SAP FICO Training in Nagpur

SAP FICO Training

SAP FICO Sapalogy offers you the best SAP Financial Accounting (FI) and SAP Controlling (CO) training in nagpur for freshers and experience candidate in nagpur, with expert guidance and 100% guranteed placement assistance. Our SAP training course covers every technical topics in details and the student is left with real-time hand on experience.

Our practical, Job-oriented training program will not only provide you with a certificate but also with knowledge equivalent to around 2+ years of field experience. We value your time as much as over. Hence we invented to train you in SAP FICO with S/4 HANA in just 4 month.

End user 1 month (ECC / S4 HANA)
Configuration 2 months(ECC/S4 HANA)
Project 1 month

All the topics will be covered in detail and also include.

Resume preparation
Interview practice
6 month internship
with 100 % job opportunities guaranteed program.

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What is SAP FICO ?

SAP finance and controlling (FICO) is a central component for the finance module of the ERP solution from SAP.
SAP FICO helps companies to manage all their financial data, generate balance sheet and make decisions for corporate planning.

FICO is the combination of two modules. FI(Financial Accounting) and CO(Controlling)

Sapalogy taining provides SAP FICO training in offline and online mode. Starting end user, consulting, implementation, support with rral time SAP project based training.
IT background, non IT background, freshers, experience can start their career in SAP irrespective of their background.
Sapalogy is the best training instituteb in nagpur with the 100% job opportunities.

Enquire now

Roadmap to learn SAP FICO with Sapalogy

1.Introduction

What is SAP?
What is SAP FICO?
What is SAP HANA?
SAP course
SAP certification
SAP jobs in india
SAP jobs in nagpur

2. SAP FICO End user(ECC/H4 HANA)

SAP software access
SAP netweaves login
Define company
Purchase organisation
SAP Netweaves, SAP Netweaves portal
SAP end users jobs

3.SAP FICO CONSULTANT (ECC/H4 HANA)

What is SAP FICO consultant?
Phases of SAP implementation project.
Master data in SAP FICO
Organisation structure in SAP FICO
SAP FICO job in india
SAP FICO freshers job
SAP Project

4. Resume preparation

Include keywords
How to prepare reume
How to prepare resume for freshers.
Show impact
Include soft skills
Be unique

5. System Design

Develop a system design based on the gathered requirements.
Configure SAP FICO modules to align with the organization’s structure and processes.
Consider integration points with other SAP modules or external systems.

6. Data Migration

Plan and execute the migration of historical financial data into the SAP FICO system.
Ensure data accuracy and integrity during the migration process.
Perform data validation to confirm successful migration.

7. Testing

Conduct unit testing, integration testing, and user acceptance testing.
Address any issues or bugs identified during the testing phase.
Obtain feedback from end-users and make necessary adjustments.

8. Resume preparation

Include keywords
How to prepare reume
How to prepare resume for freshers.
Show impact
Include soft skills
Be unique

SAP FICO Training syllabus

SAP FICO+ S4 HANA SYLLABUS
(FINANCE & CONTROLLING)

Introduction of basic ERP. What is sap?
Introduction of sap different modules.
SAP R/3 architecture.
Difference between technical and functional module.
Phases of sap implementation projects.
SAP FICO and its sub- modules.
Introduction of sap Screens.

Define client/ company.
Define credit control area.
Define company code.
Define Business area.
Define Functional area.
Define consolidation area.
Define financial management area.

Assign Company code to company.
Assign company code to credit control area.
Assign business area to consolidation business area.
Assign company code to financial management area.

Chart of account.
Fiscal year variant.
Posting period variant.
Currency setting.
Field status variant.
Tolerance group.
Exchange rate deviation.
Company code globe parameter.

Introduction of controlling area and profit Centre.
Maintain controlling area.
Assign company code to controlling area.
Activate component in controlling area.
Define profit Centre standard hierarchy in controlling area.
Define standard hierarchy.
Create profit Centre.

Introduction of parallel accounting, Leading ledger and non-ledger
Define ledger for general ledger accounting
Define currencies for leading ledger
Define and activate non-leading ledger
Assign scenario and customer fields to ledger
Activate cost of sales accounting
Define ledger groups
Define accounting principle
Assign accounting principle to ledger group

Classify GL account for document splitting
Classify document type for document splitting
Creation of zero balance account
Define document splitting characteristic for general ledger accounting
Define zero balance clearing account
Define document splitting characteristic for accounting
Activate document splitting

Define document type for entry view.
Define document type for entry view in a ledger.
Define document type for general ledger view.
Define documents number range for entry view.
Copy to company code.
Copy to fiscal year.
Define document number range for general ledger view.
Copy to company code/ Copy to fiscal year.

Creation of G/L accounts.
Change GL master data.
Display change centrally.
Block GL account.
Unblock GL account.
Display of sap table data.

General document posting single screen.
General document posting double screen.
Posting of general document with foreign currency.
General document with special period.
GL account document for ledger group.

Individual reversal.
Individual document with current date.
Mass reversal documents.
Reversal of reversal.
Cleared item reversal.

Creation of different G/L accounts.
Prepare cross company code transaction.
Intercompany code posting using double screen.
Intercompany code posting using single screen.

PARK DOCUMENT
Park document posting in single screen.
Park documents posting in double screen.
Display parked documents list.
Change Park document single screen.
Display changes.
Convert Park documents into normal documents.
Delete Park documents.

Create hold document.
Display hold document list.
Convert hold document into normal documents.
Delete hold document list.

Maintain number ranges for sample documents.
Post sample documents.
Display sample documents.
Change sample documents.
Display changes of sample documents.
Create sample documents to normal documents.
Delete sample documents.

Define document number range for entry view.
Enter recurring entry.
Display recurring document transaction code.
Create recurring document in book transaction code.

Define document number range for entry view.
Enter recurring entry.
Display recurring document transaction code.
Create recurring document in book transaction code.

Enter posting.
Enter GL payment post.
Creation of valuation area.
Assign valuation area to accounting principle.
Creation of loan account and foreign currency valuation.

Define account group with screen layout.
Creation of vendors.
Create and assign number range for vendor’s account.
Tolerance for vendors.
Document configuration & document number range.
Creation of reconciliation account for different vendors.
Creation of vendor master record and Post invoice.

Create vendor master record.
Post vendor invoice in single screen and double screen.
Vendor credit memo in single screen and double screen.
Vendor out-going payment.
Display vendor balance & change line item.
Display payable profit Centre & payable Centre.

Creation of special GL accounts.
Define reconciliation account for down payment.
Maintain foreign currency valuation setting for vendor special GL accounts.
Vendor down-payment.
Vendor advance payment.
Vendor invoice posting / vendor payment posting.

Introduction of GST.
Define condition type.
Creation of account key.
Check calculation procedures.
Define tax code for sales and purchase.
Creation of GL accounts for SGST/ CGST/ IGST and assign it of general ledgers.
Maintain tax codes for excise duty using condition techniques.
Vendor invoice posting.

Introduction of withholding tax.
Configuration of withholding tax.
Creation of TDS GL account.
Invoice posting.

Introduction of house bank.
Creation of different bank accounts.
Define house bank.
Assign house bank and account id in GL master.
Define number ranges for checks and Vendor outgoing payment.

Introduction of house bank.
Creation of different bank accounts.
Define house bank.
Assign house bank and account id in GL master.
Define number ranges for checks and Vendor outgoing payment.

Automatic Payment program run configuration.
Paying company code.
Payment method in country.
Payment method in company code.
Bank determination.
Automatic payment program run.

Define customer account group with screen layouts.
Define and assign number ranges to the customers.
Define tolerance for the customer.
Creation of GL accounts.
Define document types for different views.
Assign number ranges to document types for different views.
Create customer master data.
Post customer invoice.

Create customer master.h
Post customer invoice using single screen/ double screen.
Customer credit memo single screen/double screen.
Customer incoming payment.
Display change line item.

Introduction of dunning.
Configuration of dunning.
Post customer invoice.
Dunning run.

Configuration of chart of depreciation.
Create screen layout rule.
Specify account determination.
Define asset classes.
Creation of GL accounts and assign it to chart of depreciation.
Define base method and multilevel methods.
Maintain period control method and maintain depreciation key.
Creation of asset master data.
Execution of depreciation run.
Sale of asset, scrapping of asset and transfer of asset.

Create and assign business transaction.
Define posting key and posting rules for manual statement.
Define variant for bank statement and Bank reconciliation.

Introduction of financial statement versions.
Configuration of financial statement version.
Display financial statements.

SAP FICO S4HANA

Introduction to SAP & recent developments
Different stages of sap project and role of sap consultant
How sap helps business – Understanding the meaning of business process
Change management process – Development client, Quality client, Production client
Understanding T code, master data, configuration data, transaction data, Tables
Navigation in sap
Initial discussion on sap ecc vs sap s4 hana, fiori app, universal table, business partner

Enterprise structure, company, company code
Company code global settings (fiscal year variant, posting period variant, Field status variant
Document type, Number range, posting key
Parallel currencies Group currency, Local currency and additional currencies
Foreign currency conversion (Exchange rate type, conversion ratio, exchange rate)

Chart of accounts, GL master data, GL account types in S4HANA
Parallel accounting using parallel ledgers
Leading ledger, Non leading ledger, Base ledger, Appendix ledger
Posting a journal entry, Finance document reversal
Universal table ACDOCA in S4HANA
GL clearing, Table download

Business partner in S4HANA / vendor master in sap ECC
Procure to Pay cycle (PTP)
MM-FI integration
Automatic payment program (APP)
Payment by check, DME file creation
Bank reconciliation via. Electronic Bank Statement

Business partner in S4HANA / Customer master in sap ECC
Order type, Pricing procedure, condition type, condition record
Order to Cash cycle (OTC), accounting document at each step of

SD-FI integration
Customer clearing process / Bank reconciliation

Tax procedure
Tax on purchase, Tax on sales
Understanding withholding tax and configuration

New asset accounting in S4HANA
Chart of depreciation, Depreciation area
Parallel ledger and currencies in new asset accounting
Asset transactions – Purchase/ sale, transfer / retirement/ scrap
Asset under construction (AUC) settlement
New depreciation engine
Finance and asset reconciliation by design

Introduction to controlling module
Setting up controlling area in sap
Understanding cost object and its use

Cost element master data
Merger of cost element and GL account
Cost element category in sap

Understainding need for cost center
Cost center hierarchy & master data
Controlling area versions, Cost center planning
Plan vs actual cost
Allocation cycles in S4HANA

Understanding profit center and its use
Profit center hierarchy & master data
Profit center derivation & document splitting

5+ PROJECTS ON SAP
20+ TOPIC WISE TESTS
RESUME BUILDING
INTERVIEW PREPARATION
6 MONTH INTERNSHIP WITH CIN NO.
JOB OPPORTUNITIES
ONE ON ONE CLASSROOM INTERVIEW PRACTICE

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Upcoming Batch Schedule for SAP FICO Training

Sapalogy provides flexible timings to all our students. Here are the SAP FICO Training Classes in Nagpur Schedule in our branches. If this schedule doesn’t match please let us know. We will try to arrange appropriate timings based on your flexible timing.

Course	Batch time	Offline	Online	Enquire now

SAP FICO	Starts every week	Nagpur	India	Enquire now
SAP MM	Starts every week	Nagpur	India	Enquire now
SAP HCM	Starts every week	Nagpur	India	Enquire now
SAP	Starts every week	Nagpur	India	Enquire now

Can’t find a batch you are looking for

SAP FICO CERTIFICATION

Sapalogy training certification will serve as proof that the courses were completed by Sapalogy.
The SAP S/4HANA certification offered by Sapalogy will equip you with valuable skills, enhancing your competitiveness in the job market.
Sapalogy provides comprehensive guidance for your SAP S/4HANA global certification, ensuring a 100% passing guarantee in examinations such as Salesforce Administration Certification, SAP S/4HANA Platform Development Certification, and various other global exams.

Key features of SAP FICO Training

30+ Hours course duration

100% Job oriented Training

Industry expert faculties

Free demo class available

Completed 200+ Batches

Certifaction guidance

Training course reviews

Our reviews

Frequently asked questions

SAP FICO (Financial Accounting and Controlling) is an integrated module in SAP ERP that handles financial processes, accounting, and reporting.

SAP FICO comprises two main modules: Financial Accounting (FI) and Controlling (CO).

SAP FICO integrates seamlessly with other SAP modules like MM (Materials Management) and SD (Sales and Distribution) for a comprehensive business solution.

SAP FICO helps organizations manage financial transactions, generate financial statements, conduct cost accounting, and make informed business decisions.

The General Ledger in SAP FICO is the primary accounting record that contains all financial transactions of an organization. It provides a complete financial overview.

Accounts Payable in SAP FICO manages an organization’s outgoing payments to vendors and suppliers, tracking invoices and ensuring timely payments.

Accounts Receivable in SAP FICO handles incoming payments from customers, manages invoices, and ensures accurate tracking of customer transactions.

Asset Accounting in SAP FICO manages an organization’s fixed assets, including acquisition, depreciation, and disposal, ensuring accurate asset valuation.

Cost Center Accounting in SAP FICO helps organizations track and manage costs associated with specific departments or business units, aiding in cost control and analysis.