Sap Fico Online Training

Training Strategy

Instructor Live Online Sessions – Provides real-time interaction with the instructor and learners as per their respective time zones.                            

Support – Our expert trainers are willing to support you even after completion of your training. This will make you more confident to work for an organization


Real-time Case Studies – Based on an in-depth investigation of a professional, group or event to explore the causes of underlying principles, which are helpful to master you in your course

Certification – Learner, who completed their training with eTrainingsIndia will get a softcopy of training certificate stating that particular learner trained with eTrainingsIndia.

Sap Fico Online Training Content

Introduction to SAP R/3:

  1.     Introduction to ERP, Advantages of SAP over other ERP Packages
  2.     Introduction to SAP R/3 FICO

Financial Accounting Basic Settings:

  1.     Definition of company
  2.     Definition of company code
  3.     Assignment of company to company code
  4.     Definition of business area
  5.     Definition of fiscal year variant
  6.     Assignment of fiscal year variant to company code
  7.     Definition of posting period variant
  8.     Assignment of posting period variant to company code
  9.     Open and close posting period
  10.   Defining document type & number ranges
  11.   Maintenance of field status variants
  12.   Assignment of field status variant to company code
  13.   Definition of tolerance groups for GL accounts
  14.   Definition of tolerance groups for employees
  15.   Assignment of tolerance groups   to users
  16.   Taxes on Sales & Purchases (input & output)
  17.   Creation of chart of Accounts
  18.   Defining Accounts Groups
  19.   Defining Retained Earnings Account.

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.     Reversal of individual documents, mass reversal, and reversal of
    cleared items and reversal of accrual and deferral documents
  8.     Defining Exchange Rate types and Translation ratios
  9.     Define Exchange rates & posting of foreign currency transactions
  1.    Interest calculations on term loans
  2.   Accrual and Deferral documents

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.     Settings for advance payments to parties (down payment) and    clearing of down payment against invoices (special GL transactions)
  8.     Posting of partial Payment & Residual Payment
  9.     Creation of payment terms,
  10.   Creation of house banks and account ids.
  11.   Creation of check lots and maintenance of check register
  12.   Display check register
  13.   Cancellation of UN issued checks
  14.   Creation of void reasons
  15.   Cancellation of issued checks
  16.   Posting of purchase returns             
  17.   Configuration of automatic payment program
  18.   Payment to vendors through APP
  19.   Defining correspondence & party statement of accounts

Accounts receivable:

  1.     Creation of customer account groups
  2.     Creation of number ranges for customer master records
  3.     Assignment of number ranges for customer account groups
  4.     Creation of tolerance group for customers
  5.     Creation of customer master (display/change/block/unblock of vendor master)
  6.     Posting of customer transactions (sales invoice posting, payment posting, debit memo)
  7.     Settings for advance payment from parties (down payment)
  8.     Configuration of settings for running
  9.     Generating the dunning letters
  10.  Defining correspondence and party statement of accounts
  1.   Posting of sales returns

Asset Accounting:

  1.     Defining chart of depreciation
  2.     Creation of 0% tax codes for sales and purchased
  3.     Assignment of chart of depreciation to company code
  4.     Defining account determination
  5.     Definition of screen lay out rules
  6.     Definition of number ranges for asset classes
  7.     Integration with General Ledger & Posting rules
  8.     Defining Depreciation key
  9.     Definition of multilevel methods
  10.   Definition of period control methods
  11.   Creation of main asset master records
  12.   Creation of sub asset master records
  13.   Acquisition of fixed assets    
  14.   Sale of fixed assets
  15.   Transfer of assets
  16.   Scrapping of assets,
  17.   Depreciation run

New General ledger accounting:

  1.     Parallel ledgers
  2.     Document splitting
  3.     Segments.


  1.     1.Financial statement version
  2.     General Ledger, Accounts Payable, Accounts Receivable and Assets   Reports

Basic settings for controlling:

  1.     Defining Controlling Area
  2.     Defining Number ranges for Controlling Area
  3.     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.     Display of cost element master records
  4.     Change cost element master records
  5.     Primary cost element categories
  6.     Secondary cost element categories
  7.     Default account assignments

Cost Center Accounting:

  1.     Defining Cost Centre Standard Hierarchy
  2.     Creation of Cost Centres and cost centre groups
  3.     Display cost centre master records
  4.     Change cost centre master records
  5.     Creation of cost centre groups
  6.     Posting to cost centres
  7.     Reposting of co line items
  8.     Repost of Costs
  9.     Planning for cost centres
  10.   Overhead Calculation
  11.   Creation of secondary cost element master records
  12.   Creation and Execution of Distribution Cycle
  13.   Creation and execution of assessment cycles
  14.   Cost centre reports

Internal Orders:

  1.     Defining order types
  2.     Creation of internal order master records
  3.     Display internal order master records
  4.     Change internal order master records
  5.     Postings to internal orders
  6.     Planning for internal orders
  7.     Reposting co line items for internal orders
  8.     Repost of costs for internal orders
  9.     Report of Variance analysis for internal orders
  10.   Creation of real internal orders
  11.   Posting of business transaction to real orders
  12.   Definition of allocation structures
  13.   Definition of settlement profiles
  14.   Definition of planning profiles
  15.   Settlement of real internal orders
  16.   Budgeting and availability control
  17.   Maintain number ranges for budgeting
  18.   Define tolerances for availability control
  19.   Specification of exempt cost elements fr4om availability control
  20.   Maintenance of budget manager

Profit Center Accounting:

  1.     Basic Settings for Profit Center Accounting
  2.     Creation of Dummy Profit Centers
  3.     Maintenance of control parameters for actual postings
  4.     Maintaining planning versions for profit centers
  5.     maintaining the number ranges for profit center documents
  6.     Creation of profit center master records
  7.     Display of profit center master records
  8.     Changing the profit center master records
  9.     Creation of revenue cost elements
  10.   Automatic Assignment of Revenue elements for Profit Centers
  11.   Assignment of profit centers in cost center master records
  12.   Creation of account groups in profit center accounting for planning
  13.   Planning for profit and loss account items
  14.   Planning for balance sheet items
  15.   Posting of transactions into profit centers
  16.   Generating the variance reports for profit and loss account items
  17.   Generating the variance reports for balance sheet items.

Profitability analysis:

  1. Maintaining the operating concern
  2. Define profitability segment characteristics
  3. Assignment of controlling area to operating concern
  4. Activating the profitability analysis
  5. Define number ranges for actual postings
  6. Mapping of SD conditions types to COPA value fields
  7. Creation of reports
  8. Viewing the reports

Integration of financial accounting with materials management

  1. Definition of organizational units in materials management i.e. plant, storage location and purchase organization
  2. Assignment 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. Maintenance 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)

  1. Creation of purchase order, posting of goods receipt, invoice verification and          

       Goods issue for production

Integration of financial accounting with sales and distribution:

  1.     Definition of sales organization
  2.     Definition of distribution channels
  3.     Definition of divisions
  4.     Assignment among various organizational units in SD
  5.     Definition of partner functions
  6.     Definitions of shipping point and loading points
  7.     Definition of pricing procedures
  8.     Determining the shipping points
  9.     Determining the pricing procedures
  10.    Maintenance of SD condition types
  11.    Maintenance of condition records
  12.     Assignment of GL accounts for sales transactions (integration of FI with SD)
  13.    Creation of sales order
  14.    Initialization of stock
  15.    Posting the delivery of goods
  16.    Creating the sales invoice.

Frequently Asked Questions

Can I Attend Sap Fico Online Training Demo Session Before Enrollment ?

We have limited participants or only one participant in a live session to maintain the quality standards. Se we provide  demonstration session before enrolment. However, without attending demonstration learner couldn’t able to clear his technical doubts about his desired technology. So we always recommend a learner to attend a demonstration with the person who will deliver the classes.

 Who is the instructor at eTrainingsIndia ?

All the instructors at eTrainingsIndia are experts from the industry with minimum 9-12 years of relevant IT experience. They are subject matter experts for providing an awesome learning experience.

 What if I miss a class ?

You will never lose any session. You can choose either of the two options:

  • Ask for a recorded session of the class from your instructor.
  • You can attend the missed session, in any other live session by the same instructor.
  • Prior update or intimation is needed if you are not attending the session

 Will I Get Placement Assistance ?

eTrainingsIndia is committed to giving you an adorable learning experience through our live online training and expert instructors. Through our training we will enable you to convert opportunities into job offers by presenting your skills at your interview. We can assist you in resume building. Please understand that we are not into placement services.

 What If I have more queries ?

Feel free to reach us at +91 9010769088 or mail us at