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Master SAP FICO and Build a Rewarding Career in Finance & Accounting
Gain real-time knowledge and hands-on experience with our SAP FICO training in Bangalore, designed for beginners and professionals. Learn from industry experts, work on live projects, and prepare confidently for certification.
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Our SAP FICO course in Bangalore helps you master SAP’s Financial Accounting (FI) and Controlling (CO) modules using SAP S/4 HANA. Through practical exercises and case studies, you’ll gain a strong understanding of financial processes, reporting, and cost management in modern organizations.
This training program is perfect for accountants, finance professionals, and students aiming to upskill with one of the most in-demand ERP modules globally.
Why Choose Us
We’re recognized as the best SAP training institute in Bangalore for our structured teaching methodology and expert-led sessions. With 30+ years of combined experience in SAP consulting and implementation, our instructors ensure every student gains in-depth practical exposure.
Key Highlights
- 100% practical, hands-on learning
- Training by SAP-certified professionals
- Interview and certification preparation
- Lifetime access to recorded sessions
- Placement assistance and resume support
Join the best SAP FICO training institute in Bangalore and start your journey toward becoming an SAP professional.
What You’ll Learn
Our SAP FICO training in Bangalore covers the complete FI & CO modules, including:
- General Ledger Accounting
- Accounts Payable & Receivable
- Asset Accounting
- Cost Center & Profit Center Accounting
- Financial Reporting & Integration with MM & SD
You’ll also learn real-world applications through live projects and case studies, ensuring you’re ready for job roles across industries.
- Real-Time Insights: Access real-time financial data for better decision-making.
- Seamless Integration: Connect with other SAP modules like MM, SD, and PP.
- Regulatory Compliance: Ensure adherence to global accounting standards.
- Scalability: Ideal for multinational operations with multiple currencies and tax laws.
- Customizable Configurations: Tailor the system for specific business needs.
- SAP FICO Online Training in Bangalore – Learn from home with live instructor-led classes.
- SAP FICO Offline Course in Bangalore – Join classroom training with hands-on lab sessions.
- SAP FICO Online Course in Bangalore – Self-paced and live hybrid options available.
- SAP HANA Classes in Bangalore – Master HANA database concepts, modeling, and integration.
This SAP Finance course in Bangalore is ideal for:
- Finance professionals & accountants
- MBA/CA/ICWA graduates
- IT professionals switching to SAP domain
- Freshers aspiring to start a career in SAP FICO
After completing the SAP FICO course training in Bangalore, you can apply for roles such as:
- SAP FICO Consultant
- SAP Finance Analyst
- SAP CO Consultant
- SAP HANA Finance Specialist
- Business Process Analyst
Our SAP FICO coaching in Bangalore ensures that you’re job-ready with practical configuration and implementation skills.
Enhance your expertise in SAP Financial Accounting (FI) and Controlling (CO) with our hands-on course in Bangalore. The SAP FICO training in Bangalore covers essential topics such as general ledger accounting, accounts payable and receivable, asset accounting, cost center and profit center accounting, and financial reporting. This program provides practical insights and real-world scenarios, making it ideal for professionals seeking SAP FICO training in Bangalore.
Our SAP FICO course in Bangalore is built to give you hands-on expertise in SAP ERP Financial Accounting and Controlling modules. You’ll learn how to configure, implement, and support SAP FICO systems for real-world business environments.
Key Highlights:
- Real-time projects & case studies
- Experienced SAP-certified trainers
- Interview & certification guidance
- 100% placement assistance
Introduction to SAP R/3
- Introduction to ERP, Advantages of SAP over other ERP Packages
- Introduction to SAP R/3 FICO
Financial Accounting Basic Settings:
Definition of company
Definition of company code
Assignment of company to company code
Definition of business area
Definition of fiscal year variant
Year dependent fiscal year
Year independent fiscal years
Short end fiscal years
Assignment of fiscal year variant to company code
Creation of chart of Accounts
Defining Accounts Groups
Defining Retained Earnings Account
Definition of posting period variant
Assignment of posting period variant to company code
Open and close posting period
Defining document type & number ranges
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
Taxes on Sales & Purchases (input & output).
General Ledger Accounting:
1.Creation of General Ledger Master (with and without reference)
2.Display/Change/Block/Unblock of general ledger master
3. Document Entry posting normal postings and posting with reference
4.Display and change of documents
5.Display of GL balances
6.Display GL account line items
7.Parked documents (park, display, post, delete park documents)
8.Hold documents(hold, display, and post hold documents)
9.Creation of Sample Document and postings with sample documents
10. Defining recurring entry document and postings with recurring doc.
11. Creation of account assignment model and posting
12. Configuration of line layouts for display of GL line items
13. Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
14. Defining Exchange Rate types
15. Definition of Translation ratios
16. Entering the rates in the foreign currency tables
17. posting of foreign currency transactions
18. Interest calculations on term loans(configuration and end user transactions)
19. Months end provisions (Accrual and Deferral documents)
20. Documents and open item management
21. Clearing process for GL transactions (standard clearing, partial payments, and residual payment methods)
22. Group currency settings
23. Revaluation of foreign currency loan balances.
Accounts Payable
1. Creation of vendor account groups
2. creation of number ranges for vendor master records
3. assignment of number ranges to vendor account groups
4. Creation of tolerance group for venders
5. Creation of vendor master (display/change/block/unblock of vender master)
6. Posting of vendor transactions (invoice posting, payment posting, credit memo)
7. Posting of partial Payment & Residual Payment
8. Creation of house banks and account ids.
9. Creation of check lots and maintenance of check register
10. display check register
11. cancellation of un issued checks
12. creation of void reasons
13. cancellation of issued checks
14. Defining correspondence & party statement of account
15. Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
16. Advance payments other scenarios
17. Noted items
18. One time vendors
19. Configuration of automatic payment program
20. Payment to vendors through APP,
21. Creation of new and own payment terms
22. Configuration for cash discounts received
23. Creation of installment payment terms.
24. Vendor credit memo postings
Accounts receivable:
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 vender master)
Posting of customer transactions (sales invoice posting, payment posting, debit memo)
Settings for advance payment from customers (down payment and special GL transactions)
Advance payments other scenarios
Noted items
One time customers
Configuration of settings for dunning
Define dunning aras
Define dunning procedures
Assign dunning procedure in the customer masters
Execute dunning programs
generating the dunning letters
defining correspondence and party statement of accounts
Bills of exchange
posting of sales returns
Configuration for cash discount paid to customers.
Clearing of customer open items with the vendor open items and vice versa
Asset Accounting
Maintain country specific settings
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
New General ledger accounting:
Parallel ledgers
document splitting
Segments.
Reports
Financial statement version
General Ledger, Accounts Payable, Accounts Receivable and Assets Reports
Carry forward of GL account balances
Carry forward of vendor account balances
Carry forward of customer account balances
Yearend closing activities in asset accounting.
CONTROLLING
Basic settings for controlling
Defining Controlling Area
Defining Number ranges for Controlling Area
Maintain Planning Versions
Cost element accounting:
1. creation of primary cost elements from financial accounting area
2. creation of primary cost elements from controlling area
3. automatic creation of cost element master records at the time of implementation
4. automatic creation of cost elements after implementation
5. display of cost element master records
6. change cost element master records
7. creation of cost element groups
8. primary cost element categories
9. secondary cost element categories
10. default account assignments
Cost Center Accounting
Defining Cost Center Standard Hierarchy
Creation of Cost Centers
display cost center master records
change cost center master records
creation of cost center groups
posting to cost centers
reposting of co line items
Repost of Costs
planning for cost center
planning aids
cost planning with revaluation
planning for cost centers – excel upload
variance reports for the cost centers
Overhead Calculation
creation of secondary cost element master records
Creation and execution of assessment cycles: plan and actual
Creation and Execution of Distribution Cycle: plan and actual
creation and execution periodic reposting cycles : plan and actual
cost center reports
period locks in the cost center accounting
online reconciliation ledger or real time integration of controlling with financial accounting
accrual orders or imputed cost calculation
creation of statistical key figures
creation of statistical key figure groups
using the statistical key figures in assessments, distribution and periodic reposting of overheads
activity types
activity dependent planning in cost center accounting
activity independent planning in cost center accounting
activity output planning
overhead calculation
activity cost calculation
activity price calculation
indirect activity allocation and methods
direct activity allocation and methods
Internal Orders
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 fr4om availability control
maintenance of budget manager
Profit Center Accounting
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
Profitability analysis
1. Maintain characteristics
2. Maintain value fields
3. Maintain operating concern
4. Assign controlling area to operating concern
5. Define number ranges for planning data
6. Maintain versions
7. setup planning frame work
8. Define number ranges for actual postings
9. Maintain assignment ofSD condition types to COPA value fields
10. Assign quantity filedds
11. Maintain PA transfer structure for direct postings from FI/MM
12. Activate profitability analysis
13. Creation of sales order
14. Production receipt
15. Posting of delivery
16. Create profitability forms
17. Create profitability report
Product costing:
Product cost planning:
1. Maintain overhead cost elements
2. Creation of dummy cost center
3. Define overhead keys
4. Define overhead groups
5. Define calculation bases
6. Define percentage overheads
7. Define credits
8. Define costing sheet
9. Assign costing sheet to costing variant
10. Creation of allocation cost elements
11. Creation of activity types
12. Creation of GL accounts and primary cost elemtns
13. Creation of cost centers
14. Creation of cost center groups
15. Planning – cost enter wise
16. Planning for activity hours
17. Activity price calculation
18. Define cost component structure
19. Determine person responsible for work center
20. Define MRP controllers
21. Define floats
22. Define production scheduler
23. Creation of material master records- finished goods
24. Creation of raw material master records
25. creation of bill materials
26. creation of work center master records
27. creation of routings
28. creation of cost estimate with quantity structure
29. marking
30. releasing
31. creation of cost estimate without quantity structure
Product cost by order
check valuation variant for manufacturing orders
check costing variant for manufacturing orders.
Check order types.
Define goods received valuation for order delivery
Define results analysis keys
Define cost elements for WIP calculation
Define results analysis versions
Define valuation methods
Define line ids
Define assignments
Define update
Define posting rules for settling the work in progress
Define variance keys
Define default variance keys for plants
Define target cost versions
Assign the variance keys in the material master
Creation of allocation structure
Creation of settlement profile
Assignment of the accounts for automatic postings
Define order type dependent parameters
Define scheduling parameters for production orders
Checking control
Define confirmation parameters
Creation of production order
Raw material receipt by way of opening stocks
Issue of goods for production orders
Calculation of work in progress
Settlement of work in progress to accounts
Actual overhead calculation
Confirmation of order
Production receipt in to finished goods stock
Making the order technically complete.
Calculation of variances.
Integration
Integration of financial accounting with materials management:
1. Definition of organizational units in materials management i.e. plant, storage location and purchase organization
2. Assignemnt of organizational units to each other
3. Definition of tolerance groups for purchase orders
4. Definition of tolerance groups for goods receipt
5. Definition of tolerance groups for invoice verification
6. Definition of vendor specific tolerances
7. Creation, display and change of material master records
8. Creation of plant parameters
9. Maintenance of posting periods for materials management
10. Mainternace of parameters for invoice verification
11. Maintenance of plant parameters for inventory management and physical inventory
12. Definition of attributes for material types
13. Assignment of GL accounts for material transactions in financial accounting (Integration of MM with FI)
14. Creation of purchase order, posting of goods receipt, invoice verification and Goods issue for production
Integration of financial accounting with sales and distributioin:
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
The topics covered in the PROJEC (only documentation is provided)
1. Project implementation flow
2. Project Creation in SAP and allocation of areas to different consultant.
3. Business Process Re-engineering
4. .System Landscape
5. ASAP Methodology
1. Project Preparation
2. Business Blue Print
3. Realization
4. Final Preparation
5. Go Live and Support
6. GAP Analysis
6. GAP Analysis
7. Case Study
8. FI Tables
9. CO Tables
10. How to view tables
11. How to view transactional data
12. LSMW(LEGACY SYSTEM MIGRATION WORK BENCH)
13. BDC(BATCH DATA CONVERSION)
14. BAPI(BUSINESS APPLICATION PROGRAM INTERFACE)
15. SAP scripts and sap forms
16. Ticketing tools
17. ABAP query
18. User exits
19. Function exits
20. Fields exits
21. Screen exits
22. Functional exits
23. Menu exits
24. Sap transportation management (STMS)
25. How to make a request as a default request
26. Authorization check
27. User parameter maintenance
28. Functional and technical specs
29. Schedule Manager
30. Issues in implementation
31. Issues in Up gradation
32. Issues in Support
33. Tickets
34. Terms used in Projects and their Meaning- cutover Strategy
35. Rollouts/Kickoff meeting
36. Customization documents preparation
37. User documents preparation
38. User Manual in SAP
Other topics( only documentation is provided)
1. LOCK BOX
2. INTER COMPANY TRANSACTIONS
3. ELECTRONIC BANK RECONCIALATION STATEMENT
4. MANAUL BANK RECONCCIALATION STATEMENT
5. WITH HOLDING TAX (TDS) UPTO CERTIFICATE GENERATION
6. VALIDATIONS
7. SUBSTITUTION
8. REPORT PAINTER
9. RESUME PREPARATION
10. TIPS FOR INTERVIEW
11. INTERVIEW QUESTIONS
GOODS AND SERVICES TAX (GST) (only documentation is provided)
1. SAP GST
2. What is GST?
3. Changes in SAP
4. For TAXINN customers:
5. Configuration in detail for MM & SD
6. Tax Procedure Migration-TAXINJ to TAXINN Business Context
7. Solution Overview
8. Approach and Risk Management
9. Process Descriptions & Solution Proposal
10. Procurement Process & Solution Proposal
11. – Proposed Solution
12. -Sales Process & Solution Proposal
13. How To transport the Tax codes to production
SAP Simple Finance Course Contents
Introduction to S/4 HANA and Simple Finance
Overview of SAP HANA
• What is SAP HANA
• Why you need HANA
• How it was done before
• How it works now in HANA
Overview of Simple Finance
• Deployment Options for SFIN
• Universal Journal
• Tables Removed
• Universal Journal Extensibility
• Universal Journal Entry
• Document Numbers (BELNR)
• Document Numbers compatibility with CO
• Appendix (Extension) Ledger
• What’s changed with Simple Finance
GL and Cost Elements
• General Ledger Master Data
• Cost Element Master Data
• Primary Cost Element Creation
• Secondary Cost Element Creation
• FI and CO Period Locks
Managing Ledgers
• Appendix (Extension) Ledger
• Appendix Ledger Benefits
• Appendix Ledger Configuration
• Master Data of Ledger
• Company Code Assignment
• Accounting Principles to Company Code Assignment
New Asset Accounting
• Table Changes in New Asset Accounting
• Advantages of New Asset Accounting
• How posting works with New Asset Accounting
• Technical Clearing Account
• Configuring Technical Clearing Account
• Define How Depreciation Areas Post to GL
CO Module in Simple Finance
• CO posting changes
• CO Configurations
• CO-PA with HANA
• Technical Changes for CO
• CO Postings
Enhance your expertise in SAP Financial Accounting (FI) and Controlling (CO) with our hands-on course in Bangalore. The SAP FICO training in Bangalore covers essential topics such as general ledger accounting, accounts payable and receivable, asset accounting, cost center and profit center accounting, and financial reporting. This program provides practical insights and real-world scenarios, making it ideal for professionals seeking SAP FICO training in Bangalore.
Our SAP FICO course in Bangalore is built to give you hands-on expertise in SAP ERP Financial Accounting and Controlling modules. You’ll learn how to configure, implement, and support SAP FICO systems for real-world business environments.
Key Highlights:
- Real-time projects & case studies
- Experienced SAP-certified trainers
- Interview & certification guidance
- 100% placement assistance
Introduction to SAP R/3
- Introduction to ERP, Advantages of SAP over other ERP Packages
- Introduction to SAP R/3 FICO
Financial Accounting Basic Settings:
Definition of company
Definition of company code
Assignment of company to company code
Definition of business area
Definition of fiscal year variant
Year dependent fiscal year
Year independent fiscal years
Short end fiscal years
Assignment of fiscal year variant to company code
Creation of chart of Accounts
Defining Accounts Groups
Defining Retained Earnings Account
Definition of posting period variant
Assignment of posting period variant to company code
Open and close posting period
Defining document type & number ranges
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
Taxes on Sales & Purchases (input & output).
General Ledger Accounting:
1.Creation of General Ledger Master (with and without reference)
2.Display/Change/Block/Unblock of general ledger master
3. Document Entry posting normal postings and posting with reference
4.Display and change of documents
5.Display of GL balances
6.Display GL account line items
7.Parked documents (park, display, post, delete park documents)
8.Hold documents(hold, display, and post hold documents)
9.Creation of Sample Document and postings with sample documents
10. Defining recurring entry document and postings with recurring doc.
11. Creation of account assignment model and posting
12. Configuration of line layouts for display of GL line items
13. Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
14. Defining Exchange Rate types
15. Definition of Translation ratios
16. Entering the rates in the foreign currency tables
17. posting of foreign currency transactions
18. Interest calculations on term loans(configuration and end user transactions)
19. Months end provisions (Accrual and Deferral documents)
20. Documents and open item management
21. Clearing process for GL transactions (standard clearing, partial payments, and residual payment methods)
22. Group currency settings
23. Revaluation of foreign currency loan balances.
Accounts Payable
1. Creation of vendor account groups
2. creation of number ranges for vendor master records
3. assignment of number ranges to vendor account groups
4. Creation of tolerance group for venders
5. Creation of vendor master (display/change/block/unblock of vender master)
6. Posting of vendor transactions (invoice posting, payment posting, credit memo)
7. Posting of partial Payment & Residual Payment
8. Creation of house banks and account ids.
9. Creation of check lots and maintenance of check register
10. display check register
11. cancellation of un issued checks
12. creation of void reasons
13. cancellation of issued checks
14. Defining correspondence & party statement of account
15. Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
16. Advance payments other scenarios
17. Noted items
18. One time vendors
19. Configuration of automatic payment program
20. Payment to vendors through APP,
21. Creation of new and own payment terms
22. Configuration for cash discounts received
23. Creation of installment payment terms.
24. Vendor credit memo postings
Accounts receivable:
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 vender master)
Posting of customer transactions (sales invoice posting, payment posting, debit memo)
Settings for advance payment from customers (down payment and special GL transactions)
Advance payments other scenarios
Noted items
One time customers
Configuration of settings for dunning
Define dunning aras
Define dunning procedures
Assign dunning procedure in the customer masters
Execute dunning programs
generating the dunning letters
defining correspondence and party statement of accounts
Bills of exchange
posting of sales returns
Configuration for cash discount paid to customers.
Clearing of customer open items with the vendor open items and vice versa
Asset Accounting
Maintain country specific settings
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
New General ledger accounting:
Parallel ledgers
document splitting
Segments.
Reports
Financial statement version
General Ledger, Accounts Payable, Accounts Receivable and Assets Reports
Carry forward of GL account balances
Carry forward of vendor account balances
Carry forward of customer account balances
Yearend closing activities in asset accounting.
CONTROLLING
Basic settings for controlling
Defining Controlling Area
Defining Number ranges for Controlling Area
Maintain Planning Versions
Cost element accounting:
1. creation of primary cost elements from financial accounting area
2. creation of primary cost elements from controlling area
3. automatic creation of cost element master records at the time of implementation
4. automatic creation of cost elements after implementation
5. display of cost element master records
6. change cost element master records
7. creation of cost element groups
8. primary cost element categories
9. secondary cost element categories
10. default account assignments
Cost Center Accounting
Defining Cost Center Standard Hierarchy
Creation of Cost Centers
display cost center master records
change cost center master records
creation of cost center groups
posting to cost centers
reposting of co line items
Repost of Costs
planning for cost center
planning aids
cost planning with revaluation
planning for cost centers – excel upload
variance reports for the cost centers
Overhead Calculation
creation of secondary cost element master records
Creation and execution of assessment cycles: plan and actual
Creation and Execution of Distribution Cycle: plan and actual
creation and execution periodic reposting cycles : plan and actual
cost center reports
period locks in the cost center accounting
online reconciliation ledger or real time integration of controlling with financial accounting
accrual orders or imputed cost calculation
creation of statistical key figures
creation of statistical key figure groups
using the statistical key figures in assessments, distribution and periodic reposting of overheads
activity types
activity dependent planning in cost center accounting
activity independent planning in cost center accounting
activity output planning
overhead calculation
activity cost calculation
activity price calculation
indirect activity allocation and methods
direct activity allocation and methods
Internal Orders
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 fr4om availability control
maintenance of budget manager
Profit Center Accounting
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
Profitability analysis
1. Maintain characteristics
2. Maintain value fields
3. Maintain operating concern
4. Assign controlling area to operating concern
5. Define number ranges for planning data
6. Maintain versions
7. setup planning frame work
8. Define number ranges for actual postings
9. Maintain assignment ofSD condition types to COPA value fields
10. Assign quantity filedds
11. Maintain PA transfer structure for direct postings from FI/MM
12. Activate profitability analysis
13. Creation of sales order
14. Production receipt
15. Posting of delivery
16. Create profitability forms
17. Create profitability report
Product costing:
Product cost planning:
1. Maintain overhead cost elements
2. Creation of dummy cost center
3. Define overhead keys
4. Define overhead groups
5. Define calculation bases
6. Define percentage overheads
7. Define credits
8. Define costing sheet
9. Assign costing sheet to costing variant
10. Creation of allocation cost elements
11. Creation of activity types
12. Creation of GL accounts and primary cost elemtns
13. Creation of cost centers
14. Creation of cost center groups
15. Planning – cost enter wise
16. Planning for activity hours
17. Activity price calculation
18. Define cost component structure
19. Determine person responsible for work center
20. Define MRP controllers
21. Define floats
22. Define production scheduler
23. Creation of material master records- finished goods
24. Creation of raw material master records
25. creation of bill materials
26. creation of work center master records
27. creation of routings
28. creation of cost estimate with quantity structure
29. marking
30. releasing
31. creation of cost estimate without quantity structure
Product cost by order
check valuation variant for manufacturing orders
check costing variant for manufacturing orders.
Check order types.
Define goods received valuation for order delivery
Define results analysis keys
Define cost elements for WIP calculation
Define results analysis versions
Define valuation methods
Define line ids
Define assignments
Define update
Define posting rules for settling the work in progress
Define variance keys
Define default variance keys for plants
Define target cost versions
Assign the variance keys in the material master
Creation of allocation structure
Creation of settlement profile
Assignment of the accounts for automatic postings
Define order type dependent parameters
Define scheduling parameters for production orders
Checking control
Define confirmation parameters
Creation of production order
Raw material receipt by way of opening stocks
Issue of goods for production orders
Calculation of work in progress
Settlement of work in progress to accounts
Actual overhead calculation
Confirmation of order
Production receipt in to finished goods stock
Making the order technically complete.
Calculation of variances.
Integration
Integration of financial accounting with materials management:
1. Definition of organizational units in materials management i.e. plant, storage location and purchase organization
2. Assignemnt of organizational units to each other
3. Definition of tolerance groups for purchase orders
4. Definition of tolerance groups for goods receipt
5. Definition of tolerance groups for invoice verification
6. Definition of vendor specific tolerances
7. Creation, display and change of material master records
8. Creation of plant parameters
9. Maintenance of posting periods for materials management
10. Mainternace of parameters for invoice verification
11. Maintenance of plant parameters for inventory management and physical inventory
12. Definition of attributes for material types
13. Assignment of GL accounts for material transactions in financial accounting (Integration of MM with FI)
14. Creation of purchase order, posting of goods receipt, invoice verification and Goods issue for production
Integration of financial accounting with sales and distributioin:
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
The topics covered in the PROJEC (only documentation is provided)
1. Project implementation flow
2. Project Creation in SAP and allocation of areas to different consultant.
3. Business Process Re-engineering
4. .System Landscape
5. ASAP Methodology
1. Project Preparation
2. Business Blue Print
3. Realization
4. Final Preparation
5. Go Live and Support
6. GAP Analysis
6. GAP Analysis
7. Case Study
8. FI Tables
9. CO Tables
10. How to view tables
11. How to view transactional data
12. LSMW(LEGACY SYSTEM MIGRATION WORK BENCH)
13. BDC(BATCH DATA CONVERSION)
14. BAPI(BUSINESS APPLICATION PROGRAM INTERFACE)
15. SAP scripts and sap forms
16. Ticketing tools
17. ABAP query
18. User exits
19. Function exits
20. Fields exits
21. Screen exits
22. Functional exits
23. Menu exits
24. Sap transportation management (STMS)
25. How to make a request as a default request
26. Authorization check
27. User parameter maintenance
28. Functional and technical specs
29. Schedule Manager
30. Issues in implementation
31. Issues in Up gradation
32. Issues in Support
33. Tickets
34. Terms used in Projects and their Meaning- cutover Strategy
35. Rollouts/Kickoff meeting
36. Customization documents preparation
37. User documents preparation
38. User Manual in SAP
Other topics( only documentation is provided)
1. LOCK BOX
2. INTER COMPANY TRANSACTIONS
3. ELECTRONIC BANK RECONCIALATION STATEMENT
4. MANAUL BANK RECONCCIALATION STATEMENT
5. WITH HOLDING TAX (TDS) UPTO CERTIFICATE GENERATION
6. VALIDATIONS
7. SUBSTITUTION
8. REPORT PAINTER
9. RESUME PREPARATION
10. TIPS FOR INTERVIEW
11. INTERVIEW QUESTIONS
GOODS AND SERVICES TAX (GST) (only documentation is provided)
1. SAP GST
2. What is GST?
3. Changes in SAP
4. For TAXINN customers:
5. Configuration in detail for MM & SD
6. Tax Procedure Migration-TAXINJ to TAXINN Business Context
7. Solution Overview
8. Approach and Risk Management
9. Process Descriptions & Solution Proposal
10. Procurement Process & Solution Proposal
11. – Proposed Solution
12. -Sales Process & Solution Proposal
13. How To transport the Tax codes to production
SAP Simple Finance Course Contents
Introduction to S/4 HANA and Simple Finance
Overview of SAP HANA
• What is SAP HANA
• Why you need HANA
• How it was done before
• How it works now in HANA
Overview of Simple Finance
• Deployment Options for SFIN
• Universal Journal
• Tables Removed
• Universal Journal Extensibility
• Universal Journal Entry
• Document Numbers (BELNR)
• Document Numbers compatibility with CO
• Appendix (Extension) Ledger
• What’s changed with Simple Finance
GL and Cost Elements
• General Ledger Master Data
• Cost Element Master Data
• Primary Cost Element Creation
• Secondary Cost Element Creation
• FI and CO Period Locks
Managing Ledgers
• Appendix (Extension) Ledger
• Appendix Ledger Benefits
• Appendix Ledger Configuration
• Master Data of Ledger
• Company Code Assignment
• Accounting Principles to Company Code Assignment
New Asset Accounting
• Table Changes in New Asset Accounting
• Advantages of New Asset Accounting
• How posting works with New Asset Accounting
• Technical Clearing Account
• Configuring Technical Clearing Account
• Define How Depreciation Areas Post to GL
CO Module in Simple Finance
• CO posting changes
• CO Configurations
• CO-PA with HANA
• Technical Changes for CO
• CO Postings
Learn under the guidance of Mr. K. Lakshmana Swamy, a Chartered Accountant and Cost Accountant with over 30 years of experience in SAP FICO, FSCM, and S/4 HANA Simple Finance. His deep knowledge, real-world experience, and easy-to-understand teaching style make complex SAP concepts simple and engaging.
EXPERIENCE SUMMARY
- More than 15 years of experience in Accounting, Finance and Costing areas with demonstrated competencies on Financial and Business Analysis and 18 years of experience in SAP FICO AND S4 HANA
- Energetic, committed and diligent professional with solid work ethic
- More than 18 year of training experience in SAP FICO AND S4 HANA MODULES
Corporate Training experience :
- Provided training to the business users of KTM, DUBAI from 9th February to 19th February 2017
- Provided training to the business users of GMG (GULF MARKETING GROUP) DUBAI from 16th March 2017 to 2nd April 2017
Global Training experience:
- Providing on line training for the students from UK, US. And TANZEENIA since 8 years for SAP FICO MODULE through video Conferencing.
- Trained 17 batches for UK students
- Trained 150 batches for USA students
- Trained 2 batches for TANENIA students
- Trained 400+ batches for homeland students.
Modes of Training
Choose your preferred learning mode:
- Classroom SAP FICO training in Bangalore
- Online training with live instructor sessions
- Flexible weekend & fast-track batches
Career Opportunities
After completing the SAP FICO course in Bangalore, you can apply for roles such as:
- SAP FICO Consultant
- SAP Finance Analyst
- SAP Implementation Specialist
- Financial Controller
- Accounts Executive
Our career support team helps you prepare resumes, mock interviews, and connects you with leading companies hiring SAP professionals.
K.Lakshmana Swamy
Master
FICO
with
KLS
ACADEMY,
Unlock
Data-Driven
Insights
for
Success.
Have any Question to our team?
What is SAP FICO, and who should enroll in this course?
SAP FICO (Financial Accounting and Controlling) is an SAP module designed for finance professionals. This course is ideal for accountants, financial analysts, and professionals looking to enhance their skills in SAP financial management.
What is SAP-MM, and what career opportunities does it offer?
SAP-MM (Materials Management) is a module focusing on procurement and inventory management processes. It opens doors to roles in supply chain management, inventory control, and purchasing departments.
How will SAP-SD training benefit my career?
Knowledge of SAP-SD provides a competitive edge in roles related to sales, customer service, and distribution management, making you proficient in managing end-to-end sales processes.
What is SAP S/4HANA, and why should I learn it?
SAP S/4HANA is an advanced ERP system powered by SAP HANA, designed to handle complex business processes in real time. Learning S/4HANA prepares you for future-ready ERP implementations.
Enroll Today
Take the next step in your career — join one of the top SAP FICO institutes in Bangalore and get trained by experts who make learning easy and practical.
