SAP FICO Course in Pimpri-Chinchwad

Our SAP FICO Course in Pimpri-Chinchwad provides hands-on training, industry-relevant modules, and expert guidance to help you become a certified SAP consultant.

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Regular: 2 Batches
Weekends: 2 Batches

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About SAP FICO

In today’s fast-paced corporate world, mastering SAP FICO is essential for professionals looking to advance in finance and accounting. Our SAP FICO Course in Pimpri-Chinchwad provides hands-on training, industry-relevant modules, and expert guidance to help you become a certified SAP consultant. Whether you're a fresher or an experienced professional, SAP FICO Classes in Pimpri-Chinchwad will elevate your career with in-depth knowledge and practical exposure.
SAP FICO (Financial Accounting and Controlling) is a vital module in SAP ERP that enables organizations to manage financial transactions, accounting processes, and business reporting efficiently. At SevenMentor, we offer a comprehensive SAP FICO training program that equips learners with real-time industry knowledge, practical case studies, and advanced tools to master financial accounting and controlling.
Our SAP FICO Classes in Moshi cover all fundamental and advanced concepts, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Controlling, and Integration with other SAP modules. With our hands-on learning approach, students get exposure to live projects and real-world scenarios, preparing them for global certification and corporate job opportunities.

Why Learn SAP FICO?
High Demand: SAP FICO professionals are highly sought-after across industries, including IT, banking, manufacturing, and consulting.
Lucrative Career Opportunities: SAP FICO-certified professionals command higher salaries and career growth prospects.
Global Recognition: SAP is an industry leader, and FICO certification adds value to your professional profile.
Real-time Practical Training: Our curriculum focuses on real-world applications, preparing you for corporate challenges.
Flexible Learning Modes: We offer Online SAP FICO Training in Pimpri-Chinchwad as well as offline sessions, catering to diverse learning needs.

Course Syllabus
Our SAP FICO Course syllabus is designed to provide end-to-end training with a focus on both theoretical knowledge and hands-on practice.
Module 1: Introduction to SAP & ERP
Overview of SAP ERP and its modules
Introduction to SAP FICO
Business process integration with SAP FICO

Module 2: Financial Accounting (FI)
General Ledger Accounting
Accounts Payable & Receivable
Asset Accounting
Bank Accounting

Module 3: Controlling (CO)
Cost Element Accounting
Cost Center Accounting
Internal Orders
Profitability Analysis

Module 4: Integration with Other SAP Modules
Integration with MM (Material Management)
Integration with SD (Sales & Distribution)
Integration with HR (Human Resources)

Module 5: SAP FICO Real-time Scenarios
Business Process Mapping
SAP FICO Customization and Configuration
Hands-on Case Studies

Module 6: SAP FICO Implementation & Support
End-to-End Implementation Process
User Acceptance Testing (UAT)
Support and Maintenance

Tools & Modules Covered
SAP ERP (ECC 6.0 & S/4HANA)
Financial Accounting (FI)
Controlling (CO)
General Ledger, AR, AP, Asset Accounting
Cost Element, Cost Center, Profitability Analysis
Real-time business process scenarios

Program Highlights
100% Practical Learning: Hands-on exercises, real-time case studies, and live projects.
Industry Expert Trainers: Learn from certified SAP professionals with vast industry experience.
Flexible Batch Timings: Weekday and weekend batches, including Online SAP FICO Training in Pimpri-Chinchwad.
Placement Assistance: Resume building, mock interviews, and job referrals with top MNCs.
Certification Support: Assistance in preparing for SAP Global Certification exams.

Key Skills and Features
Expertise in SAP FICO Configuration and Implementation
Hands-on training with real-time SAP access
Advanced Financial Reporting & Analytics
Integration of FI/CO with other SAP modules
Certification and placement assistance

Why Choose SevenMentor?
Experienced Trainers: Industry-expert trainers with extensive SAP experience.
Hands-On Learning: Live projects and case studies for practical exposure.
Placement Assistance: 100% job placement support with interview preparation.
Flexible Learning Modes: Classroom & Online SAP FICO Training in Alandi & Chakan.
Affordable Fees: Budget-friendly course fees with EMI options.

Online Classes

For those who cannot attend physical classes, SevenMentor offers online SAP FICO Classes in Pimri Chinchwad with the same quality and interactive learning experience. Our online courses include live instructor-led sessions, self-paced learning options, and real-time project assignments. Whether you’re a working professional or a student, our online classes provide flexibility, allowing you to learn from anywhere without compromising on the quality of education.

Course Eligibility

Freshers

BE/ Bsc Candidate

Any Engineers

Any Graduate

Any Post-Graduate

Candidate seeking this course

Syllabus of SAP FICO

Download Syllabus

Introduction

1.1 What is SAP, ERP, HANA, S4HANA?
1.2 Introduction to fiori apps.
1.3 What are the projects types?
1.4 ASAP methodology and activate SAP.
1.5 Geen filed vs Broun filed vs Bule field implementation.
1.6 System landscape.
1.7 SAP screen navigation.
1.8 Introduction to S4HANA Finance.

Enterprise Structure

2.1 Define Company.
2.2 Define company code.
2.3 Define credit control area.
2.4 Define business area.
2.5 Maintain consolidation business area.
2.6 Assignment of company code to company.
2.7 Assign credit control area to company code.
2.8 Assign business area to consolidation

Global Company Code Parameters

3.1 Fiscal Year Variant.
3.2 Assign company code to fiscal year variant.
3.3 Define posting period variant.
3.4 Assign variant to company code.
3.5 Open and close posting periods.
3.6 Document types.
3.7 Posting keys.
3.8 Define field status variant.
3.9 Assign company code to field status variant.

General Ledger Accounting.

4.1 Define chart of accounts.
4.2 Assign chart of accounts to company code.
4.3 Define account group.
4.4 Define retained earning account.
4.5 Tolerance group for GL accounts.
4.6 Define tolerance group for employees.
4.7 Maintain global parameters.
4.8 Define tax procedure.
4.9 Assign country to calculation procedure.
4.10 Maintain controlling area.
4.11 Maintain number ranges for controlling documents.
4.12 Define accounting principle.
4.13 Assign accounting principle to ledger group.
4.14 Maintain controlling version.
4.15 Deactivate document splitting.
4.16 Define settings for ledger & currency type.
4.17 Define cost center.
4.18 Create GL A/c and cost element.
4.19 G/L posting in Fiori app and GUI.
4.20 Display G/L accounts balance.

G/L Documents

5.1 Parking documents.
5.2 Holding documents.
5.3 Sample documents.
5.4 Document reversal: Individual reversal & Mass reversal.

Accounts Receivable

6.1 Activation switch for function.
6.2 Define customer account group with screen layout.
6.3 Create number range for customer account group.
6.4 Assign number range to customer accounts group.
6.5 Define number range for business partner
6.6 Define grouping and assign number ranges
6.7 Define number assignment for direction to BP customer.
6.8 Define BP role.
6.9 Synchronization objects.

Advance Payment From Customer

7.1 Create G/L Accounts for advance received from customer.
7.2 Define reconciliation a/c for customer down payments.
7.3 Down payment posting.
7.4 Post sales invoice.
7.5 Down payment clearing.
7.6 Clear open items.

Dunning Procedure

8.1 Define dunning area.
8.2 Define dunning procedure.
8.3 Assign dunning procedure to customer.
8.4 Sales invoice posting.
8.5 Run dunning.

Accounts Payable

9.1 Define vendor accounts group with screen layouts.
9.2 Create number range for vendor account groups.
9.3 Assign number range to vendor account groups.
9.4 Define number assignment for direction BP to vendor.
9.5 Define BP role for direction vendor to BP.
9.6 Document type and number ranges.
9.7 Create G/L accounts.
9.8 Create business partner(vendor).
9.9 Post purchase invoice.
9.10 Vendor & G/L accounts balance.
9.11 Post outgoing payment.

Advance from vendor

10.1 Create G/L Account for advance from vender.
10.2 Link between sundry creditors and advance to vendors.
10.3 Down payment posting.
10.4 Purchase invoice posting.
10.5 Check advance payment.
10.6 Down payment clearing.
10.7 Clear open items.

Terms of payment

11.1 Create G/L Accounts for cash discount.
11.2 Define account for discount taken from vendor.
11.3 Maintain payment terms.
11.4 Maintain vendor master data.
11.5 Purchase invoice posting.
11.6 Check vendor balance.
11.7 Outgoing payment with clearing.

House bank

12.1 Create G/L Account for bank.
12.2 Define bank.
12.3 Creation of check lots.
12.4 Purchase invoice posting.
12.5 Outgoing payment with clearing.
12.6 Creation of manual check.
12.7 Display check register.
12.8 Check encashment date updating. Ÿ 12.9 Unissued check cancellation.

Automatic Payment Program ( APP)

Cash journal

14.1 Create G/L accounts for cash journal.
14.2 Define document type.
14.3 Define number range for cash journal documents.
14.4 Setup cash journal.
14.5 Create/change/delete business transaction.
14.6 Setup print parameters for cash journal.
14.7 Posting to cash journal.

GST-Goods And Service Tax

15.1 Define access sequence.
15.2 Define condition types.
15.3 Define tax procedure.
15.4 Assign country to calculation procedure.
15.5 Define tax codes for sales and purchase.
15.6 Define G/L accounts for GST.
15.7 Define tax accounts.
15.8 Post purchase invoice with GST.
15.9 Vendor payment.
15.10 Post sales invoice with GST.
15.11 Customer incoming payment.

Withholding tax/TDS

16.1 Check withholding tax countries.
16.2 Define official withholding tax key.
16.3 Define reasons for exemption.
16.4 Define withholding tax type for invoice posting.
16.5 Define withholding tax type for payment.
16.6 Check receipt types.
16.7 Define withholding tax code.
16.8 Assign withholding tax type to company.
16.9 Activate extended withholding tax.
16.10 Create G/L account.
16.11 Define automatic posting.
16.12 Maintain company code settings.
16.13 Post purchase invoice.

Asset Accounting

17.1 Copy reference Chat of Depreciation /Depreciation Area.
17.2 Assign Chart of Depreciation to Company code.
17.3 Assign tax code for non-taxable transactions.
17.4 Specify account determination.
17.5 Create screen layout rule.
17.6 Define number range intervals.
17.7 Define asset classes.
17.8 Define depreciation areas.
17.9 Create G/L account
17.10 Assignment of accounts for automatic postings.
17.11 Specify document type for posting of deprecation.
17.12 Specify intervals and posting rules.
17.13 Specify rounding for net book value and /or deprecation.
17.14 Define screen layout for asset master data.
17.15 Define screen layout for asset deprecation areas.
17.16 Deprecation keys creation (Rate+ Methods).
17.17 Define multi-level methods.
17.18 Maintain period control methods.
17.19 Maintain deprecation key.
17.20 Create of main asset master.
17.21 Main asset purchase posting
17.22 Report to view sub asset wise, year wise values.
17.23 Asset sale.
17.24 Depreciation run.

FI-MM Integration

FI-SD Integration

Cost center accounting

Cost element accounting

Internal order

Balance sheet

Closing

Reports

Profit center accounting (Overview)

Product costing (Overview)

Profitability Analysis (Overview)

IDOC/EDI (Overview)

LSMW/LTMC (Overview)

Project and support tickets

Trainer Profile of SAP FICO

Our trainers are SAP-certified professionals with extensive experience in the industry. They bring in-depth knowledge and hands-on expertise to help students master SAP FICO functionalities and become job-ready. Each trainer has worked on multiple SAP implementations, migrations, and support projects, ensuring that learners gain real-world insights.
At SevenMentor, our trainers adopt a practical approach to teaching, focusing on case studies, live projects, and interactive learning sessions. They guide students in understanding complex financial accounting concepts, ensuring they are well-prepared for SAP FICO certification and industry challenges.
Our faculty members also provide personalized mentorship, offering resume-building assistance, interview preparation, and career guidance to help students secure high-paying jobs in the SAP domain. With their expert teaching methodologies and industry connections, our trainers ensure that every student receives the best learning experience and career support.

Proficiency After Training

Upon completing the SAP FICO Course in Hinjawadi, you will:
Have a strong understanding of SAP FICO fundamentals.
Gain expertise in configuring and implementing SAP FICO modules.
Generate financial reports and manage compliance processes.
Gain hands-on experience with real-time projects.
Be job-ready with industry-recognized certification.

Key Features

Skill Level

Beginner, Intermediate, Advance

We are providing Training to the needs from Beginners level to Experts level.

Total Learners

2000+ Learners

We have already finished 100+ Batches with 100% course completion record.

Frequently Asked Questions

Can I take this SAP FICO course if I have no prior experience in SAP?

Yes, this course is suitable for both beginners and professionals. We begin with fundamental concepts and progressively advance to more complex topics.

What are the career opportunities after completing this SAP FICO course?

You can work as an SAP FICO Consultant, Financial Analyst, SAP End-User, or Business Process Analyst in top MNCs and enterprises.

Will I get access to SAP software for practice?

Yes, we provide hands-on access to SAP software for practical learning and project implementation.

Do you provide any scholarships or discounts on the course fee?

Yes, we offer early bird discounts, group discounts, and scholarships for deserving candidates. Contact us for details.

Is there a refund policy if I want to discontinue the course?

Yes, we have a refund policy. Please check our terms and conditions for more details.

Do you provide corporate training for SAP FICO?

Yes, we offer tailored corporate training programs for companies looking to upskill their employees in SAP FICO.

Batch Schedule

DATE	COURSE	TRAINING TYPE	BATCH	CITY	REGISTER
17/03/2025	SAP FICO Course in Pimpri-Chinchwad	Online	Regular Batch (Mon-Sat)	Pimpri Chinchwad	Book Now
18/03/2025	SAP FICO Course in Pimpri-Chinchwad	Online	Regular Batch (Mon-Sat)	Pimpri Chinchwad	Book Now
15/03/2025	SAP FICO Course in Pimpri-Chinchwad	Online	Weekend Batch (Sat-Sun)	Pimpri Chinchwad	Book Now
15/03/2025	SAP FICO Course in Pimpri-Chinchwad	Online	Weekend Batch (Sat-Sun)	Pimpri Chinchwad	Book Now

Course video & Images

Corporate Training

Our corporate SAP FICO Training in Pimpri-Chinchwad is tailored for businesses seeking to enhance their workforce’s SAP expertise. We offer customized training solutions, covering:
SAP FICO implementation strategies
Financial analytics and reporting
Cost management and budgeting
Hands-on training with real-time case studies
Our corporate training modules are designed to upskill teams efficiently, ensuring seamless SAP adoption in business operations.

Our Placement Process
Training Completion – Hands-on learning with industry projects.
Resume Building – Assistance in crafting a professional resume highlighting SAP FICO skills.
Mock Interviews – Conducted by industry experts to prepare you for real-world job interviews.
Job Assistance – Connection with hiring partners and exclusive job openings in top companies.
Placement Support – Ongoing support until you successfully land a job in your desired role.
At SevenMentor, we ensure that our SAP FICO Classes in Ravet & Punawale prepare you for a successful career in financial accounting and SAP implementation. Join today and kickstart your journey to a successful future!

Our Placement Process

Eligibility Criteria

Placements Training

Interview Q & A

Resume Preparation

Aptitude Test

Mock Interviews

Scheduling Interviews

Job Placement

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Class Room & Online Training Quotation

SAP FICO Course in Pimpri-Chinchwad

Call The Trainer

Batch Timing

Request Call Back Class Room & Online Training Quotation

About SAP FICO

Online Classes

Course Eligibility

Syllabus of SAP FICO

Trainer Profile of SAP FICO

Proficiency After Training

Key Features

Skill Level

Beginner, Intermediate, Advance

Total Learners

2000+ Learners

Frequently Asked Questions

Can I take this SAP FICO course if I have no prior experience in SAP?

What are the career opportunities after completing this SAP FICO course?

Will I get access to SAP software for practice?

Do you provide any scholarships or discounts on the course fee?

Is there a refund policy if I want to discontinue the course?

Do you provide corporate training for SAP FICO?

Batch Schedule

Course video & Images

Corporate Training

Our Placement Process

Eligibility Criteria

Placements Training

Interview Q & A

Resume Preparation

Aptitude Test

Mock Interviews

Scheduling Interviews

Job Placement

Related Courses

SAP MDG

SAP MM

SAP FICO

SAP ABAP

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