SAP FICO Training

Get Your Dream Job With Our SAP FICO Training

HKR Trainings offers SAP FICO certification training by the leading industry experts who have experience in working with real-time projects. SAP FICO is an important module in SAP and our training syllabus benefits both the beginners and experienced learners. Our SAP FICO Trainers encompass all the technology solutions applied t.....o different industries.Our curated training by the experts delivers deep understanding and makes you expertise in the field of finance accounting, reporting that the present organizations demand. During the SAP FICO training,you can gain all the capabilities to achieve great career growth in the SAP FICO technology. You will be working on real-time projects to get hands-on experience in this field. Get the industry-oriented SAP FICO course training from the certified mentors by joining HKR. Read more

Trusted Professionals   Batch Starts On: 8th Aug

Watch Demo Here

Why should I learn SAP FICO?

SAP FICO is the quantifiable measure of SAP, which provides its users with custo.....mized financial solutions for big enterprises.  Read more

SAP FICO experts are in fierce competition in the IT and software sectors and it..... makes complete sense to enhance your career with SAP FICO certification from the best SAP FICO training institute in Hyderabad. Read more

Moreover, as a certified and expert in technology, you can demand the right sala.....ry package when compared with non-certified peers. Read more

Upcoming Live Online Classes

Can't Find Your Convenient Batch?

SAP FICO course overview

SAP FICO to a vast extent relates to the Finance and Cost Control Module in SAP ERP where FI stands for Financial Accounting and CO stands for Controlling. The SAP FICO module is very reliable and encompasses almost every business process in various industries. It is among the most prominent and frequently enforced components in SAP. It is mainly responsible for dealing with all the financial transactions and maintains them securely.

HKR trainings delivers the best industry-oriented SAP FICO course that is in line with the certification exam. This course provides you in-depth knowledge of the content required for the handling the financial data pertaining to an enterprise, gain knowledge in the general ledger accounting, accounts receivable and payable, product cost controlling, profitability analysis, reports, etc. During the training period, you can get full support and real-time project assistance from experienced professionals. Enrol today at HKR for accepting the new challenges to make the best outcome out of our SAP FICO online training.

SAP FICO Course Content Download Curriculum

The SAP FICO course curriculum is structured to streamline the learning process by a team of experts. You can find the complete course details in below-mentioned modules: And SAP FICO learning track includes several certifications and now let's explore one after the other.

In this module, you will learn about the various concepts, such as:

  • Introduction to ERP, SAP
  • Basic business functions
  • Application in SAP
  • R/3 Architecture
  • User and Role Map creations

In this module, you will explore the enterprise structure in depth such as :

  • Define company, Credit Control Area
  • Edit, Copy, Delete, Check Company Code
  • Define Business Area and Functional Area
  • Maintain consolidation business area and Maintain financial management area
  • Assigning company code to company and credit control area
  • Assigning business area to consolidation business area
  • Assigning controlling area to financial management area

In this module, you will learn about setting up global parameters of financial accounting such as:

  • Enter Global Parameters
  • Fiscal Year setting
  • Posting Periods
  • Define Document Types and number ranges
  • Define Posting Keys
  • Maintain Field Status Variants
  • Indicate Currency Differences for Partial Payments
  • Define Text IDs for Documents
  • Maximum Exchange Rate Difference
  • Define Texts for Line Items
  • Default Values for Document Processing

In this module, you will learn about the charts of accounts list such as:

  • Defining Group chart of accounts, Country specific Chart of accounts, Operative Chart of accounts
  • Assign Company Code to Chart of Accounts
  • Define Account Group and Retained Earnings Account
  • Sample Accounts,Block/Unblock GL Accounts
  • G/L Account Creation and Processing,Delete G/L Account
  • Delete Chart of Accounts
  • Block/Unblock Chart of Account

In this module, you will explore the following topics in detail:

  • Defining Tolerance Groups for G/L Accounts,Tolerance Groups for Employees
  • Assign Users to Tolerance Groups,General Document posting,Sample Document
  • Recurring Entry Document,Parked, Hold, reverse Documents
  • Open item Management
  • Incoming and Outgoing Payments
  • Manual and Automatic clearing
  • Foreign Currency Posting and Valuation
  • Worklist and layout preparations Layout preparations
  • Reset Cleared Items
  • Display Balances (With Variant)
  • Business area Overview Report
  • Define Account Groups with Screen Layout (Customers)
  • Create Number Ranges for Customer Accounts
  • Assign Number Ranges to Customer Account Groups
  • Define Tolerances for Customers/Vendors
  • Define Tolerance Groups for Employees
  • Assign Users to Tolerance Groups
  • Customer Document Posting
  • Down payment
  • Bill of exchange
  • Dunning
  • Interest calculation
  • Automatic Clearing
  • Maintain Terms of ​Payment
  • Define Terms of Payment for Installment Payments
  • Define Accounts for Cash Discount Granted
  • Define Accounts for Overpayments/Underpayment
  • TAX CALCULATION ON SALES PROCESS
  • Define Account Groups with Screen Layout (Vendors)
  • Create Number Ranges for Vendor Accounts
  • Assign Number Ranges to Vendor Account Groups
  • Define Tolerances for Customers/Vendors
  • Define Tolerance Groups for Employees
  • Assign Users to Tolerance Groups
  • Vendor Document Posting
  • Down payment
  • Bill of exchange
  • Define Accounts for Cash Discount Taken
  • Define Accounts for Exchange Rate Differences
  • Define Accounts for Bank Charges (Vendors)
  • Define Accounts for Overpayments/Underpayments
  • Automatic payment program
  • TAX CALCULATION ON PURCHASES
  • Individual Check payment
  • Manual check payment
  • Check register
  • Check encashment
  • Check Renumber
  • Reprint check
  • Unused checks cancellation
  • Issued checks cancellation
  • Cancel payment
  • Delete For payment run
  • Delete Manual checks
  • EXCISE PAID/PAYABLE
  • CESS PAID/PAYABLE
  • VATPAID/PAYABLE
  • CST PAID/PAYABLEWITH HOLDING TAXES(CIN)
  • TDS CLEARING
  • BANK REMITTENCE CHALLEN
  • TDS CERTIFICATE Creation
  • FORM 16 CREATION
  • DISPLAY TDS BALANCES
  • Define House bank, Cheq lots creations
  • Cash journals
  • Check Deposit
  • Bank reconciliation statement
  • Copy Chart of Depreciation
  • Creation of 0% Tax Codes
  • Assign Tax Codes for Non-Taxable Transactions
  • Assign Chart of Depreciation to Company Code
  • Specify Account Determination
  • Create Screen Layout Rules
  • Define Asset Classes and Number Ranges
  • Creation of GL Accounts
  • Integration With GL
  • Determine Depreciation Areas in Asset Classes
  • Define Screen Layout for Asset Master Data
  • Define Screen Layouts for Asset Depreciation Areas
  • Define Number Ranges for Depreciation Postings
  • Specify Intervals and Posting Rules
  • Specify Round up NetBook Valuation
  • Depreciation KeysDefine Base Method
  • Define Declining Balance Methods
  • Define Multi-Level Methods
  • Define Period Control Methods
  • Define Depreciation Key
  • Asset Master Creation
  • Creation of Sub-Asset
  • Asset Purchase Posting
  • How to View Sub Asset Value Balances
  • How to View The Asset Balances
  • Depreciation Run
  • Sale of Asset
  • Transfer of Asset
  • Scraping of An Asset
  • Cross-company code transactions in G/L
  • Cross-company code transactions in A/R
  • Cross-company code transactions in A/P
  • Cross-company code transactions in Asset accounting
  • Cancellations of Cross company code transactions
  • Define Financial Statement Versions
  • Display of Trial Balance, GL Balance, A/R Balance, A/P Balance and ASSETS Balances
  • Balance carry forward process
  • Month and year ending activates
  • Fi-co tables
  • Structure of account balances
  • Movement types,Valuation class and Valuation area
  • Process key,Valuation grouping,Material types,Define Plant,Define Division
  • Maintain Storage Location,Maintain Purchasing Organization
  • Assign plant to company code,Assign business area to plant/valuation area and division,Assign purchasing organization to company code
  • Creation of Material Group,Maintain company code for material management
  • Define attributes of martial types
  • Set tolerance group for purchase orders
  • Set tolerance limits for goods receipt
  • Plant parameters,Maintain default values for tax codes
  • Set tolerance limits for invoice verification
  • Define automatic status change
  • Group together valuation areas
  • Configure automatic posting
  • Document type number ranges
  • Material master creation
  • To open material periods
  • Purchase order creation
  • Goods receipts
  • Invoices verification
  • Goods issue for consumption
  • Display material ledger
  • Display material documents
  • Define sales organization, distribution channel,shipping point
  • Assign sales organization to company code
  • Assign distribution channel to sales organization
  • Assign division to sales organization
  • Setup sales area
  • Assign sales organization-distribution channel –plant
  • Define rules by sales area
  • Assign shipping point to plant
  • Define pricing procedure determination
  • Define tax determination rules
  • Assignment of accounts for automatic postings
  • Setup partner determination
  • Assign shipping points
  • Creation of condition types
  • Creation of customers with sales organization
  • Finished material master creation
  • Sales order creation
  • Delivery
  • Billing
  • Create primary/secondary Cost elements
  • Cost element group
  • Creation of Cost Center Hierarchy
  • Define Cost Center Categories
  • Creation of Cost Center Group and Creation of Cost Center
  • Statistical Key Figures creations,Statistical posting(Actual),Statistical posting(Plan),Activity types creations
  • Activity types posting(Actual) and Activity types posting(Plan)
  • Direct Activity allocation and Indirect Activity allocations
  • Activate Inactive Cost Centers
  • Posting with Cost center,Planning of Cost Center
  • Distribution methods (Actual) and Distribution methods(Plan)
  • Assessment (Actual) and Assessment (Plan)
  • Periodic Reposting(Actual) and Periodic Reposting(Plan)
  • Period lock,Reconciliation ledger,Accrual orders
  • Manual reposts of Costs,Reverse Manual reposts of Costs
  • Repost Line Items,Reverse Repost Line Items,Manual Cost Allocation and Cost Center Budgets
  • Creation of Internal Order type
  • Creation of Internal Order group
  • Creation of number range
  • Actual posting to Internal Order
  • Maintain allocation structures and settlement profiles
  • Maintain number ranges for settlement documents
  • Settlement of internal order to cost centers
  • Apportionment of Cost between internal Orders
  • Settlement of internal Orders
  • Budgeting and Availability Control
  • Maintain Budget Profile
  • Maintain Number Ranges for Budgeting
  • Define Tolerance Limits for Availability Control
  • Specify Exempt Cost Elements from Availability Control
  • Maintain Budget Manager
  • Budget creations
  • Invoice posting with budgeting
  • Reposts on budget
  • Maintain controlling settingCreation of Profit cost center Group and dummy profit center
  • Creation of profit center and assigning profit center to cost center
  • Set control parameter for actual data
  • Maintain plan versions and define number ranges for local documents
  • Creation of revenue elements
  • Maintain automatic account assignment of revenue elements
  • Choose additional balances sheet & profit & loss a/c
  • Creation of Account groups,Planning of p&l items,Planning of balances sheet items and Profit center reports
  • Define operating concern and profitability segment characteristics
  • Assign controlling area to operating concern
  • Define no ranges for actual posting
  • Maintain assignment of SD conditions to co-pa value field
  • Maintain assignment of MM conditions to co-pa value field
  • Maintain PA structures for direct posting
  • Activate profitability analysis
  • Define forms and Create profitability reports
  • Possibilities with New General Ledger and Benefits of New General Ledger Accounting, Activating of New General Ledger Accounting
  • Leading Ledgers and Non Leading Ledgers
  • Assigning scenarios and their importances,Customer Fields to Ledgers
  • Define Ledgers for General Ledger Accounting,Currencies of Leading Ledger,Activate Non-Leading Ledgers,Ledger Group, Entry view and General leader view for financial accounting documents.
  • Define Segment and Assignment of Segment
  • Classify G/L Accounts  and document types for Document Splitting
  • Define Zero-Balance Clearing Account, Document Splitting Characteristics for General Ledger Accounting
  • Define Document Splitting Characteristics for Controlling and Post-Capitalization of Cash Discount to Assets
  • Define  and assigning Document Splitting Method and Document Splitting Rule,
  • Integration with Account payables and Account receivables
  • Integration with Asset accounting and controlling
  • Integration with Martial Management
  • Summarize all the points discussed.
  • At HKR trainings, we provide practice tests at the end of course,SAP FICO interview questions and answers, Community questions and answers, free course materials, tutorials,and helps you to prepare the resumes as per your skillset, etc to crack the interview process.
We at HKR trainings provide the learners with practice Mock Interview Sessions and excellent Job Support at the end of the course.
View More

Customize Your Curriculum

SAP FICO Training Highlights 100% Money Back Guarantee

30 Hrs Instructor-Led Training

Learn on your own timeline

Master Your Craft

Real-world & Project Based Learning

Lifetime LMS & Faculty Access

24/7 online expert support

Access to an online community forum

Customised course creation

SAP FICO Training Advantages

This Technology Offers Excellent Career Opportunities Worldwide.

Salaries Offered for Certified Professionals is Very High and More Number of People Started Learning this Course.

It has a Great Learning Scope

Streamlined Work Process Helps You Execute all Complex Tasks Easily.

Fast track your career growth with SAP FICO Training Certification course.

SAP FICO online Training Objectives

Upon successful completion of SAP FICO training at HKR, you will learn the following things.

  • Learn about the SAP FICO organizational structure in depth.
  • Gain proficiency in handling the financial reports in SAP FICO.
  • Understand and explore the key functionalities of SAP FICO like profitability analysis, assets and banking account, accounts receivable and payable, general ledger accounting, etc.
  • You will be responsible for maintaining the ledgers and financial statements related to the enterprises.

The SAP FICO course benefits for the following list of professionals.

  • Software developersFICO Consultant
  • SAP FICO – Project Manager
  • SAP Financial Accounting & Operations
  • SAP FI General Ledger
  • Financial Analyst/Financial Modeling/Corporate Finance Equity Analyst
  • Research Analyst
  • Who are aspiring to learn SAP FICO
  • There are no special requirements to take up this course. The one who is interested in enhancing their career and critical skills in SAP FICO can attend the course.
  • The candidates with a background in arts, accounting, MBA also can take up this SAP FICO training course.

In order to get the SAP FICO module training, first you need to search for the best training center that delivers sound knowledge in the SAP FICO module. Alos take suggestions or pick ideas from already learned or experienced candidates in the subject. HKR Trainings, with a team of industry experts, are ready to enhance your professional career and help you to get your dream job.

Once you complete the entire course along with real-time projects and assignments, HKR delivers the course completion certification. This certification helps to get a job in any company very quickly.

Our trainers are highly qualified and certified with many years of industry experience and technology background in SAP FICO.

Certification differentiates you from the non-certified peers, and you can demand the best salary in the leading companies.

We, at HKR, provide complete guidance to reach your dream job. But your job will be based on your performance in the interview panel and the recruiter requirements.

HKR Trainings giving all related SAP Courses, like

SAP Basis training, SAP ABAP Training, SAP FIORI Training etc

Interested in our SAP FICO Training program ?

SAP FICO Training Options

We follow four formats for SAP FICO training for the flexibility of our students

Live Online Training

  • » Interact live with industrial experts.
  • » Flexible Schedule.
  • » Free Demo before Enroll.
  •  

1:1 Live Online Training

  • » Dedicated Trainer for you.
  • » 1:1 Total Online Training.
  • » Customizable Curriculum.
  •  
  •  

 

  Contact Us

Self-Paced E-Learning

  • » Get E-Learning Videos.
  • » Learn Whenever & Wherever.
  • » Lifetime free Upgrade.
  •  
  •  

Corporate Training

  • » Customized Training.
  • » Live Online/Classroom/Self-paced.
  • » 10+ years Industrial Expert Trainers.

Certification

Certifications play a vital role in showcasing your tech skills and also help to achieve your dream career. Moreover, it shows your talent to connect with real-time projects. Many companies are preferring the candidates with certifications and also provide substantial salary packages.

SAP Training Certifications:

SAP training certifications are recognised internationally and are a fantastic way to evaluate your experience and expertise for consumers. It's a wonderful time to become a SAP certified professional or even improve your current accreditation. Choose from a variety of FICO-related certifications, available such as:

  • SAP certified Application Associate
  • SAP Certified Application Professional

The above mentioned certifications are for ERP financial experts, financial accounting associates,  and asset management professionals. 

We at HKR, help the candidates to achieve certifications through our industry-oriented training. Once, you're done with complete training along with real-time projects, and we provide the course completion certificate. It illustrates that you are proficient in the technology to handle real-time projects. HKR certification is well recognized across all top MNCs and helps you get into a job quickly.

HKR Trainings Certification

Interested in our SAP FICO Training program ?

SAP FICO Projects

Every course we offer includes two real-time projects which provide you with real-time experience. The practical knowledge improves your domain expertise and helps you in clearing the certifications with ease.

HKR Website Reviews

Google Ratings

4.4

Google Ratings

Facebook Ratings

4.3

Facebook Ratings

Trust Pilot

4.0

Trust Pilot Score

Our Learners

Vijay

Vijay

I had a very great experience selecting SAP FICO training at HKR Trainings. Excellent support and gu.....idance throughout the training. Clarify doubts on stand.Thanks a lot. Read more

Arun

Arun

HKR trainings is one of the best places to take part in SAP FICO training as you will find great pro.....fessors, thorough and easy-to-learn course materials and real-time projects, making this institute perfect for me." Read more

Pranith

Pranith

Hello everyone, a great place to have the industry Oriented SAP FICO training.Free course materials....., industry expert designed course structure, real time project assistance, etc Read more

SAP FICO Training Reviews

FAQ's

Each and every class is recorded so if you missed any class you can review the recordings and clarify any doubts with the trainer in next class. 

Yes, we don’t assure 100% placement assistance. We are tied up with some corporate companies so when they have a requirement we send your profiles to them.

Yes, we provide demo before starting any training in which you can clear all your doubts before starting training.

Our trainers are real-time experts who are presently working on a particular platform on which they are providing training.

Max of the students gets satisfied with our training if you are not then we provide specialised training in return.

You can call our customer care 24/7

WhatsApp
Drop us a Query
Want to know more about batches, discounts, curriculum or projects?