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Course number: CGIFICO40

SAP FICO is the Finance and Cost controlling module in SAP ERP where FI stands for Financial Accounting and CO stands for Controlling. SAP FICO module is very robust and covers almost all business process encountered in various industries. It is one of the very important and widely implemented modules in SAP.


After the completion of the SAP FICO course, you will be able to:

  • Learn the basic concepts and fundamentals of Finance and Controlling modules
  • Learn about General Ledger, Accounts Payable, Bank Accounting and Funds Management and its application in finance analysis
  • Learn about Business Process and how FICO Module work in R/3
  • Apply Implementation Training and Integration with other Modules
  • Apply Real-time Training with End to End Implementation processes
  • Candidates do not require any specific requirements to take this course except a basic background in information technology.
Target Audience

This certification is highly suitable for a broad range of professionals who are either aspiring to or already in the IT and Finance domain, such as:

  • Analytics professionals, professionals desirous of excelling in the fields of accounting and finance
  • IT developers and testers
  • Data analysts
  • BI and reporting professionals
  • Project managers
  • Data scientists
  • Professionals aspiring for a career in growing and demanding fields of real-time big data analytics
Course Content
SAP Introduction and Basic Settings
General Ledger
  • Creation of Accounts
  • Posting GL Documents
  • Reversal Documents
  • Parking Documents
  • Hold Documents
  • Recurring Documents
  • Foreign Currency Valuations
  • Interest Calculations
Accounts Payable & Banking
  • Basic Settings
  • Vendor Invoices
  • Vendor Payments
  • Vendor Advances (Spcl GL)
  • With Holding Tax
  • House Bank Creation
  • Check Management
  • Automatic Payment Program
Accounts Receivable
  • Basic Settings
  • Customer Invoices
  • Customer Payments
  • Customer Advances (Spcl GL)
  • Interest Calculations
  • Bill Discounting
  • Dunning
  • Sales Tax
  • Cash Journal
  • Bank Reconciliation
Asset Accounting
  • Basic Settings
  • Asset Master Data
  • Asset Transactions
  • Acquisitions
  • Retirements
  • Scrapping
  • Transfers
  • CWIP Process
Closing Procedures
  • Basic Settings
  • Cost Element Accounting
  • Cost Center Accounting
  • Internal Orders
  • Statistical Key Figures
  • Activity Types
  • Splitting
  • Planning
  • FI-MM Integration
  • FI-SD Integration
Product Costing
  • Basic Settings
  • PP Settings

Available Formats

Live Online