Course Overview
About Course
SAP FICO (Finance & Controlling) Training is a targeted 40‑hour course designed to build core expertise in SAP’s financial modules—FI for external financial accounting and CO for internal cost management. With SAP FICO being integral to enterprise finance, this program addresses both legal and managerial accounting requirements
Participants begin by mastering SAP’s global parameters (company codes, currency, fiscal setups) and creator enterprise structures. They configure general ledger, accounts payable, receivable, bank, and asset accounting—understanding how real business transactions are mapped and recorded in SAP. Asset lifecycle management, from acquisition to depreciation, ensures compliance and audit readiness .
On the managerial accounting front, training explores cost element classification, cost center planning, internal orders for tracking projects, and product costing—encompassing both standard and actual cost analytics. Profit center and profitability analysis modules translate operational performance into financial insight with comprehensive variance reporting.
The training emphasizes seamless integration—covering FI-CO linkage, posting flows from MM and SD, and real-time transaction impact on financial data . This holistic understanding helps troubleshoot finance challenges within cross-functional environments.
Reporting modules include hands-on creation of financial statements, cost analysis reports, and dashboards via SAP Query and Report Painter tools. Period-end cycle modules mirror real-world financial close processes for both FI and CO, reinforcing essential month-end skill sets.
A hands-on SAP sandbox environment supports all labs and case studies. The course concludes with a capstone where participants simulate a full SAP financial cycle—configuring masters, posting transactions, executing controls, and generating reports—preparing them for certification paths like C_TFIN22 (SAP S/4HANA Finance)
Ideal for aspiring SAP FICO consultants, finance analysts, and IT-ERP implementers, graduates leave with practical skills, certification readiness, and a credible project portfolio—ready to excel in finance transformation initiatives.
Course Syllabus
- Module 1: SAP FICO Overview & Organizational Structure (3 hrs)
- Introduction to SAP ERP and FICO components: FI vs CO
- Configuring enterprise structure: company code, controlling area, chart of accounts, business area
- Module 2: Financial Accounting (FI) – Global Settings & Master Data (4 hrs)
- Set up: fiscal year variant, currency, posting periods
- Define GL, vendor, customer, bank, and asset master records
- Module 3: FI – General Ledger & Accounts Payable (5 hrs)
- Configure GL accounts and document types
- Invoice entry, payment processing, dunning, AP clearance integration
- Module 4: FI – Accounts Receivable & Bank Accounting (4 hrs)
- AR billing, credit memos, receipt postings, payment terms
- Bank account setup, cash journal, electronic bank statement processing
- Module 5: FI – Asset Accounting (4 hrs)
- Asset classes, depreciation methods, acquisitions, retirements
- Asset reporting and integration with GL
- Module 6: Controlling (CO) – Cost Element & Cost Center Accounting (4 hrs)
- Primary & secondary cost elements, cost center planning
- Periodic repostings, assessments, allocations
- Module 7: CO – Internal Orders & Product Costing (4 hrs)
- Internal order lifecycle, budgeting, settlement
- Product cost planning, cost estimates, standard vs actual costing
- Module 8: CO – Profitability Analysis & Profit Center Accounting (4 hrs)
- CO-PA costing-based & account-based methods
- Define profit centers, distribution, transfer prices
- Module 9: Integration & Cross-Module Flow (3 hrs)
- FI-CO, FI-SD, FI-MM integration: transaction flow and settlement
- Reporting impact and real-time posting behavior
- Module 10: Reporting & Analytics (3 hrs)
- Standard FICO reports: GL trial balance, cost center reports
- Use SAP Query, Report Painter, and drilldown reporting
- Module 11: Period-End Closing & Financial Controlling (4 hrs)
- Month-end routines: GL close, allocations, depreciation run
- CO control cycle: variance analysis and reporting
- Module 12: Capstone Project & Certification Prep (1 hr)
- End-to-end scenario: master data to FI posting → CO settlement → report
- Exam readiness for SAP C_TFIN22 / S4HANA FICO certification
Key Features
- Hands‑on SAP sandbox access: live configuration and transaction exercises.
- Master data workshops: build GL, customer, vendor, asset records.
- Realistic process flows: procure-to-pay, order-to-cash, monthly close cycles.
- Deep CO capabilities: cost center planning, internal orders, product costing.
- Integrated analytics: reporting via Report Painter, SAP Query, FICO dashboards.
- Cross-module standings: seamless financial flow between FI, CO, MM, SD.
- Certification-focused delivery: exam strategy, mock tests, real case scenarios.
- Career support: resume review, interview practice, real-world consulting prep.
Our Upcoming Batches
At Topskill.ai, we understand that today’s professionals navigate demanding schedules.
To support your continuous learning, we offer fully flexible session timings across all our trainings.
Below is the schedule for our Training. If these time slots don’t align with your availability, simply let us know—we’ll be happy to design a customized timetable that works for you.
Training Timetable
| Batches Online/Offline | Batch Start Date | Session Days | Time Slot (IST) | Fees |
|---|---|---|---|---|
| Week Days (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Mon-Fri | 7:00 AM (Class 1-1.30 Hrs) | View Fees |
| Week Days (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Mon-Fri | 11:00 AM (Class 1-1.30 Hrs) | View Fees |
| Week Days (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Mon-Fri | 5:00 PM (Class 1-1.30 Hrs) | View Fees |
| Week Days (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Mon-Fri | 7:00 PM (Class 1-1.30 Hrs) | View Fees |
| Weekends (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Sat-Sun | 7:00 AM (Class 3 Hrs) | View Fees |
| Weekends (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Sat-Sun | 10:00 AM (Class 3 Hrs) | View Fees |
| Weekends (Virtual Online) | Aug 28, 2025 Sept 4th, 2025 Sept 11th, 2025 | Sat-Sun | 11:00 AM (Class 3 Hrs) | View Fees |
For any adjustments or bespoke scheduling requests, reach out to our admissions team at
support@topskill.ai or call +91-8431222743.
We’re committed to ensuring your training fits seamlessly into your professional life.
Note: Clicking “View Fees” will direct you to detailed fee structures, instalment options, and available discounts.
Don’t see a batch that fits your schedule? Click here to Request a Batch to design a bespoke training timetable.
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