The SAP FICO Online Course by Sanjay Kesarwani is a comprehensive training program designed for commerce graduates, finance professionals, aspiring SAP consultants, and ERP learners who want in-depth knowledge of Financial Accounting (FI) and Controlling (CO) modules in SAP.

This course covers the complete structure of SAP ERP, SAP FICO configuration, General Ledger, Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Banking, Taxation (GST, TDS), Credit Management, and Controlling modules. Learners gain both conceptual understanding and practical configuration knowledge required in real-time SAP projects.

Delivered in online mode, the course focuses on structured explanations, system configuration practice, and business-oriented implementation scenarios.

What Students Will Learn

Introduction to SAP

• Introduction to ERP, Advantages of SAP over other ERP Packages

• Introduction to SAP FICO

• Introduction to G/L (NEW G/L), A/R, A/P, AA.

• Introduction to Banking and Treasury Management.

• Introduction to CEA, CCA, EC-PCA, CO-PA and PC.

Financial Accounting Basic Settings

• Set Countries and Currencies

• Creation and assignment of company and company code

• Creation of Business area

• Defining and assignment of fiscal year variant

• Defining and assignment of posting period variant

• Defining open and closing posting periods

• Defining document type & number ranges

• Define Posting Keys

• Maintenance and assignment of field status variants

• Defining and assignment of tolerance groups of employees

• Taxes on Sales & Purchases (input & output)

• Creation of chart of Accounts

• Defining Accounts Groups

• Defining Retained Earnings Account

• Defining tolerance groups for G/I accounts.

General Ledger Accounting

• Creation of General Ledger Master (with and without reference)

• Display/Change/Block/Unblock of general ledger master

• Creation of Account assignment model and posting

• Defining Recurring entry document, Run Schedule, Run Dates and posting

• Creation of Sample Document and posting

• Validations and Substitutions

• Cross Company Codes

• ParallelCurrencies(VariousMethods)

• Defining Exchange Rate types and Translation ratios

• Define Exchange rates & posting of foreign currency transactions

• Interest Configuration(Balance interest)

• Configuration of line layouts for display of GL line items

• Create Screen Layouts

• Validation & Substitutions

• Re-Assessment Cycle.

• Re-Post Cost (commitment item)

Bank Configuration

• House Bank

• Bank Account interest calculation

• Cash journal

• Lockbox

• Bank Reconciliations Statements

  • Automatic Bank Reconciliation

  • Manual Bank Reconciliation

Check Management

• Individual check payment

• Manual check payment

• Check registrar

• Check encashment

Loan Management

• Individual check payment

• Manual check payment

• Check registrar

• Check encashment

Accounts Receivable

• Creation of customer account groups and assignment of number ranges

• LSMW- Legacy System Migration Workbench.

• Creation of tolerance group of customers.

• Creation of customer master

• (display/change/block/unblock of vender master)

• Item Interest Configuration.

• Down Payment Receive.

• Bills Receivable (In depth)

• CustomerTerms

• Customer Discounts (In depth)

• Reserve for Bad-debts

• Risk Management (In depth)

• Credit Control Area (In depth)

• Fund Management(In depth)

• Configuration of settings for Dunning

• Automatic Clearing

• Validations & Substitutions

• Re-Post revenue

• Re-Assessment cost

• Automatic Account Assignment.

Reserve for Bad Debts (RBD)

• Basic Settings

• Master Data

Accounts Payable

• Creation of vendor account groups and assignment of number ranges

• Creation of vendor master (display/change/block/unblock of vendor master)

• Defining correspondence & party statement of accounts.

• Automatic Clearing

• Assessment Cost

• Distribution Life Cycle

• Re-Allocation Structure

• Validation for User base Tolerance’s

Taxes

• GST

• Output Tax

• Excise Tax

• Withholding Tax(TDS)

• Service Tax

• Professional Tax

• Global Tax

• GST

Asset Accounting

• Asset Categories and Principles.

• Defining chart of depreciation

• Defining account determination, screenlayout,number ranges andassetclasses.

• Integration with General Ledger & Posting rules.

• Creation of asset master and sub asset master (change/display/block/unblock).

• Defining Depreciation key (base, declining, multilevel, period control methods).

• Acquisition or purchase of assets, sale of assets.

FI/ SD Credit Management

• Define credit controlling areas.

• Decentralized credit management.

• Central credit management.

• Credit controlling is currency central organization.

• Assigning credit controlling are company codes.

• Assigning customer credit controlling.

• Creating credit data.

• Resetting credit limit.

• Postings without credit limit checks.

• Automatic credit control.

Final Preparation

• Define Financial Statement Version.

• Balance carry forward Balances.

• Month ending Activities.

• Structure of Account Balances.

• FI- CO Tables

CONTROLLING

Basic settings for controlling

• Maintain Controlling Area.

• Activate control indicators/ components.

• Defining Number ranges for Controlling Area.

• Maintain Planning Versions.

Cost Element Accounting

• Creation of Primary and Secondary Cost Elements.

• Creation of Cost Element Groups.

• Primarycostelementcategoriesandsecondarycostelementcategories.

Cost Center Accounting

• Defining Cost Center Standard Hierarchy.

• Creation of Cost Centers and cost center groups.

• Planning for cost center, posting to cost centers.

• Repost of Costs.

• Overhead Calculation.

• Creation and Execution of Distribution Cycle.

• Creation and execution of assessment cycles.

• Cost center reports

Internal Orders

• Statistical Internal Order.

• Real Internal Order.

• Defining order types.

• Creation of internal orders.

• Planning of internal orders.

• Postings to internal order.

Profit Center Accounting

• Basic Settings for Profit Center Accounting.

• Creation of Dummy Profit Centers.

• Maintaining Versions for profit centers.

• Creation of revenue cost elements.

• Automatic Assignment of Revenue elements For Profit Centers.

• Posting to profit centers, planning and variance reporting.

Teaching Method

This is a live online SAP training program with a configuration-based approach.

The methodology includes:

• Step-by-step SAP configuration practice

• Real-time business scenarios

• Hands-on system navigation

• Practical examples aligned with finance workflows

• Structured explanations of FI & CO integration

• Doubt-clearing sessions

The focus is on understanding both configuration and practical business application.

Why This Tutor

Sanjay Kesarwani provides a structured and detailed SAP FICO curriculum covering both Financial Accounting and Controlling modules extensively. The course emphasizes systematic learning and in-depth coverage of configuration settings and business processes.

Benefits / Outcomes

After completing this course, learners will:

• Understand SAP ERP structure and navigation

• Configure core SAP FICO modules

• Manage Financial Accounting processes in SAP

• Work with GST, TDS, and taxation in SAP

• Perform month-end activities and reporting

• Gain practical exposure to FI-CO integration

This course is suitable for commerce graduates, finance professionals, accountants, and ERP aspirants looking to specialize in SAP FICO.