SAP FICO Course Content – Real-Time & Job-Oriented

1. SAP Overview & S/4HANA Basics

• ERP concepts & SAP architecture

• SAP ECC vs SAP S/4HANA

• Organizational structure in SAP

• Business process flow (Procure-to-Pay, Order-to-Cash, Record-to-Report)

FINANCIAL ACCOUNTING (FI)

2. Enterprise Structure – FI

• Company, Company Code

• Chart of Accounts

• Fiscal Year Variant

• Posting Period Variant

• Document Types & Number Ranges

3. General Ledger Accounting (GL)

• GL Master creation & controls

• Primary vs Secondary cost elements

• Ledger concept (Leading & Non-leading)

• Document posting & simulations

• Financial statements (P&L, Balance Sheet)

4. Accounts Payable (AP)

• Vendor master configuration

• Tolerance groups

• Automatic payment program (F110)

• Manual & automatic payments

• Vendor down payment & clearing

• AP reports & troubleshooting

5. Accounts Receivable (AR)

• Customer master configuration

• Credit control area

• Incoming payments & clearing

• Dunning process

• Customer down payment

• AR aging & reports

6. Asset Accounting (AA)

• Asset classes & number ranges

• Depreciation areas & keys

• Asset acquisition, retirement, transfer

• Capitalization & asset lifecycle

• Integration with GL

7. Bank Accounting

• House bank configuration

• Bank reconciliation

• Cheque management

• Electronic bank statement (EBS) overview

8. Taxes (India Focus)

• GST configuration overview

• Tax codes & calculation

• Input/output tax postings

• Compliance basics

CONTROLLING (CO)

9. Controlling Overview

• FI-CO integration

• Cost elements & cost centers

• Internal vs external accounting

10. Cost Center Accounting (CCA)

• Cost center creation

• Standard hierarchy

• Cost allocations

• Assessment & distribution

• Plan vs actual analysis

11. Internal Orders

• Order types & settlement

• Budgeting & availability control

• Period-end settlement

12. Profit Center Accounting (PCA)

• Profit center structure

• Derivation rules

• Segment reporting

• Profit analysis reports

13. Product Costing (Basics)

• Cost component structure

• Costing variants

• Material costing overview

• Integration with MM & PP

14. Profitability Analysis (COPA) – Overview

• Account-based vs costing-based

• Characteristics & value fields

• Reporting basics

15. Period End Closing Activities

• Accruals & provisions

• Depreciation run

• Foreign currency valuation

• GR/IR clearing

• Reconciliation FI vs CO

16. Real-Time Project & Support Exposure

• End-to-end implementation cycle

• Business Blueprint (BBP)

• Configuration documentation

• Functional Specification (FS)

• Testing (Unit, Integration, UAT)

• Production issues & support tickets

• Common interview scenarios

17. Reports, T-Codes & Tables

• Important T-codes (FI & CO)

• Key reports used by consultants

• Error analysis & debugging approach

18. Interview Preparation & Career Guidance

• Real interview questions (FI & CO)

• Resume preparation for SAP roles

• Client-side vs consultant role clarity

• Live interview mock sessions

Training Includes

✔ Real-time project scenarios
✔ S/4HANA focused
✔ Configuration + Business process clarity
✔ Interview & job support guidance