SAP FICO Financial Accounting & Controlling
Course Objective
SAP FICO is a core module of SAP ERP designed to manage and streamline an organization’s financial processes.
It enables businesses to efficiently handle financial accounting, reporting, controlling, and compliance, while providing powerful tools for real-time analysis and strategic decision-making.
With its comprehensive capabilities and integration across business functions, SAP FICO is widely adopted by organizations to enhance financial accuracy, transparency, and operational efficiency.
Key Learning Areas
module 1
ERP & SAP Fundamentals
Introduction to ERP and SAP
Advantages of ERP systems
Overview of SAP S/4HANA
SAP navigation and transaction codes
module 2
Organizational Structure & Configuration
Organizational elements in accounting
Definition and assignment of organizational units
Fiscal year configuration
Field status and posting period variants
Document types and number ranges
Posting keys and tolerance limits
Module 3
Financial Accounting Setup
Chart of Accounts and G/L master creation
Accounting groups and retained earnings account
Vendor and customer master data
Reconciliation accounts and payment terms
Module 4
Advanced Financial Accounting
Asset accounting
Maintenance of ledgers
Currency conversion and exchange rate settings
Foreign currency valuation and automatic postings
Document splitting and accounting principles
Zero balance clearing account
Module 5
Controlling (CO) Configuration
Controlling area creation
CO configuration
Profit center activation and standard hierarchy
Cost center and cost center group creation
Module 6
Integration & Transaction Processing
Integration of FI with other modules
Posting and display of G/L transactions
Parking, holding, and recurring documents
Fast data entry
Module 7
Banking & Payment Operations
House bank setup and bank accounts
Cheque issue and cheque register
Manual payments and cancellation
Automatic payment program
Incoming and outgoing payments
Module 8
Sales & Procurement Cycle
Sales and procurement processes
Invoice posting (sales and purchase)
Down payments and credit memo handling
Bill of exchange
Module 9
Taxation (GST)
GST configuration
Manual and automatic GST posting
Module 10
Accounts Receivable Management
Dunning process (customer follow-up)
Module 11
Reporting & Period-End Closing
Financial reports (G/L, Vendor, Customer)
Profit & Loss Account
Balance Sheet
Period-end closing operations
Expected Skills / Outcome
By the end of this module, students will::
✔ Configure and manage SAP FICO independently
✔ Handle complete financial accounting processes in SAP
✔ Perform real-time financial reporting and analysis
✔ Execute end-to-end business transactions (P2P & O2C cycles)
✔ Manage GST, banking, and payment processes
✔ Perform period-end closing and generate financial statements
interested to Join This Course?
The DOBA program is a practical 3-month (12-week) career training course. It is designed to prepare students for modern office administration roles by teaching essential skills like corporate documentation, basic accounting with Tally, CRM lead management, and how to use AI productivity tools for daily office work.
This course is perfect for Plus Two (12th grade) graduates from any stream, degree/diploma holders, job seekers, front office staff wanting to upgrade their skills, and women looking for a career restart. No prior accounting or technical knowledge is required.
You will get hands-on practical training in Microsoft Office (Word, Excel, PowerPoint), Tally Prime, Google Workspace, and CRM software (like Zoho or Salesforce demos). We also focus heavily on teaching you how to use ChatGPT and other AI tools to automate office tasks.
In our u0022AI Tools for Office Worku0022 module, you will learn how to use AI to draft professional corporate emails, automatically format business documents, assist with advanced Excel functions, and automate repetitive workflow tasks to make you highly efficient in any administrative role.
Yes. Even if you are a non-commerce student, the course includes an easy-to-understand module on Accounting Basics u0026amp; Tally. You will learn accounting fundamentals, how to enter vouchers, basic GST billing, and how to generate financial reports in Tally Prime.
Yes. Our MS Excel module goes beyond the basics. You will learn how to use Excel formulas and functions, create Pivot tables, design charts, and build data-driven MIS (Management Information System) dashboards that modern corporate employers look for.
Yes. Instead of just classroom theory, the final module requires you to complete a real office simulation. You will work on live projects like Tally GST billing, preparing Excel MIS reports, telesales call simulations, and AI-based documentation projects.
Absolutely. We provide dedicated placement assistance for all DOBA students. We prepare you for the job market through mock interviews, resume building, and training in HR policies, corporate etiquette, and professional communication skills.
Yes. To ensure complete understanding, our trainers deliver classes in a mixed language format of English and Malayalam. This helps local students grasp technical MS Office and Tally concepts easily while improving their professional English communication.
The standard fee for the DOBA program is ₹21,200 (+ GST), and we offer easy EMI options. You can join the classroom training at our Accounts Solutions branches located in Perinthalmanna (Ootty Road) and Nilambur (Near KSRTC Bus Stand).