SAP FICO Training in Pune

SAP FICO is a module related to Financial Accounting, and the main objective of this module is to record all the transactions in an organization and create reports or financial statements accordingly. FI stands for Financial Accounting, and Co stands for Controlling in SAP FICO. It is one of the most used and accomplished modules in SAP for organizations. Some of the sub-modules included in SAP FICO are General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Controlling, etc.

  • Overview
  • Features
  • Syllabus
  • FAQ

We offer SAP FICO Training in Pune as a classroom training program at multiple locations across Pune – Deccan and Pimple Saudagar. Our SAP Training Institute in Pune offers this flexible course with a 100% Job assurance. Our trainers are the best in industry and highly experienced, SAP-certified professionals. Our Trainers, being working professionals, can impart practical knowledge in a better approach. We conduct SAP Training Batches on weekdays and weekends, considering the audience can be fresh graduates and working professionals as well.


    • Hands on Experience on One Live Project.
    • 100 % Placement Assistance
    • Resume Preparation
    • Interview Preparation
    • Missed Sessions Covered
    • Multiple Flexible Batches
    • Practice Course Material


    • Basic knowledge of Accounting.


  • 7 Weeks(Weekdays Batch)
  • 8 Weekends(Weekend Batch)


    • Professionals seeking career in SAP Consulting.
    • SAP End Users
    • SAP Consultants

1. Introduction to SAP R/3

    • Introduction to ERP, Advantages of SAP over other ERP Packages
    • SAP Implementation methodology
    • Overview of different modules in SAP
    • Common SAP Terminologies
    • Introduction to SAP R/3 FICO

2. Financial Accounting Basic Setup

    • System Backbone - Enterprise Structure setup in SAP
    • Company code
    • Operating Concern
    • Controlling area
    • Chart of Accounts
    • Business Area
    • Functional Area
    • Credit controlling area

3. General Ledger Accounting

    • Deep dive - Chart of Account
    • Accounts Groups & Master-data significance
    • Driving Factors of Accounting postings in SAP:
      • Document type
      • Number ranges
      • Posting Keys
      • Fiscal year variant
      • Posting period variant
      • Field status variants
      • Exchange rates and Currencies
      • Reconciliation Accounts
      • Retained Earning Account
    • Accrual or Deferral Postings
    • Parked Document
    • Fast Data entry in GL
    • Concept of Open-item Clearing
    • Tolerance group
    • Define Financial Statement Version
    • Balance carry forward Balances
    • Forex Revaluation
    • Reports in SAP for GL Accounting
    • Substitution and Validation

4. Accounts receivable

    • Introduction to Sub-ledger – Accounts receivable
    • Customer account groups and assignment of number ranges
    • Customer masterdata and significance
    • Customer Payment Terms and Discounts
    • Receiving Down Payment
    • Bills Receivable
    • Dunning
    • Detailed Explanation of Oder to Cash flow in SAP
    • FI-SD Integration
    • Billing Documents (FI Invoice, SD Invoice, Credit memos)
    • Customer Payment and clearing
    • Credit management in SD module (Master-data, transaction and reports)
    • Reports in SAP for AR

5. Accounts Payable

    • Introduction to Sub-ledger – Accounts payable
    • Vendor account groups and assignment of number ranges
    • Vendor master-data and significance
    • Vendor Payment Terms
    • Payment Method configuration
    • Configuration of Automatic Payment Program, Payment run, Payment Advise
    • Detailed Explanation of Procure to Pay flow in SAP
    • FI-MM Integration, Configuration of automatic posting
    • GR/IR clearing
    • Posting of partial Payment & Residual Payment
    • Down Payment Paid
    • Banking Setup
    • Bank Reconciliations Statements
    • Creation of check lots and maintenance of check register
    • Automatic Clearing
    • Reports in SAP for AP

6. Asset Accounting

    • Fixed Asset Life Cycle
    • Asset masterdata: Creation of asset master (change/display/block/unblock).
    • Define chart of depreciation, Depreciation Area
    • Define Automatic account determination
    • Defining Depreciation key
    • Define Asset Class
    • Acquisition or purchase of assets, sale of assets.
    • Scrapping of assets, Transfer or retirement of assets.
    • Asset under Construction and settlement to Final Asset
    • Depreciation run.

7. Taxation

    • Introduction to Tax procedure
    • Input Tax / Output Tax
    • Withholding Tax
    • Reports for Taxation purpose

8. Month Ending Activities

    • Important Standard SAP Reports
    • Closing in Difference Modules
    • Cross-tower dependent closing activities
    • Year end activities

After the course completion, an exam will be conducted to judge your knowledge along with the live project work completion check and you will be awarded a certificate from 3RI Technologies.
Yes, we provide 100% placement assistance to our students. We have a dedicated team for Placement and tie ups with 300+ MNC’s and SME companies.
Yes we conduct demo classes every weekend. Please contact us for more details.