SAP Course at kanakapura road,J P nagar

The SAP FICO (Financial Accounting and Controlling) module is one of the core components of the SAP ERP system, designed to help organizations manage their financial transactions and internal accounting processes efficiently. It integrates financial accounting (FI) and controlling (CO) functionalities, enabling businesses to track and manage financial conditions and performance in real time. The FI component focuses on external reporting, such as balance sheets and profit & loss statements, while the CO component supports internal reporting, budgeting, and cost monitoring. Together, SAP FICO provides a comprehensive financial management solution that supports compliance, transparency, and strategic decision-making across the enterprise.

Course Details

Instructor

Rakshith DV

Level

Advanced

Duration

3 Months

Type

Practical

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Course Content

Introduction

At VITC Computer Education, we offer specialized SAP FICO (Financial Accounting and Controlling) courses at our centers located on Kanakapura Road and near JP Nagar. Our SAP FICO training is designed for students, job seekers, and working professionals who want to build a strong foundation in financial and management accounting using SAP. With experienced trainers, hands-on projects, and real-time case studies, our Kanakapura Road and JP Nagar branches ensure that you receive industry-relevant skills and practical knowledge. If you’re located near JP Nagar or along Kanakapura Road, our SAP FICO course is the perfect choice to advance your career in the field of ERP and finance.

Topics coverd

Module 1: Introduction to SAP & ERP

Overview of ERP and SAP
SAP Architecture & Modules
Introduction to SAP FICO
Navigation in SAP GUI
Organizational Structure in SAP (Client, Company, Company Code, Business Area, etc.)

Module 2: Enterprise Structure & Global Settings

Defining Company, Company Code
Assigning Company Code to Company
Defining Business Area, Functional Area
Fiscal Year Variant
Posting Period Variant
Field Status Variant
Document Types & Number Ranges
Chart of Accounts (COA) & Account Groups

Module 3: General Ledger (FI-GL)

GL Master Data Creation
Posting & Displaying GL Documents
Parking & Holding Documents
Reversal of Documents
Recurring & Accrual Entries
Automatic Account Assignments
Integration with Other Modules (MM, SD, PP)
Reports in General Ledger

Module 4: Accounts Payable (FI-AP)

Vendor Master Data (Creation, Block, Delete)
Purchase Invoice Posting
Credit Memo Posting
Advance Payment to Vendor
Outgoing Payments (Manual & Automatic Payment Program)
Withholding Tax (TDS) Configuration
Vendor Reports (Vendor Balance, Line Item Display, Aging Reports)

Module 5: Accounts Receivable (FI-AR)

Customer Master Data (Creation, Block, Delete)
Sales Invoice Posting
Credit Memo Processing
Customer Advances
Incoming Payments (Manual & Automatic)
Dunning Procedure (Customer Reminders)
Customer Reports (Customer Balances, Line Item Display, Aging Reports)

Module 6: Asset Accounting (FI-AA)

Chart of Depreciation & Depreciation Areas
Asset Master Data (Creation, Change, Display)
Acquisition of Assets (With/Without Vendor)
Asset Transfers (Company Code/Internal)
Asset Retirement (With/Without Revenue)
Depreciation Run (Planned/Unplanned)
Asset Reports

Module 7: Bank Accounting

House Banks & Bank Accounts
Cash Journals
Manual Bank Statement
Electronic Bank Reconciliation (EBS)

Module 8: Special Purpose Ledger & Taxes

Special GL Transactions (Advance, Bills of Exchange, Down Payments)
Taxes on Sales & Purchases (GST/VAT configuration)
Withholding Tax (WHT)

Module 9: Controlling (SAP CO)

Cost Element Accounting

Primary & Secondary Cost Elements
Cost Element Categories

Cost Center Accounting

Creating Cost Centers & Hierarchies
Cost Center Planning & Allocation (Distribution, Assessment)

Internal Orders

Creating Internal Orders
Budgeting & Actual Posting
Settlement of Internal Orders

Profit Center Accounting

Defining Profit Centers
Assigning Profit Centers to Cost Centers/Materials
Transfer Pricing

Profitability Analysis (CO-PA)

Costing-based & Account-based CO-PA
Reports in CO-PA

Module 10: Integration with Other Modules

Integration with MM (Material Management)
Integration with SD (Sales & Distribution)
Integration with PP (Production Planning)
Integration with HR (Payroll Posting)

Module 11: Reporting & Closing

Financial Statements (Balance Sheet, P&L)
Accounts Receivable & Payable Reports
Cash Flow Reports
Period-End & Year-End Closing Activities
SAP Standard Reports & Drilldown Reports

Module 12: Real-Time Scenarios & End-User Activities

Procure to Pay (P2P) Cycle
Order to Cash (O2C) Cycle
Record to Report (R2R) Cycle
End-User Transactions vs Consultant Configuration
Practical Assignments & Case Studies

What’s Included



Full on practical class



Printed notes



Issuse certificate

Requirements

Basic Accounting Knowledge:
- Understanding of financial and accounting principles is recommended.
- Prior experience with Tally or any accounting software is a plus (not mandatory).

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Learn SAP FICO Module today at Kanakapura Road, JP Nagar and Konankunte

At VITC Computer Education, we proudly provide quality SAP FICO training to students in and around Kanakapura Road, JP Nagar, and Konankunte. Our conveniently located centers cater to learners from nearby areas, making it easy for students and working professionals to access top-notch SAP education close to home. Whether you’re from JP Nagar, residing near Kanakapura Road, or based in Konankunte, our expert instructors and practical training approach ensure you gain the skills needed to excel in the field of financial accounting and SAP ERP. Join us and be part of the growing community of successful SAP professionals from your neighborhood.

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