SAP FICO (Finance and Controlling)

SAP FICO Online Training (Self-Paced Course)
Offered by Uplatz

Uplatz provides in-depth, self-paced training on the SAP FICO (Financial Accounting and Controlling) module, a core component of the SAP ERP suite. Upon successful completion, you will receive a Course Completion Certificate.

What is SAP FICO?
SAP FICO integrates two major components:

• FI (Financial Accounting) – Focuses on external financial reporting, general ledger, accounts receivable/payable, and asset accounting.

• CO (Controlling) – Supports internal cost tracking, budgeting, planning, and profitability analysis.

These components are tightly integrated with other SAP modules such as Sales and Distribution (SD), Materials Management (MM), and Human Capital Management (HCM), enabling streamlined enterprise-wide financial operations.

Why Learn SAP FICO with Uplatz?
This course is designed for aspiring SAP consultants, finance professionals, and power users seeking hands-on knowledge of configuring and working with the FICO module in real-world business scenarios. Whether you are a beginner or upskilling, this program helps bridge academic knowledge with industry application.

Key Learning Outcomes:

• Understand the functional scope and structure of SAP FICO

• Perform end-to-end configuration of enterprise and financial structures

• Manage General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting

• Learn to handle financial transactions, reporting, and month/year-end closing activities

• Gain practical experience through exercises and use cases

• Prepare confidently for the SAP FICO Certification

• Step into roles such as SAP FICO Consultant, Financial Analyst (SAP), or SAP Finance Power User

This training equips you with the knowledge and practical skills required to contribute effectively to SAP FICO implementations or support roles in diverse industries.

Reed courses certificate of completion

Digital certificate - Included

Uplatz Certificate of Completion

Digital certificate - Included

• SAP FICO - all lectures 24:39:06

  • 1: Introduction to ERP & SAP Preview 53:51
  • 2: Enterprise Structure 45:13
  • 3: Financial Accounting - part 1 1:17:31
  • 4: Financial Accounting - part 2 1:13:56
  • 5: General Ledger - part 1 56:28
  • 6: General Ledger - part 2 1:13:26
  • 7: General Ledger - part 3 46:46
  • 8: General Ledger - part 4 51:26
  • 9: Accounts Payable - part 1 55:39
  • 10: Accounts Payable - part 2 52:25
  • 11: Accounts Payable - part 3 55:54
  • 12: Accounts Receivable - part 1 50:31
  • 13: Accounts Receivable - part 2 35:16
  • 14: Accounts Receivable - part 3 48:03
  • 15: Asset Accounting - part 1 53:18
  • 16: Asset Accounting - part 2 45:39
  • 17: Asset Accounting - part 3 39:08
  • 18: Controlling - part 1 12:02
  • 19: Controlling - part 2 39:42
  • 20: Controlling - part 3 43:03
  • 21: Controlling - part 4 59:58
  • 22: Controlling - part 5 53:23
  • 23: Integration - part 1 50:27
  • 24: Integration - part 2 03:16
  • 25: Integration - part 3 35:32
  • 26: Integration - part 4 49:19
  • 27: Integration - part 5 12:31
  • 28: Integration - part 6 32:02
  • 29: Reporting - Financial Statement Version 46:36
  • 30: Year End Activities 22:07
  • 31: New General Ledger ASAP Methodology 1:44:38

SAP FICO Course SyllabusIntroduction

• Overview of ERP and SAP

• SAP Navigation & Interface Basics

Module 1: Enterprise Structure

• Define Company and Company Code

• Assign Company to Company Code

• Define Business Area

Module 2: Financial Accounting – Basic Settings

• Fiscal Year Variant: Definition & Assignment

• Posting Period Variant: Definition, Assignment & Controls

• Field Status Variant Configuration

• Chart of Accounts & Account Groups

• Retained Earnings Account Setup

• Tolerance Groups for G/L and Employees

• Tax Configuration: Input & Output Taxes

• Document Types & Number Ranges

Module 3: General Ledger (G/L) Accounting

• Master Data Creation & Management

• Journal Entries: Normal, Reference-Based, Parked, Held

• Document Display, Changes, and Reversals

• Open Item Management: Full, Partial, Residual Clearing

• Accruals & Deferrals

• Sample Documents & Recurring Entries

• Interest Calculation on Loans

• Month-End Activities

Module 4: Accounts Payable

• Vendor Master Setup (Account Groups, Number Ranges)

• Vendor Transactions: Invoices, Payments, Credit Memos

• Down Payments & Clearing

• Payment Terms & House Bank Configuration

• Check Management: Check Lots, Register, Voids

• Purchase Returns & BRS (Bank Reconciliation)

• Automatic Payment Program (APP)

• Vendor Statements & Correspondence

Module 5: Accounts Receivable

• Customer Master Setup (Account Groups, Number Ranges)

• Customer Transactions: Sales Invoices, Payments, Debit Memos

• Down Payments & Terms of Payment

• Dunning Configuration and Execution

• Customer Statements & Correspondence

• Bills of Exchange Handling

• Sales Returns Processing

• Dual Role Entities (Customer & Vendor): Handling Scenarios

Module 6: Asset Accounting

• Chart of Depreciation Setup & Assignment

• Asset Classes & Number Ranges

• Account Determination & Integration with G/L

• Depreciation Key & Method Configuration

• Asset Master Data: Main and Sub-Assets

• Asset Transactions: Acquisition, Sale, Transfer, Impairment, Scrapping

• Asset Under Construction (AuC) Management

• Depreciation Run & Asset Explorer

Module 7: Controlling (CO)Controlling Area & Basic Settings

• Controlling Area Definition & Number Ranges

• Planning Versions

Cost Element Accounting

• Primary & Secondary Cost Elements

• Master Record Management

Cost Center Accounting

• Standard Hierarchy Setup

• Cost Center Master Data

• Cost Posting, Reposting, and Planning

• Cost Center Reporting

Internal Orders

• Statistical & Real Orders: Setup and Usage

• Master Data Creation & Changes

• Transaction Posting & Planning

• Budgeting, Availability Control, and Reporting

• Settlement Profiles, Structures, and Variance Analysis

• Accountants and CAs
• ACCA/AAT/CIMA Professionals
• SAP FICO Consultants and Managers
• SAP FI End Users
• Project Managers and Business Executives
• Professionals aspiring to excel in the fields of accounting and finance
• Business Analysts and Consultants
• Analytics Professionals
• Business Process Architects and Owners
• Data Analysts
• BI and Reporting Professionals
• Aspiring SAP Consultants

Passion and determination to achieve your goals!

• SAP FICO Consultant
• SAP FICO Lead/Manager
• SAP FICO Specialist
• Systems Accountant SAP
• Principal FICO Consultant S/4HANA
• SAP Demand Manager (FICO)
• SAP Finance Business Analyst
• Solutions Architect - SAP FICO
• SAP Finance Consultant
• SAP FICO-Techno Functional Business Analyst
• FICO Architect
• FI Super User
• Financial Analyst
• Finance Director
• Chartered Accountant

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