About The Course

SAP FICO is a finance and cost controlling module in SAP ERP. In this FI represents for financial accounting, and CO represents controlling. This particular module in the SAP ERP is very dynamic, and it is capable of handling every business process in diverse industries. SAP FICO is one of the widely used modules in SAP. This intriguing course is designed in different levels for beginners, intermediate learners and advanced level. SAP FICO makes the job easier and smoother with its special attributes to handle the financial accounts seamlessly Today, it is one of the most hopeful career option in finance and accounting section.

Singh institute India is a leading training and consulting firm providing the best SAP FICO Training Course to students who are looking a promising career in the fields of finance & accounts process in Reputed MNCs. We are well equipped to provide SAP course practicle training as per industry at very reasonable fees

Course Objective

An Adobe Photoshop course that would teach it’s students all the tools and functionality of the adobe Photoshop software in order to use it for designing, editing, simulation and Manipulation.

Course Module

  •  Introduction to ERP, Advantages of SAP over other ERP Packages
  •  Introduction to SAP R/3 FICO
  •  Definition of company
  •  Definition of company code
  •  Assignment of company to company code
  •  Definition of business area
  •  Definition of fiscal year variant
  •  Assignment of fiscal year variant to company code
  •  Definition of posting period variant
  •  Assignment of posting period variant to company code
  •  Open and close posting period
  •  Defining document type & number ranges
  •  Maintenance of field status variants
  •  Assignment of field status variant to company code
  •  Definition of tolerance groups for GL accounts
  •  Definition of tolerance groups for employees
  •  Assignment of tolerance groups to users
  •  Taxes on Sales & Purchases (input & output)
  •  Creation of chart of Accounts
  •  Defining Accounts Groups
  •  Defining Retained Earnings Account
  •  Creation of General Ledger Master (with and without reference)
  •  Display/Change/Block/Unblock of general ledger master
  •  Document Entry posting normal postings and posting with reference
  •  Display and change of documents
  •  Display of GL balances
  •  Display GL account line items
  •  Parked documents
  •  Hold documents
  •  Creation of Sample Document and postings with sample documents
  •  Defining recurring entry document and postings with recurring doc
  •  Creation of account assignment model and posting
  •  Reversal of individual documents, mass reversal, reversal of cleared items and reversal of accrual and deferral documents
  •  Defining Exchange Rate types and Translation ratios
  •  Define Exchange rates & posting of foreign currency transactions
  •  Interest calculations on term loans
  •  Accrual and Deferral documents
  •  Creation of vendor account groups
  •  Creation of number ranges for vendor master records
  •  Assignment of number ranges to vendor account groups
  •  Creation of tolerance group for venders
  •  Creation of vendor master (display/change/block/unblock of vender master)
  •  Posting of vendor transactions (invoice posting, payment posting, credit memo)
  •  Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
  •  Posting of partial Payment & Residual Payment
  •  Creation of payment terms
  •  Creation of house banks and account ids
  •  Creation of check lots and maintenance of check register
  •  Display check register
  •  Cancellation of UN issued checks
  •  Creation of void reasons
  •  Cancellation of issued checks
  •  Posting of purchase returns
  •  Configuration of automatic payment program
  •  Payment to vendors through APP
  •  Defining correspondence & party statement of accounts
  •  Creation of customer account groups
  •  Creation of number ranges for customer master records
  •  Assignment of number ranges for customer account groups
  •  Creation of tolerance group for customers
  •  Creation of customer master (display/change/block/unblock of vender master)
  •  Posting of customer transactions (sales invoice posting, payment posting, debit memo)
  •  Settings for advance payment from parties (down payment)
  •  Configuration of settings for dunning
  •  Generating the dunning letters
  •  Defining correspondence and party statement of accounts
  •  Creation of account assignment model and posting
  •  Bills of exchange
  •  Posting of sales returns
  •  Defining chart of depreciation
  •  Creation of % tax codes for sales and purchased
  •  Assignment of chart of depreciation to company code
  •  Defining account determination
  •  Definition of screen lay out rules
  •  Definition of number ranges for asset classes
  •  Integration with General Ledger & Posting rules
  •  Defining Depreciation key
  •  Definition of multilevel methods
  •  Definition of period control methods
  •  Creation of main asset master records
  •  Creation of sub asset master records
  •  Acquisition of fixed assets
  •  Sale of fixed assets
  •  Transfer of assets
  •  Scrapping of assets
  •  Depreciation run
  •  Line item Settlement of assets under construction of capital work in progress
  •  Parallel ledgers
  •  Parallel ledgers
  •  Segments
  •  Financial statement version
  •  General Ledger, Accounts Payable, Accounts Receivable and Assets Reports
  •  Price calculation
  •  Secondary cost element
  •  Work center and routing
  •  Cost estimate
  •  Creation of bill materials
  •  Creation of activity type master records
  •  Planning for activity hours
  •  Activity type price calculation
  •  Creation of work center master records
  •  Creation of routings
  •  Defining cost sheet (overhead structures)
  •  Assignment of cost sheet to costing variant
  •  Creation of cost estimate with quantity structure
  •  Marking
  •  Releasing
  •  Creation of cost estimate without quantity structure
  •  Integration of financial accounting with materials management
  •  Definition of organizational units in materials management i.e. plant, storage location and purchase organization
  •  Assignment of organizational units to each other
  •  Definition of tolerance groups for purchase orders
  •  Definition of tolerance groups for goods receipt
  •  Definition of tolerance groups for invoice verification
  •  Definition of vendor specific tolerances
  •  Creation, display and change of material master records
  •  Creation of plant parameters
  •  Maintenance of posting periods for materials management
  •  Maintenance of parameters for invoice verification
  •  Maintenance of plant parameters for inventory management and physical inventory
  •  Definition of attributes for material types
  •  Assignment of GL accounts for material transactions in financial accounting (Integration of MM with FI)
  •  Creation of purchase order, posting of goods receipt, invoice verification and Goods issue for production
  •  Integration of financial accounting with sales and distribution
  •  Definition of sales organization
  •  Definition of distribution channels
  •  Definition of divisions
  •  Assignment among various organizational units in SD
  •  Definitions of shipping point and loading points
  •  Definition of pricing procedures
  •  Determining the shipping points
  •  Determining the pricing procedures
  •  Maintenance of SD condition types
  •  Maintenance of condition records
  •  Assignment of GL accounts for sales transactions (integration of FI with SD)
  •  Creation of sales order
  •  Initialization of stock
  •  Posting the delivery of goods
  •  Creating the sales invoice

Certified Accounts Professional Course Training


The most important thing to be considered before enrolling for any course is to make sure it is a certified one or not. A certified course helps improve the skill value of the learner thereby giving them access to better jobs. And this course comes provides the learners with acceptable industry certification for all the training received.

Experienced Faculty

All the faculty responsible for imparting knowledge are expert CAs and FCAs with more than ten years of experience under their built. They provide learners with complete practical training.

Assistance for Placement

Once 70% of the training is completed, our dedicated placement teams start arranging interviews for the learners to help them get placed in a good position.

Lab Facility

Practical Training is always the best sort of training, and that is why we have a high-end lab facility to help the learners gain corporate level exposure with a series of technical tests to assess their progress.


Learners are given them to take part in real-time projects and case studies to better prepare them for the corporate world.

Constant Admin Support

The Admin team is always just a call away, and they take care of all the needs that a learner might have.


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