 75-80 hours Live Training + Assignments + Actual Project Based Case Studies
Training Materials: All attendees will receive,
Assignment after each module, Video recording of every session
Notes and study material for examples covered.
Access to the Training Blog & Repository of Materials
Pre-Requisites:
Entry Level Fresh Graduates who want to start a career in SAP.
Someone who is looking for a career in SAP FICO.
Someone who is working as a SAP MM/SD consultant and wants to learn SAP FICO skills.
We provide FREE Finance Domain Materials if you want to Learn Basics of Finance and Accounting.
Training Format:
This course is delivered as a highly interactive session, with extensive live examples. This course is
Live Instructor led Online training delivered using Cisco Webex Meeting center Web and Audio
Conferencing tool.
Timing: Weekdays and Weekends after work hours.
Training Highlights
Focus on Hands on training with lot of assignments, practice exercises and quizzes
Assignments after each Module
Certification Study material
SAP FICO Concepts
Case Studies based on Real-time project based Scenarios
Certification Guidance

2. Modules Covered in this Training
In this training, attendees learn:
Module 1. Introduction to SAP R/3
Module 2. Financial Accounting Basic Settings
Module 3. Enterprise structure/Fiscal Year/Posting Period/Field Status variant
Module 4. Posting keys/Chart of Accounts/Assignment of Chart of Accounts/ Account Group
Module 5. Retained Earnings/ Document number ranges/Document Type/ Document Posting
Module 6. New General Ledger
Module 7. G/L account creation/change/display/blocking & unblocking/balance display
Module 8. Document display/change/changed documents display/holding/parking/reversal
Module 9. individual/mass/accrual /deferral cleared item reversal
Module 10. Sample/recurring documents/interest calculation/foreign currency valuation
Module 11. Open item management/tolerance group employees
Module 12. Accounts Payable- Sub Ledger
Module 13. Account group and number range creation/document number & assign number ranges
Module 14. Tolerance group for vendors/Vendor master data/ Reconciliation account/purchase invoice
posting
Module 15. payment to vendors/open item management/payment terms creation
Module 16. Automatic payment Program/Discount recd/ Special G/L transactions
Module 17. Accounts Receivable- Sub Ledger
Module 18. Account group creation/number range creation/document number ranges/Assign number
ranges
Module 19. Tolerance group for customers/Customer master data/Reconciliation account/sales in
posting
Module 20. Payments from Customers/Open item management/Discount allowed/Dunning
Module 21. Special G/L transactions/Define Dunning Procedure/Assign Dunning Procedure
Module 22. Asset Accounting- Sub Ledger
Module 23. Chart of Depreciation/Depreciation Area/Assign COD to Company Code
Module 24. Assign Input tax indicators/Account Determination/Asset Class/Number range interval
Module 25. Define Asset Class/Number range interval/Creation of Asset G/L accounts
Module 26. Accumulated depreciation accounts/Sale of Asset/Loss on sale of asset/Scrap G/L account
Module 27. Screen Layout- Asset class/Asset master/depreciation areas
Module 28. Depreciation Keys: Define Base Method/Define Multilevel method/Period control methods
Module 29. Creation of main Asset master and sub asset master data/Asset transactions

3. Module 30. Depreciation run/display of balances
Module 31. Reports and Integrations
Module 32. Financial statement versions/ Reports in G/L accounting/list of accounts/List of journal
entries
Module 33. Reports in Accounts Payable / Accounts Receivable and Asset Accounting
Module 34. SD-FI/MM-FI and CO-FI Integration
Module 35. Controlling Module
Module 36. Basic Setting for controlling
Module 37. Cost Element Accounting
Module 38. Cost center Accounting
Module 39. Profit Center Accounting
Module 40. Internal Orders
Module 41. Profitability Analysis
Module 42. Product Costing- Basics
Attendees also learn:
1. Resume Preparation Guidelines and Tips
2. Mock Interviews and Interview Preparation Tips
Topics Covered
Introduction to SAP R/3
Introduction to Business Analysis
Advantages of SAP over other ERP packages
Introduction to SAP R/3 FICO
FINANCE:
Financial Accounting Basic Settings
Enterprise Structure
Company
Company Code.
Assign Company Code to company
Fiscal Year
Posting Period

4. Field Status Variant.
Posting Keys
Chart of Accounts
Assignment of chart of accounts.
Account group.
Retained Earnings
Document Number Range
Document Type
General Ledger
GL account creation.
GL account change
GL account blocking & unblocking.
GL accounts display.
GL accounts balance display.
Document Display
Document Change
Changed Documents Display.
Document Holding
Document Parking.
Document Reversal
Individual Reversal
Reversal of reversal
Mass Reversal
Accrual/Deferral Reversal
Cleared Item Reversal
Sample Documents
Recurring Documents.
Interest Calculation
Foreign currency revaluation.
Open Item management
Tolerance group for GL accounts & employees.

5. Accounts Payables
Account Group Creation
Number Range Creation
Document Number Ranges
Assign Number Ranges
Tolerance group for vendors.
Vendor Master Data
Reconciliation Account
Purchase invoice posting
Payment to vendors.
Open Item management.
Own Payment Terms Creation
Automatic Payment Program
Discount Received
Special G/L Transactions:
Account Receivables
Account Group Creation
Number Range Creation
Document Number Ranges
Assign Number Ranges
Tolerance group for Customers
Customer master data
Reconciliation Account
Sales invoice posting
Payments from Customers
Open Item management.
Discount allowed.
Special G/L Transactions:
Dunning.
Define Dunning Area
Define Dunning Procedure
Assign Dunning Procedure

6. Tax on Sales and Purchases
Asset Accounting
Chart of Depreciation
Assign COD to Company Code
Depreciation Areas
Assign Input Tax Indicator for Non-Taxable transactions.
Account Determination
Asset Class – Screen Layout Rules
Number Range Interval
Define Asset Class
Creation of G/L Accounts
Asset A/Cs:
Accumulated Depreciation A/C
Depreciation A/C
Sale of Asset A/C
Profit on Sale of Asset A/C
Loss on Sale of Asset A/C
Scrap of Asset A/C
Assign G/L Accounts for Automatic Posting
Screen Layout
Asset class,
Asset Master
Depreciation Areas
Depreciation Keys:
Define Base Method
Define Multi-Level Method
Period control methods
Define declining balances methods.
Creation of Main Asset Master and Sub-Asset Master Data
Asset Transactions
Asset Acquisition with Vendor
Transfer

7. Sale
Depreciation Run
Display of Balances
Reports
Financial Statement Version
Reports in GL accounting
List of accounts
Ledger
Financial Statements
List of Journal Entries
Reports in Accounts Payable.
Ageing Analysis
Vendors list
Vendor Open items list
Cleared items list.
Reports in Accounts Receivable.
Ageing Analysis
Customers list
Customer Open items
Cleared Items list
Reports in Asset Accounting
Asset balances by Asset class
Depreciation Forecast.
Integration:
SD-FI Integration
MM-FI Integration

8. CONTROLLING
Basic Setting for Controlling
CO. Org. Structure
Maintain Controlling Area
Maintain Number Ranges
Maintain Versions
Cost Element Accounting
Manual Creation of Cost Elements
Automatic Creation of Cost Elements
Cost Center Accounting
Creation of Cost Center
Define Cost Center Group
Cost Center Standard Hierarchy
Posting to the Cost Center,
Display CO. Document
Display Actual Line Items
Statistical Key Figures
Reposting Of Line Items
Reposting of Cost (Manually)
Periodic Reposting
Distribution, Distribution cycles
Run Distribution cycles
Assessment, Assessment Cycles
Run the assessment Cycles
Planning
Differences between periodic reposting& Distribution
Differences between distribution and assessment.

9. Internal Orders
Activate Order Management in CO. Area
Maintain Settlement Profile, Number Ranges for Settlement Documents
Maintain Allocation Structure
Define Order Type,
Number Ranges for Orders
Creation of Internal Orders
Define Settlement Rule in Order Master Data
Posting of Values – Statistical and Real
Settlement of order
Planning
Profit Center Accounting
Dummy Profit Center
Creation of Profit centers.
Assign Cost Center to Profit Center
Automatic Account Assignment of Revenue Elements
Number Ranges for Documents
Posting – Revenue and Expenses
Planning.
Profitability Analysis
Define Operating Concern
Value fields &Characteristics
Assigning SD conditions types to CO-PA value fields
Report in report painter
Product Costing (Basics)
Define Material Master
Creation of work center
Define Routing
Price Calculation
Costing sheet

10. Costing run.
Legacy System Migration Work Bench – It’s an Migration tool.
Certification Guidelines
Sample questions on FINANCE Certified Professional
Sample questions on CONTROLLING Certified Professional
PROJECTS
Creation of Company’s General Ledger
Creation of Company’s 3 Sub Ledger- Accounts Payable/Accounts Receivable and Asset Accounting
Creation of Company’s Controlling module