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⏱️ 40 hours | 🎓 67K Participants | 116 Reviews

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30 Hours of Videos.

Free Demo
Technical Support
Lifetime free Upgrade
Course completion Certificate

Instructor-led Live


Instructor Led Training
30 Hours E-Learning Videos.
Flexible Schedule.
Free Demo
Learn Whenever & Wherever.
Technical Support
Lifetime free Upgrade
Course Completion Certificate



4 Hours E-Learning Videos.

Flexible Schedule.
Free Demo
Learn Whenever & Wherever

Lifetime free Upgrade

NO instructor led training
NO Tenant Access
NO Technical Support
NO tool will be provided

About Course

Master Sap Fico Training with Cloud Certification expert. Our course experts are certified lead/solution architects, having 10+ years of experience in Sap-Fico.

✔️ Enroll for Sap-Fico Training Live session & get Sap-Fico Training Self-paced for FREE
✔️ Sap-Fico certification: complete set of readable documents in PDF format
✔️ Every session is recorded & shared
✔️ Real-time assignments & case studies for better understanding
✔️ Lifetime access to video library & materials
✔️ Sap-Fico training course duration 40+ hours
✔️ Support Team: 24*7 supports


SAP is one of the biggest players in the enterprise software application industry which is aimed at superior enterprise resource planning. SAP is the abbreviation for Systems, Applications, and Products in Data Processing. SAP Finance and Controlling (FICO) is one of the most broadly used SAP modules. SAP FICO module includes SAP FICO configuration, SAP CO configuration, SAP FI user and SAP CO user. Taking up a SAP FICO certification is the first step towards beginning a career as a SAP FICO consultant. The different parts of the SAP FI and SAP CO modules are essential to building the skill sets of a SAP FICO consultant or professional.

What Will I Learn?


Material Include





Top Hiring Company

Hiring Sailpoint Companies

Industry Trends

Sailpoint Training

Course Curriculam

  • Introduction to ERP, Advantages of SAP over other ERP Packages
  • Introduction to SAP R/3 FICO
  • Landscape – client concept
  • Transport request – creation, structure, types, statuses, releasing and movement
  • Definition of company
  • Definition of company code
  • Assignment of company to company code
  • Definition of business area
  • Definition of Chart of accounts and types of chart of accounts
  • Assignment of chart of accounts to company code
  • Definition of Account groups
  • Defining Retained Earnings Account
  • Definition of fiscal year variant, Short-end fiscal year
  • Assignment of fiscal year variant to company code
  • Definition of posting period variant
  • Assignment of posting period variant to company code
  • Open and close FI posting period
  • Defining document type & number ranges (internal and external)
  • 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
  • Global parameters
  • 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
  • Creation of account assignment model and posting
  • Configuration of line layouts for display of GL line items
  • Accrual and Deferral documents
  • Reversal of individual documents, mass reversal, reversal of cleared items and reversal of accrual and deferral documents, re-reversal
  • Types of clearing – standard, partial and residual
  • Defining Exchange Rate types, Forex table and Translation and tables
  • Define Exchange rates & posting of foreign currency transactions
  • Interest calculations on term loans
  • Recurring documents
  • Tables and reports in GL
  • 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) and related tables
  • Posting of vendor transactions (invoice posting, manual payment posting, credit memo) and related tables
  • Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
  • Posting of partial Payment & Residual Payment
  • Cash discounts from vendors and payment terms
  • Automatic payment program configuration with SEPA format
  • Bank master data and house banks
  • F110 execution – main bank posting from F110 and bank clearing account posting from F110 and related tables
  • DME files creation in xml and txt format and understanding DME structure in DMEE
  • Payment advice generation, payment summary generation
  • Reversal of payment documents
  • Vendor clearing – standard, partial and residual
  • Check payment method and creating checks manually and automatically and printing
  • Creation of check lots and maintenance of check register
  • Check encashment dates
  • Cancellation of unissued checks and issued checks
  • Creation of void reasons
  • Issued check cancellation
  • Deleting manual checks and voided checks
  • Defining correspondence & party statement of accounts
  • Real-time scenarios on APP
  • Intercompany payments – manual and automatic
  • Tables and reports in AP and APP
  • 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) and related tables
  • Posting of customer transactions (sales invoice posting, manual payment posting, debit memo) and related tables
  • Settings for advance payment from parties (down payment)
  • Configuration of settings for dunning and generating the dunning letters
  • Defining correspondence and party statement of accounts
  • Cash discounts to customers
  • APP configuration for incoming payments direct debit
  • Customer clearing – standard, partial and residual
  • Tables and reports in AR

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Question and Answer

Yes, Cloudcertification provides a 100% money-back guarantee on fulfilling all the below checkpoints
1. This offers is only on instructor-led training
2. 95% class attendance
3. In the Test, you have to score 95% marks conducted by Cloudcertification.

At Cloudcertification, you'll never miss a Session! You will be provided with the recorded class of that day.

Post-enrollment will provide access immediately, and you can start the course right away.

Sap Fico Certification

The certification process plays a crucial role in getting the job you want. It shows that you've gained the necessary skills to manage crucial jobs in the real world with minimal or no help from your colleagues. Companies are focusing on hiring those with qualifications and are providing huge salary packages. We will provide all required courses to earn in obtaining the certification. Cloud Certification Trainings encompasses every aspect of shaping you into a professional certified by providing you with the professional and technical knowledge that will help your career to be successful.

Cloud Certifcation


SAP FICO stands for FI ( Financial Accounting) and CO (controlling). In SAP FICO, SAP FI take cares about accounting, preparation of financial statements, tax computations etc, while SAP CO take cares of inter orders, cost sheet, inventory sheet, cost allocations etc. It is the software that stores data, and also computes them and retrieves the result based on the current marketing scenario. SAP FICO prevents data lost and also does the verification and reporting of data.

The other modules to which ‘Financial Accounting’ is integrated are

a) Sales and Distribution

b) Material Management

c) Human Resource

The organizational elements in SAP FI are:

a) Company Code

b) Business Area

c) Chart of Account

d) Functional Area

In order to determine the transaction type which is entered in the line item, a two digit numerical is used known as ‘Posting Key’

Posting key determines

a) Account Types

b) Types of posting. Debit or Credit

c) Field status of transaction

To generate financial statements like Profit and Loss statement, Balance sheets etc. company code is used.