SAP FI stands for Financial Accounting and it is one of important modules of SAP ERP. It is used to store the financial data of an organization. SAP FI helps to analyze the financial conditions of a company in the market.SAP FI is a backbone of SAP that helps to records, collects and process various financial transactional information on real time. SAP FI module can be tightly integrated with other SAP Module like SAP Controlling (CO), Material Management (MM), Sales and Distribution (SD), Human Resources (HR), Production Planning (PP) and with various ERP Modules.


AB academy has a pool of well-qualified trainers who have more than 10 years training experience. Our trainers have the real-time expertise of SAP-FICO which makes them best trainers. This unique quality ensures AB academy to deliver the best training.

Outcome of Course:

After completing this course you will be able to understand the SAP Financial Accounting process for implementing the SAP for organisations. The configuration aspects in SAP-FICO will help to build complex SAP-FICO Solutions and also support the existing SAP environment. Some other outcomes will be as below:
Understanding the SAP FICO end to end process. Configuration skills will enable to provide the day to day support the business. Build complex SAP-FICO solutions to the Business. Implementing the SAP-FICO to new Business process.


As per current business environment, this module is designed for users to learn supply chain management system to meet the market demand in shortest possible time period.


A basic knowledge of ERP concepts will help you in understanding the SAP Financial Accounting System and move fast on the learning track.

Course Information:

  • SAP-FICO Course Duration: 40 Hours
  • SAP-FICO Training Timings: Week days 1-2 Hours per day (or) Weekends: 2-3 Hours per day
  • SAP-FICO Training Method: Online/Classroom Training
  • SAP-FICO Study Material: Soft Copy
  • SAP-FICO Training System Access: For 1 month

Course Content

  • What is FI/CO

    Sub modules in FI & CO

    Introduction to G/L (New G/L),AP,AR,AA

    Introduction to CEA,CCA,EC-PCA,CO-PA and PC

    Introduction to Banking and Treasury

    Concepts of Integration with MM and SD

    Introduction to Month end Closing and Year and Closing

  • Company and Company Code

    Business Area and Credit Control Area

    Fiscal Year Variant-Types of Fiscal Years

    Chart of Accounts-Type of COA

    Posting period Variant

    Open and Closing Posting Periods

    Document Types

    Field Status Variants & Groups

    Multiple Currencies

    Introduction to Multiple Ledgers

    Other Aspects of Global Parameter G/L & New

  • Preparation and Finalization of COA in Real Time

    Account Groups

    Retained Earnings and importance of Retained Earnings

    Tolerance Groups for General ledger/Employees

    Screen Variants for G/L Postings

    Exchange Rate Maintenance

    G/L automatic Clearing Maintenance

    Foreign Currency Valuation and Translation

    Financial statement Version

    G/L integration with MM and SD

    Define and Activate New G/L

    Activation and specification of Additional Ledgers

    Define Currency for Additional Ledgers

    Define Segment

    Define Document Splitting for G/L accounting

    Activate Document Splitting

    Define Document type for Entry View

    Transfer Balances and Carry Forward (Balance Sheet & P&L Items)

    Posting Keys

    Documents in G/L-Park & Post, Hold, Recurring, Account Assignment Model etc.,

    G/L Reports

  • Account Groups

    Document Types for Customers and Vendors

    Number Range assignment for Account groups

    Customer and Vendor Master Data

    Reconciliation Accounts for customer and vendor Master Data

    Terms of Payments

    Payment Methods

    Automatic Payment Program


    Down Payments, Bills of Exchange and Guarantees

    Tax Calculation Procedure

    Taxes-VAT and Withholding Taxes

    Automatic determination of G/L accounts for Taxes, Foreign Exchange (Realized and unrealized Accounts)

    House Banks

    Manual & Electronic Bank Statement

    Check and Transfer method of payments through Banks

    Check Register, Check Maintenance, Issuance, cancellation Etc.

    Customer and Vendor Reports

    Z reports and preparation of Functional specs for Z reports

  • Chart of Depreciation

    Define 0% tax Codes for Asset Accounting

    Asset Class and Account determination of Asset Classes

    Depreciation Areas (Derived Depreciation Areas)

    Screen Layout Rules and Number range Assignments

    Depreciation Areas for Parallel Currencies

    Group Assets

    Depreciation Keys

    Asset Master data (Main and Sub Assets)

    Overview of Revolution of Assets

    Introduction to inflation Accounting

    Asset Acquisition (Direct and AUC)

    Asset retirement (Scrapping, with Revenue with Customer and without Customer)

    Inter and Intra Asset transfer

    Asset Reports/With Different variants and Asset explorer

    Strategy on data Migration related to Asset (Legacy Assets-upload Process)

  • FI-MM Integration (Configuration from MM to attain PO,GR and IR

    Account Assignment Categories in PO and business process to be used with different Account Assignment categories

    Valuation Area, Valuation class and its importance in Material Master

    Accounting aspects from Material Master

    Material Movements Types

    OBYC and G/L account assignment from MM process

    FI-SD Automatic Accounts determination

    Revenue Reorganization process in FI and SD Integration

  • Define Controlling Area

    Assignment of Controlling area to Company Codes

    Importance of Different Fields in controlling Area

    Primary cost and secondary cost elements

    Activity Type

    Statistical Key Figures

    Reposting, Distribution and Assessment

    Activity type categories

    Planning and Budgeting of Cost Elements

    Cost Element categories

    Cost Element groups

    Cost Element Reports

  • Cost Centre Hierarchy

    Cost centre Groups

    Cost Centre Categories

    Define Planner Profile, Versions for Planner Profile

    Cost Centre Reports

  • Define Operating Concern

    Define Characteristics and value fields

    Define profitability Segment Characteristics

    Define Characteristics Hierarchy and Derivation

    Maintenance and Assignment of value fields

    Transfer of Billing Document to COPA

    Automatic Account Assignment

    Maintain PA Transfer structure for Direct FI Postings

    Information System in COPA

  • Order Management in Controlling Area

    Define and Assign number ranges to Order Groups

    Types of Order

    Model Order

    AUC (Assets) process with Internal Order (Real)

    Investment Management Integration with Internal Orders

    Month end and final settlements of Internal Orders

    Information System (Reports) for Internal Orders

  • Maintain Profit Centre and Activation of company code in profit centre

    Control Parameters for Actual data

    Plan Versions

    Profit Centre Standard Hierarchy

    Profit Centre Groups

    Transfer Pricing process with profit centre

    Maintain planner profiles

    Distribution & Assessment

    Automatic Account Assignment for Revenue Elements

    Reports in profit centre Accounting

  • Define and Activate Material Ledger

    Assign Currency type to Material Ledger

    Dynamic Price Change in ML

    Other Aspects of ML

    Material Costing

    Maintain Overhead cost Elements

    Define Cost Sheets

    Define Overhead Keys and Groups

    Define Cost Component Structure

    Product Costing by Order

    Variance Calculation

    Work In Progress


    Product Cost by Period

    Variance Calculation

    Work In Progress


    Product Cost by Sales

    Result Analysis


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