SAP FICO Training for a rewarding career

Techavera offers best SAP  Project based Training of all the Technical & Functional Modules & successfully trained more than 5000+ students & working professionals so far. It is one of the most credible SAP training Instiute in both  online & classroom training with  hands on practical knowledge and full time job assistance with both basic and advanced training courses in the top most MNCs. Techavera implements a sweet blend of an ERP SAP learning program and practical sessions to give our students optimum exposure that aids in the transformation of students into a professional. Our SAP FICO Training For Beginners has specialized base building module where we deliver overview of all the processes theoretically as well in order to improve their vocabulary and understanding of the processes.

Prerequisites to Learn SAP.

There is no such prerequisites to learn SAP however knowledge of accounting fundamentals will be covered in our training program if required.
  • Introduction to SAP
    • Introduction to ERP, Advantages of SAP over other ERP Packages
    • Introduction to SAP R/3 FICO
    • Landscape – client concept
    • Transport request – creation, structure, types, statuses, releasing and movement

  • Basic Settings & Orgnization Structure
    • Definition & Creation of company
    • Definition & Creation of company code
    • Assignment of company to company code
    • Definition of business area
    • Definition of Chart of accounts and types of chart of accounts
    • Assignment of chart of accounts to company code
    • Definition of Account groups
    • Defining Retained Earnings Account
    • Definition of fiscal year variant, Short-end fiscal year
    • Assignment of fiscal year variant to company code
    • Definition of posting period variant
    • Assignment of posting period variant to company code
    • Open and close FI posting period
    • Defining document type & number ranges (internal and external)
    • Maintenance of field status variants
    • Assignment of field status variant to company code
    • Definition of tolerance groups for GL accounts
    • Definition of tolerance groups for employees
    • Assignment of tolerance groups to users
    • Global parameters

  • General Ledger Accounting
    • Creation of General Ledger Master (with and without reference)
    • Display/Change/Block/Unblock of general ledger master
    • Document Entry posting: normal postings and posting with reference
    • Display and change of documents
    • Display of GL balances
    • Display GL account line items
    • Parked documents
    • Hold documents
    • Creation of Sample Document and postings with sample documents
    • Creation of account assignment model and posting
    • Configuration of line layouts for display of GL line items
    • Accrual and Deferral documents
    • Reversal of individual documents, mass reversal, reversal of cleared items and reversal of accrual and deferral documents, re-reversal
    • Types of clearing – standard, partial and residual
    • Defining Exchange Rate types, Forex table and Translation and tables
    • Define Exchange rates & posting of foreign currency transactions
    • Interest calculations on term loans
    • Recurring documents
    • Tables and reports in GL

  • Account Payable(P2P)
    • 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 vendors
    • Creation of vendor master (display/change/block/unblock of vendor master) and related tables
    • Posting of vendor transactions (invoice posting, manual payment posting, credit memo) and related tables
    • Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
    • Posting of partial Payment & Residual Payment
    • Cash discounts from vendors and payment terms
    • Automatic payment program configuration with SEPA format
    • Bank master data and house banks
    • F110 execution – main bank posting from F110 and bank clearing account posting from F110 and related tables
    • DME files creation in xml and txt format and understanding DME structure in DMEE
    • Payment advice generation, payment summary generation
    • Reversal of payment documents
    • Vendor clearing – standard, partial and residual
    • Check payment method and creating checks manually and automatically and printing
    • Creation of check lots and maintenance of check register
    • Check encashment dates
    • Cancellation of unissued checks and issued checks
    • Creation of void reasons
    • Issued check cancellation
    • Deleting manual checks and voided checks
    • Defining correspondence & party statement of accounts
    • Real-time scenarios on APP
    • Intercompany payments – manual and automatic
    • Tables and reports in AP and APP

  • Account Receivable (O2C)
    • 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) and related tables
    • Posting of customer transactions (sales invoice posting, manual payment posting, debit memo) and related tables
    • Settings for advance payment from parties (down payment)
    • Configuration of settings for dunning and generating the dunning letters
    • Defining correspondence and party statement of accounts
    • Cash discounts to customers
    • APP configuration for incoming payments direct debit
    • Customer clearing – standard, partial and residual
    • Tables and reports in AR

    • House bank
    • Bank key
    • Bank account
    • Bank clearing accounts
    • Electronic bank statement (EBS): Configuration and execution MT940
    • Auto Lockbox: Configuration and execution
    • Cash journal/SAP query

    • efining chart of depreciation, depreciation areas
    • Creation of 0% tax codes for sales and purchases
    • Assignment of the chart of depreciation to company code
    • Defining account determination
    • Definition of screen layout 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/purchase of fixed assets
    • Sale/retirement of fixed assets
    • Transfer of assets (intra and intercompany)
    • Scrapping of assets
    • Depreciation run
    • Asset history report, Asset explorer and Asset documents
    • Line item Settlement of assets under construction of capital work in progress
    • Year-end activities
    • Asset mass changes

  • Controlling
    • Controlling area
    • No. ranges for controlling documents
    • Versions
    • Cost centre accounting
    • Cost centre accounting
    • Report line items
    • Repost of cost
    • Actual overhead assessment
    • Planning cost center and cost element
    • Budgeting

  • Internal Orders
    • Order Type Internal Order
    • Planning Internal Order Wise
    • View Internal Order Wise Report
    • Settlement Profile
    • Budget profile
    • Profit center Accounting (PCA)
    • Controlling settings
    • Dummy profit center
    • Actual data
    • Profit center
    • Assignment of revenue elements
    • Choose accounts
    • Creation of cost object
    • Planning profit and loss items
    • Planning balance sheet items
    • Transfer of pricing

  • Profitability Analysis (CO-PA)
    • Operating Concern
    • Profitability segments
    • Assignment of controlling area to operating concern
    • Activate profitability analysis
    • Mapping of conditions to COPA values
    • Drill down report
    • Report painter

  • Product Costing:
    • Creation of secondary cost element
    • Activity type
    • Price calculation
    • Work center
    • Routing
    • Cost sheet
    • Cost estimate with quantity structure
    • Cost estimate without quantity structure
    • Work in progress

  • Report & Scenario Based Project
    • Financial statement version
    • GL reports accounts payable reports
    • Accounts receivable reports
    • Assets
    • Cash book reports
    • Copa reports

    Disclaimer Policy

Benefits of SAP training
  • Acquire the skills and knowledge needed to tackle the most challenging projects
  • A wider spectrum of opportunity in the global market
  • Competitive edge to meet the strategic goals of your organization
  • Gain international recognition and instill client confidence
  • Our instructors are practicing SAP consultants having in-depth product knowledge, project implementation experience and proficient course delivery skills

Reason To Choose Techavera For SAP FICO Online Training

For SAP end-user and project teams, we offer corporate training on standard courses (with or without SAP certification). These are short duration courses that help in the fulfillment of skill gaps identified and are primarily focused on the specific needs of the project teams or SAP users. There are over 180+ standard courses available. Some of the courses are: SAP Project Management, Master Data Configuration, Financial Consolidation, CRM User Interface, CRM Marketing, Process in Manufacturing Execution, Configuration of Demand Planning and Change Management among others.

Techavera Solutions is Market Leader in Job Oriented SAP Training, where we train students based on multiple scenario based projects.

We Cover End to End Implementation in our training program.


24 x 7 Server Access for Unlimited practice.

10+ Years Experienced Corporate Trainers.

Flexible Batch Timings(Online & Classroom)


Demands of SAP FICO skilled people is increasing rapidly & Most of the big giants both solutions provider & product based companies use SAP as An ERP for all the day to day operations.

Placement Assistance

Techavera have a dedicated placement cell to review & prepare every student for interview with more than 5000+ tie-ups all across India.

Check What our recently places students say

i was working as an accountant ever since i started my career for 10 years but even after working for 10+ years my salary package was to low then i got to know about techavera by my friend but any delay i visited their noida branch and finalized SAP ERP - FICO Module. After the completion of Whole training i went through 3-4 interviews then got selected at Accenture in P2p Process

Soumitro Dey- Process Associate

Went though the fast track online training of SAP FICO - End to End Implementation. Very Satisfied with the quality & Professionalism of the trainer . I would say have a word with their expert once before of make up your mind for any module, you will get the proper guidance & road-map of the training & projects

S. Rathi- FI Consultant