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60 Hours


SAP FICO Stands for Financial Accounting & Controlling is a widely used module of SAP ERP for all the financial transactions & Techavera provides  BEST SAP FICO TRAINING IN NOIDA because of our specially designed module which is capable enough to transform even a newbie into a highly skilled professional. At Techavera in SAP FI (Financial Accounting) Candidate Learn About Using SAP's Implementation Guide, Basic Setting & Configuration, Integration of Modules, Documentation Types Etc. Thereafter, Processes Like General Ledger, Cash General, Procure to Pay (P2P), Order to Cash (O2C), Accounts Payable & Receivables, Dunning, House Bank, Asset Accounting, GST Configuration, Profit & Loss, Balance Sheet Finalization, Trial Balance, Etc. & in our Controlling module Candidate get trained on the concept of Cost Accounting.

Pre-Requites for SAP FICO TRAINING

There are no such pre-requirements for SAP FICO TRAINING, However, basic knowledge of accounting would be an advantage & if somebody has practical knowledge as well of any other ERP software then this might also help. But In case if somebody doesn't know the basics of accounting standard then base building classes of Golden Rules & Processes of Financial Accounting & Cost Accounting will be given before we start SAP FICO. We will Leave no stone unturned in order to make your learning experience awesome at our SAP FICO TRAINING IN NOIDA
ERP SAP FICO Course fee and Duration
Training mode Weekdays Weekend Fastrack Online Fee
Duration 30-40 days 8 weekend 8 days As per requirement
Hours 60 hours 60 hours 60 hours Flexible
Mode Classroom Classroom Classroom Available


  • Introduction
  • SAP R/3 Architecture
  • ASAP Methodology
  • Creation of company
  • Company code
  • Assign company code to company
  • Business area
  • Fiscal year variant
  • Assign fiscal year variant to company code
  • Chart of accounts
  • Account groups
  • Retained earnings account
  • Posting period variant
  • Document type and no. ranges
  • Field status variant
  • Tolerance group
  • Global parameters
  • GL master record
    New GL
    Posting of document
    Display balances of GL
    Parking hold sample recurring accrual deferral documents
    Foreign exchange
    Reversal of documents
    Interest calculation
    Credit management
  • Create Cash Journal
  • Create Business Transaction Types
  • Account Determination for Cash Journal
  • Number Range for Cash Journal Documents:
  • Create Business Transactions
  • Creation of vendor account groups
  • Creation of number ranges for vendor master records
  • Assignment of number ranges to vendor account groups
  • Creation of tolerance group for venders
  • Creation of vendor master (display/change/block/unblock of vender master)
  • Posting of vendor transactions (invoice posting, payment posting, credit memo)
  • Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
  • Posting of partial Payment & Residual Payment
  • Creation of payment terms
  • Creation of house banks and account ids.
  • Creation of check lots and maintenance of check register
  • Display check register
  • Cancellation of un issued checks
  • Creation of void reasons
  • Cancellation of issued checks
  • Posting of purchase returns
  • Configuration of automatic payment program
  • Payment to vendors through APP
  • Defining correspondence & party statement of accounts
  • Creation of customer account groups
  • Creation of number ranges for customer master records
  • Assignment of number ranges for customer account groups
  • Creation of tolerance group for customers
  • Creation of customer master (display/change/block/unblock of vendor master)
  • Posting of customer transactions (sales invoice posting, payment posting, debit memo)
  • Settings for advance payment from parties (down payment)
  • Configuration of settings for dunning
  • Generating the dunning letters
  • Defining correspondence and party statement of accounts
  • Bills of exchange
    • Posting of sales return
  • Defining chart of depreciation
  • Creation of 0% tax codes for sales and purchased
  • Assignment of chart of depreciation to company code
  • Defining account determination
  • Definition of screen lay out rules
  • definition of number ranges for asset classes
  • Integration with General Ledger & Posting rules
  • Defining Depreciation key
  • Definition of multilevel methods
  • Definition of period control methods
  • Creation of main asset master records
  • Creation of sub asset master records
  • Acquisition of fixed assets
  • Sale of fixed assets
  • Transfer of assets
  • Scrapping of assets
  • Depreciation run
  • Line item Settlement of assets under construction of capital work in progress
  • Dunning procedure
  • Dunning level
  • Dunning Areas.
  • Dunning Configuration & Execution
  • Parallel ledgers
  • Document splitting
  • Segments.
  • Financial statement version
  • General Ledger, Accounts Payable, Accounts Receivable and Assets Reports Integration
  • Definition of organizational units in materials management i.e. plant, storage location and purchase organization
  • Assignment of organizational units to each other
  • Definition of tolerance groups for purchase orders
  • Definition of tolerance groups for goods receipt
  • Definition of tolerance groups for invoice verification
  • Definition of vendor specific tolerances
  • Creation, display and change of material master records
  • Creation of plant parameters
  • Maintenance of posting periods for materials management
  • Maintenance of parameters for invoice verification
  • Maintenance of plant parameters for inventory management and physical inventory
  • Definition of attributes for material types
  • Assignment of GL accounts for material transactions in financial accounting (Integration of MM with FI)
  • Creation of purchase order, posting of goods receipt, invoice verification and
  • Goods issue for production
  • Definition of sale s organization
  • Definition of distribution channels
  • Definition of divisions
  • Assignment among various organizational units in SD
  • Definition of partner functions
  • Definitions of shipping point and loading points
  • Definition of pricing procedures
  • Determining the shipping points
  • Determining the pricing procedures
  • Maintenance of SD condition types
  • Maintenance of condition records
  • Assignment of GL accounts for sales transactions( integration of FI with SD)
  • Creation of sales order
  • Initialization of stock
  • Posting the delivery of goods
  • Creating the sales invoice
  • Defining Controlling Area
  • Defining Number ranges for Controlling Area
  • Maintain Planning Versions
  • Creation of primary cost elements from financial accounting area
  • Creation of primary cost elements from controlling area
  • Display of cost element master records
  • Change cost element master records
  • Primary cost element categories
  • Secondary cost element categories
  • Default account assignments
  • Defining order types
  • Creation of internal order master records
  • Display internal order master records
  • Change internal order master records
  • Postings to internal orders
  • Planning for internal orders
  • Reposting co line items for internal orders
  • Repost of costs for internal orders
  • Report of Variance analysis for internal orders
  • Creation of real internal orders
  • Posting of business transaction to real orders
  • Definition of allocation structures
  • Definition of settlement profiles
  • Definition of planning profiles
  • Settlement of real internal orders
  • Budgeting and availability control
  • Maintain number ranges for budgeting
  • Define tolerances for availability control
  • Specification of exempt cost elements from availability control
  • Maintenance of budget manager
  • Basic Settings for Profit Center Accounting
  • Creation of Dummy Profit Centers
  • Maintenance of control parameters for actual postings
  • Maintaining planning versions for profit centers
  • Maintaining the number ranges for profit center documents
  • Creation of profit center master records
  • Display of profit center master records
  • Changing the profit center master records
  • Creation of revenue cost elements
  • Automatic Assignment of Revenue elements for Profit Centers
  • Assignment of profit centers in cost center master records
  • Creation of account groups in profit center accounting for planning
  • Planning for profit and loss account items
  • Planning for balance sheet items
  • Posting of transactions into profit centers
  • Generating the variance reports for profit and loss account items
  • Generating the variance reports for balance sheet items.
  • Maintaining the operating concern
  • Define profitability segment characteristics
  • Assignment of controlling area to operating concern
  • Activating the profitability analysis
  • Define number ranges for actual postings
  • Mapping of SD conditions types to COPA value fields
  • Creation of reports
  • Viewing the reports
  • Creation of bill materials
  • Creation of activity type master records
  • Planning for activity hours
  • Activity type price calculation
  • Creation of work center master records
  • Creation of routing
  • Defining cost sheet( over head structures)
  • Assignment of cost sheet to costing variant
  • Creation of cost estimate with quantity structure
  • Marking
  • Releasing
  • Creation of cost estimate without quantity structure

Real-Time Project Scenarios:

  • Resolving tickets
  • LSMW
  • Implementation overview
  • Support and maintenance process
  • General Views
  • MTO (Make to order)
  • MTS (Make to stock)
  • Repetitive manufacturing
  • Retailing (Industry add-on):
  • Consumer-based (apparel and foot where)
  • Retailing stores


The trainers, at Techavera’s SAP-FICO-training institute in Noida, have the long-served and hands-on experience in the technical field. Get the expert consultation at your fingertips. The trainers are highly certified, qualified, and proficient experts who have 8+ experiences in the technical domain. Get the smart consultation within a least possible time frame. The trainers have worked in the well-known companies like IBM, HCL, Birla, sapient, Agilent technology, TCS. They are quite connectible with the hiring HRs of the multinational companies.

  • SAP is an ERP software widely used in companies for all the day to day work.

FICO Stands for Financial Accounting & Controlling Module in SAP used for all the day to day financial transactions

SAP-FICO Training Noida is especially aimed to aid the trainees so as to provide the best SAP-FICO Training at Noida in no time in the comprehensive, concrete, and interactive manner. The SAP-FICO training Noida is exclusively designed to beat the current IT market. The SAP-FICO trainers are well-equipped with the technical skills, knowledge, and expertise. Techavera’s SAP-FICO Training Institute Noida offers the excellent services ranging from the IT training to development to the placement services. The trainee would have the simplistic training modules so as to comprehend the concept in an effective manner.

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