SAP FICO Training in Bangalore
SAP FICO Training in Bangalore
Become an SAP Finance Professional with Industry-Focused SAP FICO Training
Duration:60 Hours
Level:Intermediate
Learners:12,400+
Salary:₹6–14 LPA
Rating:4.9/5
Placement:100% Support
Course Overview
SAP FICO Course in Bangalore – Learn SAP S/4HANA Finance from Industry Professionals
Cranesoft Solutions offers a comprehensive SAP FICO Course in Bangalore designed for graduates, finance professionals, accountants, auditors, MBA students, commerce graduates, ERP professionals, and career switchers. The program combines conceptual learning with practical exercises, real-world business scenarios, and structured career guidance to help learners build confidence in SAP Financial Accounting (FI) and SAP Controlling (CO).
Whether you are starting your ERP journey or looking to enhance your finance career, this SAP FICO Training in Bangalore is structured to provide a strong foundation in finance processes, business transactions, reporting, and enterprise resource planning concepts.
Why Learn SAP FICO?
SAP FICO is one of the most widely adopted enterprise finance solutions used by organizations across manufacturing, banking, retail, healthcare, logistics, pharmaceuticals, automotive, telecommunications, IT services, and consulting.
ManufacturingBankingRetailHealthcareLogisticsPharmaceuticalsAutomotiveTelecommunicationsIT ServicesConsulting
Professionals skilled in SAP FICO often work in roles such as:
SAP FICO Consultant
SAP Finance Consultant
SAP S/4HANA Finance Consultant
SAP Functional Consultant
ERP Consultant
Finance Business Analyst
SAP Support Consultant
SAP Implementation Consultant
SAP End User
SAP Finance Analyst
Course Details
Duration
60 HoursLevel
IntermediateEnrolled
12,400+ learnersRating
4.9 / 5Salary Range
₹6–14 LPAPlacement
100% SupportMode
Online & ClassroomCertification
Guidance IncludedTalk to a Counsellor
Have questions? We're here to help you choose the right path.
Who Can Join?
This course is suitable for
SAP FICO training is designed for a wide range of professionals and graduates.
B.Com Graduates
BBA Graduates
MBA Finance Students
M.Com Graduates
Chartered Accountancy Students
Cost Accountants
Finance Professionals
Accounts Executives
Tax Professionals
Banking Professionals
ERP Professionals
Fresh Graduates
Working Professionals
Career Switchers
SAP FICO Course Curriculum
15 modules. Complete SAP FICO mastery.
A structured learning path from ERP fundamentals to advanced S/4HANA Finance and cross-module integration.
01
Introduction to ERP and SAP
What is ERP? Evolution of Enterprise Resource PlanningSAP AG — Company History and Product EvolutionSAP R/3 Architecture (3-Tier: Presentation, Application, Database)SAP NetWeaver Application Server OverviewSAP S/4HANA vs SAP ECC 6.0 — Key DifferencesSAP System Landscape — DEV, QAS, PRDClient Concept — Logical Clients vs Physical SystemsSAP Modules Overview — FI, CO, MM, SD, PP, HCM, PM, QM, PS, WMSAP GUI Installation and Logon ProcessSAP GUI Screen Elements — Menu Bar, Standard Toolbar, Command FieldSAP Navigation — Favorites, Sessions, Transaction CodesSAP Fiori Launchpad Overview and Role-Based AppsSAP Best Practices for FinanceSAP Activate Methodology OverviewSAP Help Portal and Documentation Navigation
02
Enterprise Structure
What is Enterprise Structure in SAP FI?Company — Definition and AssignmentCompany Code — Creation and ConfigurationBusiness Area — Usage and LimitationsCredit Control Area — Configuration and AssignmentControlling Area — Creation and AssignmentPlant — Definition and Assignment to Company CodeStorage Location — Definition and AssignmentPurchasing Organization — Definition and AssignmentSales Organization — Definition and AssignmentProfit Center — Definition and Standard HierarchyCost Center — Definition and Standard HierarchyRelationships Between Enterprise Structure ElementsAssignment Rules — What Can Be Assigned to WhatCross-Company Code TransactionsConfiguration Steps in IMG (SPRO)
03
General Ledger Accounting
G/L Account Master Record — Creation (FS00)Chart of Accounts — Definition and Types (Operational, Group)Account Groups — Definition and AssignmentPosting Keys — Definition and ConfigurationDocument Types — Creation and Number RangesFiscal Year Variant — Definition and AssignmentPosting Period Variant — Opening and Closing PeriodsField Status Variant and Field Status GroupsJournal Entries — Posting and ReversalFinancial Statements — Balance Sheet and P&LG/L Account Groups and Number IntervalsReconciliation Accounts for AP, AR, and AADocument Parking and HoldingReference Documents and Document Reversal (FB08)G/L Account Display and Line Item Display (FBL3N)Balance Display and Trial Balance (F.08, S_ALR_87012282)
04
Accounts Payable
Vendor Master Data — Creation (FK01, XK01, BP)Vendor Account Groups and Number RangesVendor Reconciliation Account ConfigurationInvoice Posting — Vendor Invoice (FB60, MIRO)Credit Memo Posting — Vendor Credit Memo (FB65)Vendor Payments — Outgoing Payment (F-53, F-58)Automatic Payment Program (F110) — Configuration and ExecutionPayment Methods and Payment TermsDown Payments and Down Payment ClearingVendor Reconciliation — Vendor Line Item Display (FBL1N)Vendor Reports — Balance Display, Open Items, Cleared ItemsWithholding Tax Configuration for VendorsVendor Subledger ConfigurationTolerances and Duplicate Invoice Check
05
Accounts Receivable
Customer Master Data — Creation (FD01, XD01, BP)Customer Account Groups and Number RangesCustomer Reconciliation Account ConfigurationCustomer Invoices — Posting (FB70)Credit Memo Posting — Customer Credit Memo (FB75)Incoming Payments — Receipt Posting (F-28)Credit Management — Configuration and Credit Control AreaCredit Limits and Credit ChecksDunning Process — Configuration and Execution (F150)Customer Reconciliation — Customer Line Item Display (FBL5N)Customer Reports — Balance Display, Open Items, Cleared ItemsDown Payments Received and ClearingCustomer Subledger ConfigurationBad Debt Provisions and Write-OffsAging Reports and Customer Aging AnalysisPayment Terms and Cash Discount Configuration
06
Asset Accounting
Asset Accounting Overview and Organizational StructuresAsset Master Data — Creation (AS01)Asset Classes and Number RangesAsset Acquisition — External and Internal (F-90, ABZON)Asset Retirement — With and Without Revenue (ABAVN, ABAON)Asset Transfer — Intercompany and Intracompany (ABT1N)Asset Depreciation — Configuration and Execution (AFAB)Depreciation Areas and Depreciation KeysAsset Reports — Asset Balance Sheet, Asset History Sheet (S_ALR_87011990)Fixed Asset Configuration — Chart of DepreciationAsset Under Construction (AuC) and SettlementAsset Capitalization and Low-Value AssetsAsset Revaluation and Asset ImpairmentAsset Year-End Closing and Depreciation RunAsset Explorer (AW01N) and Asset Transactions
07
Bank Accounting
Bank Accounting Overview and ConfigurationHouse Banks — Creation and Configuration (FI12)Bank Accounts and Account IDsBank Master Data — Bank Directory (BNKA)Bank Reconciliation — Manual and AutomaticElectronic Bank Statements — Configuration and Posting (FF.5)Manual Bank Statement Posting (FF67)Cash Journal — Configuration and Posting (FBCJ)Payment Processing — Checks, Wire Transfers, and Direct DepositBank Transactions and Bank Clearing AccountsBank Determination — Ranking Orders and Account AssignmentsCheck Deposit (FF68) and Check ManagementBank Chain and Bank Partner TypesMulti-Currency Bank Transactions and Exchange Rate Differences
08
Cost Center Accounting
Cost Center Accounting Overview and Organizational StructuresCost Centers — Creation and Standard Hierarchy (KS01)Cost Center Groups and Hierarchy DesignCost Elements — Primary and Secondary (KA01)Cost Element GroupsActivity Types — Definition and Planning (KL01)Cost Center Planning — Manual and AutomaticCost Allocation — Assessments (KSU5)Cost Allocation — Distributions (KSV5)Reposting of Costs (KB11N, KB15N)Statistical Key Figures — Planning and PostingCost Center Reports — Plan vs Actual VarianceActivity Price Planning and Price CalculationCost Center Actual Postings and Periodic Allocations
09
Profit Center Accounting
Profit Center Accounting OverviewProfit Centers — Creation and Standard Hierarchy (KE51)Profit Center Groups and Hierarchy DesignProfit Center Planning — Revenue and Cost PlanningProfit Center Posting — Direct and IndirectProfit Center Reports — Plan vs Actual VarianceInternal Profitability AnalysisProfit Center Balance Sheet and P&LProfit Center Document SplittingDummy Profit Center and Error HandlingProfit Center Periodic Allocations and AssessmentsProfit Center Standard Reports (KE80)Profit Center Hierarchy and Company Code Assignment
10
Internal Orders
Internal Orders Overview and Use CasesOrder Types and Number RangesInternal Order Creation (KO01)Order Master Data and ConfigurationInternal Order Planning — Primary and Secondary CostsInternal Order Budgeting — Original and SupplementBudget Availability Control and Tolerance LimitsInternal Order Settlement (KO88, KO8G)Settlement Rules and Receiver CategoriesInternal Order Reports — Plan vs Actual VarianceStatistical Orders and Real OrdersOrder Groups and HierarchyPeriodic Settlement and Full Settlement
11
Profitability Analysis (CO-PA)
CO-PA Overview — Costing-Based vs Account-BasedOperating Concern — Creation and AssignmentCharacteristics — Definition and AssignmentValue Fields — Definition and AssignmentCO-PA Planning — Manual and AutomaticCO-PA Posting — Direct and IndirectProfitability Reports — KE24, KE30Revenue Analysis and Margin AnalysisCO-PA Assessment Cycles and SettlementCO-PA Derivation Strategy and Characteristics Derivation
12
Product Costing
Product Costing Overview and Organizational StructuresCost Object — Definition and AssignmentCosting Variant — Plan, Actual, and StandardCost Estimates — Standard Cost Estimate (CK11N)Cost Roll-Up — Material Cost Roll-UpBOM (Bill of Materials) and Routing IntegrationMaterial Costing — Raw Materials, Semi-Finished, Finished GoodsActivity Rate Planning and CalculationVariance Analysis — Production and Planning VariancesManufacturing Costing — Work-in-Process (WIP)Order Settlement and Variance SettlementProduct Cost by Order vs Product Cost by PeriodCost Object Controlling and Periodic Settlement
13
SAP S/4HANA Finance
SAP S/4HANA Finance Overview and ArchitectureUniversal Journal (ACDOCA) — Single Source of TruthBusiness Partner (BP) — Central Master DataFiori Applications for Finance — Role-Based AppsEmbedded Analytics and Real-Time ReportingSimplified Finance — Table Simplification and EliminationMigration Concepts — Greenfield vs BrownfieldAsset Accounting Simplification in S/4HANACosting-Based CO-PA vs Account-Based CO-PA in S/4HANAMargin Analysis in S/4HANAReal-Time Integration Between FI and COS/4HANA Finance Best PracticesCentral Finance Overview
14
Reporting
Reporting Overview in SAP FICOTrial Balance — Display and Analysis (F.08)Profit & Loss Statement — Configuration and DisplayBalance Sheet — Configuration and DisplayCash Flow Statement — Direct and Indirect MethodsFinancial Reports — Custom Reports Using Report PainterCost Center Reports — Plan vs Actual (S_ALR_87013611)Profit Center Reports — Profitability AnalysisProfitability Reports — CO-PA Reports (KE24, KE30)Line Item Display — G/L, Vendor, Customer (FBL3N, FBL1N, FBL5N)Drill-Down Reporting and Report PainterStandard SAP Reports vs Custom ReportsReporting in S/4HANA — CDS Views and Embedded Analytics
15
Integration
SAP FICO Integration OverviewSAP MM Integration — Purchase Order to InvoiceSAP SD Integration — Sales Order to BillingSAP HR Integration — Payroll to FI PostingSAP PP Integration — Production Order to COCross-Module Reporting and AnalyticsIntegration Configuration — Account DeterminationAutomatic Account Determination in MM (OBYC)Automatic Account Determination in SD (VKOA)Integration Between FI and CO — Real-Time IntegrationIntegration Between CO and MM — Cost Center and OrderIntegration Scenarios — Procure-to-Pay, Order-to-Cash
16
New G/L Accounting
New G/L Overview and Benefits Over Classic G/LNew G/L Activation and ConfigurationDocument Splitting — General and Profit Center-BasedDocument Splitting Configuration and RulesSegment Reporting — Segment Characteristic and DerivationParallel Accounting — Multiple Ledgers ConfigurationLedger Groups — Definition and AssignmentLeading and Non-Leading LedgersParallel Valuation of Receivables and PayablesParallel Valuation of Inventory and Fixed AssetsZero Balance Clearing Account ConfigurationNew G/L Reporting — Display Line Items (FBL3N)New G/L Migration from Classic G/LDocument Splitting Scenarios — Vendor Invoice, Customer Invoice, Payment
17
Closing Operations & Period-End Closing
Period-End Closing Overview and Closing ChecklistAccruals — Accrual Engine and Accrual PostingDeferrals — Deferral Posting and ConfigurationRecurring Entries — Configuration and Posting (FBD1)Foreign Currency Valuation — Configuration and Execution (FAGL_FC_VAL)Foreign Currency Valuation — Open Items and BalancesGR/IR Clearing Account — Configuration and MaintenanceGR/IR Reconciliation and Clearing (F.13)Depreciation Run — Periodic and Year-End (AFAB)Cost Center Assessment and Distribution at Period-EndOrder Settlement at Period-End (KO8G)CO-PA Settlement at Period-EndBalance Carry Forward — G/L, AP, AR (FAGLGVTR)Year-End Closing Activities and Checklist
18
SAP FICO Configuration & Customizing
IMG (Implementation Guide) Navigation — SPRO OverviewConfiguration Steps — Enterprise StructureConfiguration Steps — G/L AccountingConfiguration Steps — Accounts PayableConfiguration Steps — Accounts ReceivableConfiguration Steps — Asset AccountingConfiguration Steps — Bank AccountingConfiguration Steps — ControllingNumber Ranges — Configuration for Documents and Master DataValidation — Configuration and Usage (GGB0)Substitution — Configuration and Usage (GGB1)Document Posting Rules and Field Status ConfigurationTransport Management — Transport Requests and CopiesConfiguration Documentation and Best Practices
19
Cross-Module Integration Scenarios
Cross-Module Integration Overview and ArchitectureMM-FI Integration — Purchase Order (PO) Creation and AccountingMM-FI Integration — Goods Receipt (GR) Posting and Account DeterminationMM-FI Integration — Invoice Receipt (IR) and Three-Way MatchMM-FI Integration — Account Determination Configuration (OBYC)SD-FI Integration — Sales Order and Revenue DeterminationSD-FI Integration — Delivery and Goods Issue PostingSD-FI Integration — Billing and Accounting Document PostingSD-FI Integration — Account Determination Configuration (VKOA)CO-FI Integration — Assessment and Distribution CyclesCO-FI Integration — Real-Time Integration in S/4HANAReal-Time Integration Scenarios — Procure-to-Pay (P2P)Real-Time Integration Scenarios — Order-to-Cash (O2C)Integration Troubleshooting and Reconciliation
20
Real-Time Projects, Certification & Placement Preparation
End-to-End Implementation Project — Blueprint to Go-LiveConfiguration Documentation — Step-by-Step Configuration GuideTesting — Unit Testing, Integration Testing, and UATSAP FICO Certification Preparation — C_TFIN52_67Certification Exam Pattern and Question TypesInterview Preparation — Technical and Scenario-Based QuestionsResume Building — Project Description and Skill KeywordsMock Interviews — Technical Round, HR Round, Manager RoundClient-Facing Scenarios — Requirement Gathering and Status ReportingSupport Project Scenarios — Ticket Handling and ResolutionRollout Project Scenarios — Country-Specific ConfigurationCareer Roadmap — Junior Consultant to Senior Consultant to ArchitectIndustry Case Studies — Manufacturing, Retail, and Banking
Learning Features
Everything included in your training
A complete learning experience designed for practical mastery and career success.
Instructor-Led Training
Live sessions led by certified SAP consultants with 10+ years of experience.
Practical Hands-On Exercises
Real SAP system access for configuration practice and business transactions.
Real-World Business Scenarios
Learn through actual enterprise case studies from manufacturing, retail, and banking.
Structured Assignments
Module-wise assignments to reinforce concepts and build practical confidence.
Case Studies
Industry-relevant case studies covering end-to-end finance processes.
Lab Sessions
Dedicated lab time with SAP sandbox systems for hands-on practice.
Course Materials
Comprehensive study material, configuration documents, and reference guides.
Session Recordings
Access to recorded sessions for revision and self-paced learning.
Flexible Learning Modes
Choose classroom, online, weekend, or weekday batches as per your schedule.
Classroom & Online Options
Attend in-person at our Bangalore office or join live online from anywhere.
Weekend and Weekday Batches
Multiple batch options designed for students and working professionals.
Certification Guidance
Complete support for SAP FICO certification exam preparation.
Career Support
Resume building, mock interviews, and 100% placement assistance.
FAQ
Frequently Asked Questions
Everything you need to know about the SAP FICO course.
Course Keywords
SAP FICO Training in Bangalore — Key Topics Covered
Explore the essential concepts, modules, and career paths covered in our SAP FICO course.
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Our Training Centers
SAP FICO Training Centers Across Bangalore
Find a Cranesoft SAP FICO training center near you.
Location Keywords
SAP FICO Training Near You
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