SAP FICO Training Institute
SAP FICO
The SAP FICO Course is designed to help learners understand SAP Financial Accounting (FI) and Controlling (CO) used in enterprise financial management. The course covers key concepts such as General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, and Financial Reporting.
Learners gain practical experience using SAP S/4HANA to manage financial data, configure accounting processes, and generate business reports.
By the end of the course, students will be able to manage financial operations and reporting using SAP FICO in real business environments.
WHY CHOOSE THIS PROGRAM
Industry-focused SAP FICO curriculum
Covers essential SAP Financial Accounting & Controlling concepts including financial transactions, reporting, cost management, and enterprise resource planning processes used in modern organizations.
Practical learning with real business scenarios
Work on hands-on financial process exercises and real-time business case studies to understand how SAP FICO manages accounting and financial operations.
Instructor-led SAP configuration sessions
Includes guided sessions where instructors demonstrate system configuration, financial postings, reporting, and SAP best practices.
Hands-on SAP financial Management
Gain practical experience working with SAP FICO modules including financial accounting, controlling processes, and business reporting tools used in enterprise environments.
CAREERS IN SAP FICO
500K+
jobs in India (2026)
$120B+
global market value
80% enterprises
use SAP/ERP systems
Up to ₹18 LPA
avg salary
After completing the course, learners can pursue roles such as:
SAP FICO Consultant
SAP Functional Analyst (FICO)
Finance & Accounts Executive (SAP)
ERP Finance Analyst
SAP FICO End User
Junior SAP Consultant
These roles are available in enterprises, consulting firms, shared service centers, and finance departments using SAP systems.
TRAINING CURRICULUM
- Introduction to ERP Concepts
- SAP System Architecture & Modules
- Overview of FICO Integration with MM, SD, and PP
- SAP Navigation & User Interface
- Role of FICO Consultant vs End User
- Overview of SAP S/4HANA Finance
- Define Company, Company Code, Business Area, and Segment
- Define Chart of Accounts & Assign Company Code
- Define Fiscal Year Variant, Posting Period Variant
- Define Document Types & Number Ranges
- Assignments Between FI and CO Structures
- Currency Types & Exchange Rate Setup
- Define Chart of Accounts, Account Groups, and Field Status Variants
- GL Master Record Configuration (FS00)
- Posting Keys & Document Control
- Document Splitting and Parallel Accounting (S/4HANA)
- Automatic Postings (OBYC) and Account Determination
- Park, Hold, Reverse, and Recurring Entries
- Financial Statement Versions (FSV) Configuration
- Define Vendor Account Groups and Number Ranges
- Create Vendor Master Records (Central/Company Code Data)
- Vendor Invoice Posting (FB60, F-43)
- Payment Posting (F-53, F110 – Automatic Payment Program)
- TDS / Withholding Tax Configuration
- Payment Terms and Cash Discounts
- Integration with Material Management (MM)
- Define Customer Account Groups and Number Ranges
- Customer Master Creation (FD01, XD01)
- Customer Invoice (FB70) and Incoming Payment (F-28)
- Dunning Configuration (Customer Outstanding Reminders)
- Interest Calculation Configuration
- Lockbox and Incoming Payments Process
- Integration with Sales & Distribution (SD)
- Define Chart of Depreciation and Assign Company Code
- Define Asset Classes & Number Ranges
- Account Determination for Assets
- Acquisition, Retirement, and Transfer of Assets (F-90, ABT1N)
- Depreciation Areas, Keys, and Runs (AFAB)
- Asset Reconciliation and Reports
- New Asset Accounting (S/4HANA)
- Define House Bank and Bank Accounts
- Define Bank Keys and Account IDs
- Manual Bank Reconciliation (FF67)
- Electronic Bank Statement (EBS) Configuration (FF_5)
- Cash Journal Setup and Transactions
🔸 Cost Element Accounting
- Primary and Secondary Cost Elements
- Cost Element Categories and Integration
🔸 Cost Center Accounting
- Define Controlling Area & Assign Company Codes
- Create Cost Centers and Hierarchies (KS01, KSH1)
- Cost Center Planning and Reports (KSB1)
- Statistical Key Figures and Distribution/Assessment Cycles
🔸 Internal Orders
- Define Internal Order Types (KOT2_OPA)
- Order Creation, Settlement, and Reporting
🔸 Profit Center Accounting
- Define Profit Center and Hierarchies (KE51)
- Assign Profit Center to Cost Centers, Materials, etc.
- Profit Center Planning and Reporting
🔸 Integration in CO
- FI–CO, CO–PP, and CO–SD Integration
- Real-Time Posting and Reconciliation
- FI–MM: Procurement & GR/IR Integration
- FI–SD: Billing & Revenue Posting
- FI–CO: Cost Flow and Settlements
- Product Costing Overview
- Material Ledger & Actual Costing (CKMLCP, CKM3)
- Month-End and Year-End Closing Activities
- Reconciliation between FI & CO
- Balance Sheet and Profit & Loss Statements
- Report Painter / Report Writer
- SAP Financial Reports (F.01, S_ALR_87012284, etc.)
- Cost Center and Profit Center Reports
- ASAP / Activate Methodology Overview
- Blueprint, Configuration, and Testing (UT, IT, UAT)
- Data Migration (LSMW / BDC)
- Go-Live and Post-Go-Live Support
- New GL Concepts (Document Splitting, Parallel Ledgers)
- Material Ledger – Actual Costing in S/4HANA
- Costing-Based and Account-Based COPA
- Real-Time Integration with FIORI Apps
- Common SAP FICO Interview Questions
- Real-Time Business Scenarios
- Resume Preparation for Consultant Role
CAREER SUPPORT
1:1 mentorship from industry experts
Get 1:1 career mentorship from our industry experts to prepare for jobs in AI and ML
Interview prep with experts
Participate in mock interviews and access our tips & hacks on the latest interview questions of top companies
Resume & profile review
Get your resume/cv and LinkedIn profile reviewed by our experts to highlight your AI & ML skills & projects
Access to RagatechSource Job Board
Apply directly to top opportunities from leading companies with our Job Board
DURATION
Course Length: 6 Months
Session Time: Up to 8 hours per day
Includes: Recorded sessions for revision
WHO CAN JOIN
Commerce graduates interested in SAP finance roles
Accounting professionals looking to learn SAP
IT or engineering graduates interested in ERP consulting
Working professionals wanting to upgrade financial management skills
FREQUENTLY ASKED QUESTIONS (FAQ's)
This course covers financial accounting and controlling concepts, including SAP FI and CO modules, business process flows, reporting, and practical system usage taught at Raga Tech Source.
This SAP FICO Training is suitable for commerce graduates, finance professionals, accounting executives, and beginners who want to build a foundation in SAP-based finance systems.
No prior SAP experience is required. The SAP Course training starts from the basics and gradually moves to practical use cases.
The training focuses on practical learning with real-world examples, hands-on exercises, and guided instruction rather than theory-only sessions.
Yes, learners receive a course completion certificate from Raga Tech Source after successfully completing the training.
Yes. The course structure is designed to be manageable for working professionals, with structured sessions and revision support.
Raga Tech Source, a professional SAP training institute, offers career guidance and learning support. Placement opportunities depend on individual performance and market requirements.
Course delivery options may include classroom or online sessions based on availability. Learners can contact the institute for current batch details.