SAP Financial Accounting & Controlling Training Program

Master SAP FICO with industry experts through practical projects and real-world business case studies.

90% Placement Success

3 Months

★★★★★ 4.6 (1,400+ Ratings) | 2,090+ Learners

3 Months

Program Duration

Online Live

Learning Format

100% Assurance

Placement Assistance

Join the Most In-Demand SAP FICO Training Program

Master the end-to-end processes of SAP Financial Accounting (FI) and Controlling (CO)—from core financial reporting to cost management—using the latest tools and methodologies. This program is crafted for fresh graduates and working professionals looking to build a high-growth career in SAP FICO.

Gain hands-on experience with SAP modules, real-time business case studies, configuration, implementation, and reporting while working on practical projects. Get ready to take on roles like SAP FICO Consultant, SAP Analyst, Finance & Controlling Specialist, and ERP Implementation Expert—with complete placement support and industry-aligned training.

Course Curriculum

Comprehensive Course Curriculum

Our industry-aligned curriculum is designed by experts to help you master the most in-demand sap fico skills and prepare you for a successful career.

Introduction to ERP

Begin your SAP FICO journey with a strong foundation in ERP. Learn the need for ERP in modern businesses, advantages of ERP systems, and explore the leading ERP packages. This module introduces you to SAP, its history, and core implementation tools. You’ll also understand the roles and responsibilities of an SAP Consultant and different types of SAP projects in real-world scenarios.

What you'll learn:

Understand the importance and need for ERP in organizations
Learn about major ERP packages and an introduction to SAP
Explore SAP implementation tools, consultant roles, and project types

Need & Advantages of ERP

Learn why businesses adopt ERP systems and how they streamline operations, reduce costs, improve reporting, and integrate processes across departments. Read More

Opportunities it opens

SAP Overview & History

Get introduced to SAP, the global leader in ERP, and explore its history, evolution, and role in transforming enterprise operations worldwide. Read More

Opportunities it opens

Roles of an SAP Consultant

Understand the key responsibilities of SAP consultants including requirement gathering, configuration, testing, support, and driving ERP success across businesses. Read More

Opportunities it opens

Types of SAP Projects

Discover the different project types in SAP such as implementation, support, upgrade, and rollout projects, with real-world examples and applications. Read More

Opportunities it opens

SAP FI Basic Settings

Build the foundation of SAP Financial Accounting by learning key organizational and financial structures. This module covers company and company code setup, fiscal year and posting periods, chart of accounts, document types, and tax configurations. You’ll also understand tolerance groups, account groups, and retained earnings – critical settings for accurate and compliant financial transactions.

What you'll learn:

Company & Company Code configuration
Fiscal year variant, posting periods, and tax settings
Chart of Accounts, Account Groups & Retained Earnings
Document types, number ranges & tolerance groups

Company & Company Code Setup

Learn how to create and configure Company and Company Code in SAP to represent the legal and organizational structure of an enterprise. Read More

Opportunities it opens

Fiscal Year & Posting Periods

Understand how to define fiscal year variants and manage open/closing posting periods to ensure compliance with accounting principles and accurate postings. Read More

Opportunities it opens

Chart of Accounts & Account Groups

Learn how to configure Chart of Accounts, account groups, and retained earnings to establish the financial backbone of SAP FI and ensure proper reporting. Read More

Opportunities it opens

Document Types & Tax Settings

Configure document types, number ranges, tolerance groups, and tax settings to control financial postings and ensure accurate tax compliance in SAP FI. Read More

Opportunities it opens

SAP FI General Ledger Accounting

Dive into the heart of SAP Financial Accounting with General Ledger (G/L) processes. This module trains you in creating G/L master records, posting different types of transactions, handling exchange rates, and performing foreign currency postings. You’ll also learn document display, reversals, accruals, deferrals, interest calculations, and real-time scenarios for accurate financial reporting.

What you'll learn:

General Ledger Master record creation
Posting normal, recurring, accrual & deferral entries
Document display, reversals & real-time scenarios
Exchange rates, foreign currency postings & interest calculation

General Ledger Master

Learn how to create and maintain General Ledger master data to manage financial accounting and reporting effectively in SAP. Read More

Opportunities it opens

Posting Transactions

Master different posting types including normal, recurring, accruals, and deferrals to record business transactions accurately and efficiently. Read More

Opportunities it opens

Document Control

Learn how to display, reverse, and adjust documents in SAP FI to maintain accurate financial statements and correct errors promptly. Read More

Opportunities it opens

Foreign Currency & Interest

Handle exchange rates, foreign currency postings, and interest calculations to support international transactions and financial accuracy. Read More

Opportunities it opens

Accounts Payable

Learn how to manage vendor-related processes in SAP FI, including vendor master data creation, invoice posting, credit memos, and advance payments. This module also covers Automatic Payment Program (APP), check management, vendor account statements, and real-time issue resolution for smooth vendor transactions.

What you'll learn:

Vendor master data setup & account groups
Invoice posting, credit memos & advance payments
Automatic Payment Program (APP) & check management
Vendor statements & real-time issue handling

Vendor Master Data

Learn how to configure vendor account groups and maintain vendor master records to manage supplier transactions seamlessly in SAP FI. Read More

Opportunities it opens

Invoice & Payments

Handle vendor invoices, credit memos, and advance payments to ensure timely settlement and smooth financial operations. Read More

Opportunities it opens

Automatic Payment Program

Set up and run APP in SAP FI to automate vendor payments and streamline financial processes. Read More

Opportunities it opens

Accounts Receivable

Master the customer-related processes in SAP FI, including customer master data creation, invoice postings, incoming payments, credit memos, and dunning procedures. This module also covers cash discounts, customer account statements, and dispute management for streamlined receivables handling.

What you'll learn:

Customer master data setup & account groups
Customer invoice postings, credit memos & incoming payments
Dunning procedures & cash discount handling
Customer account statements & dispute management

Customer Master Data

Learn to configure customer account groups and maintain master data for efficient receivables and reporting in SAP FI. Read More

Opportunities it opens

Customer Invoices & Payments

Post customer invoices, manage credit memos, and process incoming payments to ensure accurate receivable tracking and reconciliation. Read More

Opportunities it opens

Dunning & Collections

Set up and execute dunning procedures in SAP FI to remind customers of overdue payments and improve cash flow. Read More

Opportunities it opens

Asset Accounting

Learn how to manage fixed assets in SAP FI, including asset acquisition, sale, transfer, and retirement. This module covers asset classes, depreciation methods, capital work-in-progress (CWIP), and running depreciation. Gain hands-on experience in real-world asset management and financial reporting.

What you'll learn:

Asset classes, number ranges & depreciation keys
Asset acquisition, sale, transfer & scrapping
Depreciation run & reporting
Capital work-in-progress (CWIP) & real-time issues

Asset Master Data

Understand asset classes, number ranges, and depreciation keys to maintain structured and accurate asset master records in SAP FI. Read More

Opportunities it opens

Asset Transactions

Learn how to post asset acquisitions, sales, transfers, and scrapping to keep your fixed asset register accurate and compliant. Read More

Opportunities it opens

Depreciation & CWIP

Run depreciation processes and manage Capital Work-in-Progress (CWIP) to ensure proper financial reporting of fixed assets. Read More

Opportunities it opens

Controlling (CO) – Basic Settings

Understand the fundamental configuration and setup of SAP CO, including controlling area, cost elements, cost centers, and standard hierarchies. This module builds the foundation for effective cost tracking, internal reporting, and integration with Financial Accounting (FI).

What you'll learn:

Define and configure controlling area
Create and manage cost elements & categories
Configure cost center accounting & standard hierarchies
Understand FI–CO integration & reporting basics

Controlling Area Setup

Learn to define and configure the controlling area as the core organizational unit for SAP CO processes. Read More

Opportunities it opens

Cost Elements

Create and categorize primary and secondary cost elements to classify and track costs accurately in CO. Read More

Opportunities it opens

Cost Centers & Hierarchies

Configure cost centers and assign them into standard hierarchies for structured cost tracking and reporting in CO. Read More

Opportunities it opens

Cost Center Accounting (CCA)

Learn how to manage and control organizational costs with SAP CO Cost Center Accounting. This module covers cost center planning, posting, allocations, and reporting, enabling efficient internal cost tracking and performance evaluation.

What you'll learn:

Configure cost centers & activity types
Plan and post costs to cost centers
Perform cost allocations (distribution, assessment & reposting)
Generate and analyze cost center reports

Cost Center Setup

Define and configure cost centers along with activity types to allocate organizational costs accurately. Read More

Opportunities it opens

Cost Planning & Posting

Plan and record actual costs in cost centers to monitor budget and spending performance. Read More

Opportunities it opens

Cost Allocations

Execute distribution, assessment, and reposting of costs to ensure fair cost allocation across departments. Read More

Opportunities it opens

Internal Orders (IO)

Master the configuration and management of Internal Orders in SAP CO. Learn how to track, monitor, and settle costs for specific projects, events, or tasks, ensuring accurate internal cost reporting and analysis.

What you'll learn:

Define internal order types
Create and manage internal orders
Post actual costs to internal orders
Perform settlements & variance analysis

Order Types

Define internal order types to categorize and manage costs for different projects or activities. Read More

Opportunities it opens

Internal Order Creation

Create and manage internal orders to capture and control costs related to specific tasks or projects. Read More

Opportunities it opens

Variance Analysis

Analyze actual vs planned costs to identify deviations and improve cost efficiency. Read More

Opportunities it opens

Profit Center Accounting (PCA)

Gain expertise in Profit Center Accounting within SAP CO. Learn to evaluate organizational performance by profit centers, track revenues and costs, and generate profitability reports for strategic decision-making.

What you'll learn:

Define and configure profit centers
Assign cost centers and revenues to profit centers
Execute postings and allocations for PCA
Generate profitability & balance sheet reports by profit center

Profit Center Setup

Define and configure profit centers to evaluate performance across business segments. Read More

Opportunities it opens

Posting & Allocations

Record revenues and expenses into profit centers and allocate costs for accurate profitability measurement. Read More

Opportunities it opens

Profitability Reporting

Generate financial statements and profitability reports by profit centers to support business strategy. Read More

Opportunities it opens

Profitability Analysis (CO-PA)

Master Profitability Analysis in SAP CO. Learn to analyze revenues, costs, and contribution margins by different dimensions such as customer, product, or region to support strategic decision-making and business growth.

What you'll learn:

Understand costing-based and account-based CO-PA
Configure operating concerns and characteristics
Post and allocate revenues & costs to CO-PA
Generate profitability reports by segment (product, region, customer)

CO-PA Setup

Configure operating concern and characteristics to capture profitability dimensions such as products, customers, or regions. Read More

Opportunities it opens

Revenue & Cost Posting

Record revenues and costs in CO-PA to analyze contribution margins and profitability. Read More

Opportunities it opens

Profitability Reporting

Generate profitability reports by product, region, or customer to support strategy and improve decision-making. Read More

Opportunities it opens

SAP FI/CO Reports

Learn to generate and interpret critical SAP FI/CO reports. Understand financial and controlling data, analyze organizational performance, and make informed business decisions using real-time reporting.

What you'll learn:

Generate standard FI reports (GL, AR, AP, Asset Accounting)
Generate standard CO reports (Cost Center, Internal Order, Profit Center)
Analyze financial statements and performance metrics
Customize and schedule reports for decision support

FI Reporting

Generate and interpret financial reports such as balance sheets, profit & loss statements, and account analysis for informed decision-making. Read More

Opportunities it opens

CO Reporting

Analyze controlling reports including cost center, internal order, and profit center reports to monitor organizational performance. Read More

Opportunities it opens

Report Analysis

Interpret and customize reports to provide actionable insights for finance and controlling decision-making. Read More

Opportunities it opens

SAP Integration (FI & CO)

Understand the seamless integration of SAP FI and CO modules. Learn how financial transactions flow across modules, ensuring accurate reporting, real-time data consistency, and effective business control.

What you'll learn:

Integration between FI and CO modules
Flow of transactions from General Ledger to Controlling
Impact of postings on cost centers, profit centers, and internal orders
Ensuring real-time consistency across SAP modules

Integration Setup

Configure integration settings to enable smooth data flow between FI and CO modules for accurate reporting. Read More

Opportunities it opens

Transaction Flow

Understand how transactions flow from General Ledger to Controlling, impacting cost centers, profit centers, and internal orders. Read More

Opportunities it opens

Impact Analysis

Analyze the effect of postings on financial statements, cost controlling, and profitability to ensure accurate business insights. Read More

Opportunities it opens

1 Who can join this program?

Graduates, final-year students, or professionals from commerce, finance, or business backgrounds who want to specialize in SAP FICO.

2 What is the duration of the program?

This is a 3-month program covering SAP FI & CO modules, hands-on projects, and interview preparation support.

3 Do I need prior SAP experience?

No prior SAP experience is required. The program covers SAP FICO fundamentals and advanced concepts from scratch.

4 What tools and topics are covered in this program?

You’ll learn SAP S/4HANA FICO, SAP Fiori, General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center & Profit Center Accounting, Financial Reporting, and Controlling functionalities.

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SAP Financial Accounting & Controlling Training Program

3 Months

Online Live

100% Assurance

Upcoming Batches

Master the Most Valuable Skills

Join the Most In-Demand SAP FICO Training Program

Industry-Relevant Curriculum

Placement Support

Live Online Classes

1:1 Mentorship

Career Support

Capstone Projects

Comprehensive Course Curriculum

Introduction to ERP

What you'll learn:

Need & Advantages of ERP

SAP Overview & History

Roles of an SAP Consultant

Types of SAP Projects

SAP FI Basic Settings

What you'll learn:

Company & Company Code Setup

Fiscal Year & Posting Periods

Chart of Accounts & Account Groups

Document Types & Tax Settings

SAP FI General Ledger Accounting

What you'll learn:

General Ledger Master

Posting Transactions

Document Control

Foreign Currency & Interest

Accounts Payable

What you'll learn:

Vendor Master Data

Invoice & Payments