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.

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