Course Includes

Live Training

30 Hrs of Sessions

Lab Sessions

25 Hrs of Labs

Two Real-time Use cases

Real-time Use cases

24/7 Lifetime Support

24/7 Lifetime Support

Certification Assistance

Certification Based Curriculum

Flexible Schedule

Flexible Schedules


One-on-one doubt clearing


Career path guidance


Job Support

Live Training

30 Hrs of Sessions

Lab Sessions

25 Hrs of Labs

Two Real-time Use cases

Real-time Use cases

24/7 Lifetime Support

24/7 Lifetime Support

Certification Assistance

Certification Based Curriculum

Flexible Schedule

Flexible Schedules


One-on-one doubt clearing


Career path guidance


Job Support



Most of the SAP FICO Course Jobs in the industry expect the following add-on skills. Hence, we offer these skills-set as FREE Courses (Basics) to ease your learning process and help you stay ahead of the competition.

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About SAP FICO Course in Delhi

SAP FICO training in Delhi delivered by MindMajix will expand your existing skills and build new expertise for SAP financial management solutions. In this SAP FICO certification training, you will master monitoring the financial and operational activities of an organization and store the data reliably to gain the capability to make informed decisions.

As a part of this SAP FICO course, you will get real-world projects, virtual classroom training sessions, flexible training schedules, and e-learning access to execute regular business operations and generate financial reports, and clear the SAP FICO certifications: SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7(C_TFIN22_67), and SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7(C_TFIN52_67). Enroll in our SAP FICO online training in Delhi to grasp the Knowledge of SAP technology and Financial Management.

SAP FICO Training
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Course Coverage

SAP FICO Training in Delhi Course Content

This SAP FICO course curriculum is curated by financial management experts who have huge experience in the industry. It trains you in handling batch data, creating workflows, and financial accounting. Go through the following SAP FICO course modules:...


Module1: Overview of SAP R/3

  • Overview of ERP
  • Advantages of SAP over other ERP Packages
  • Overview of SAP R/3 FICO
  • Multi-client and Landscape concept
  • Transport request creation, status, modification, types, transport, release
  • Different types of messages
  • Differentiate R/1, R/2, and R/3
  • 4 C’s

Module2: Basic Settings of Financial Accounting

  • Definition of Company Code and Company
  • Assigning Company to the Company Code
  • Business Area Definition
  • Defining the Chart of Accounts
  • Assigning the Chart of Accounts to the Company Code
  • Defining the account groups
  • Defining the Retained Accounts Group
  • Defining the Fiscal Year Account and shortened the fiscal year
  • Assign Fiscal Year Variant to the company code
  • Defining the Field Status Variants
  • Assigning the Field Status Variant to the company code
  • Defining the tolerance groups for the GL Accounts
  • Defining the tolerance groups for the employees
  • Assigning tolerance groups to the users
  • Defining the document type and post-period variant
  • Assigning the post-period variant to the company code
  • Open or Close the Posting Period Variant
  • Global Parameters
  •  Organization structure in the EC01
  • Sort key configuration in OB16

Module3: General Ledger Accounting

  • Creating the General Ledger Master FS00/FSP0/FSS0
  • Displaying, changing, Blocking, and Unblocking the general ledger master
  • Document Entry Posting and Posting with the Reference
  • Displaying and Changing the Documents
  • Editable Fields
  • Displaying the GL balances report
  • Displaying the GL account line items report
  • Parked and Hold Documents
  • Creating the Sample Document and Postings with the sample documents
  • Managing the prepaid expenses with the recurring Documents
  • Modifying the Line Layouts for displaying the GL variant creation, line items, and dynamic selections
  • Reversing the individual documents, reversal of the cleared items, mass reversal, and reversal of the accrual documents
  • Deferral and Accural Documents
  • Defining the exchange rate types and translation
  • Open Item Management Types of Clearing - Standard, Residual, and Partial
  • Account clearing F-03 and posting with the clearing F-0N differences with the GL tolerances OBXZ
  • GL open item and cleared item tables, master and transaction data tables
  • Interest calculations on term loans
  • Foreign Currency Revaluation for the open items and balances FAGL_FC_VAL, Posting the Realized gains or losses on the open items
  • Account Assignment Model FKMT
  • Mass Modifications in the line item Report
  • Kinds of chart of accounts and Reporting F01
  • Options from the selection parameter screen and editing options

Module4: Accounts Payable

  • Creating vendor account groups
  • Creating number ranges for the vendor account groups
  • Assigning the number ranges to the vendor account groups
  • Creating a tolerance group for the vendors
  • Creating vendor master XK01/FK01/MK01, sensitive fields in the master data and confirming FK08
  • Posting of the vendor transactions, Account clearing, and posting with the clearing on the vendor
  • Settings for the advance payments to the parties(down payment) and clearing of the down payment against the invoices(special GL transactions)
  • Vendor tolerances gain or loss postings OBXL
  • Creating payment terms and cash discounts with the installments
  • Automatic payment program configuration with the SEPA format
  • Bank master data and house banks
  • Executing F110 - main bank from F110 and bank clearing account posting from the F110 and the related tables.
  • Creating DME files in the XML and txt format and DME structure in the GDFF and DMEE file with AL11 path
  • Generating Payment advice, Payment advice by email, and generating payment summary
  • Reversal of the payment documents
  • Vendor Clearing - Standard, Residual, and Partial
  • Check payment methods and create the checks manually F-58 and automatically and printing
  •  Creating check lots and maintaining the check register
  • Check encashment dates
  • Canceling unissued and issued checks
  • Creating the void reasons
  • Cancel the payment and delete for the payment run
  • Deleting the voided checks and manual checks
  • Intercompany payments and trading partner - manual and automatic
  • Tables and Reports in AP and APP
  • ACH or Direct Debit
  • Payment order
  • Revaluating Foreign Currency on the vendor and the differences between unrealized and realized gain or loss
  • Different payment methods to the vendors, like docs

Module5: Accounts Receivable

  • Creating Customer Account Groups
  • Creating Number Ranges for the customer master records
  • Assigning number ranges for the customer account groups
  • Creating a tolerance group for the customers
  • Creating the customer master VD01/XD01/FD01 
  • Posting of the customer transactions, Account Clearing, and Posting with the clearing
  • Settings for the advance payment from the parties
  • Configuration Settings for the dunning and dunning letters emailed to the customers
  • Cash discounts
  • APP configuration for the customers
  • Customer Clearing - Standard, Partial, and Residual
  • Transaction Tables and Master Data
  • Customer Tolerances - OBXL
  • Customer line item interest calculation
  • Invoice or statement printing/correspondence - FB12 and F64

Module6: Bank Accounting

  • Electronic Bank Statement(EBS): Execution and Configuring MT940 with the main bank and the alternative bank account
  • EBS - Bank interest, Bank charges, and tax code posting with the search string
  • Auto Lockbox: Execution and Configuration
  • Cash journal
  • SAP query

Module7: Data Migration

  • LSMW(vendor, customer, Asset, and GL master data)
  • BDC(transaction data)

Module8: Asset Accounting

  • Defining the chart of the depreciation
  • Creating 0% tax codes for the sales and purchasing
  • Assigning the chart depreciation to the company code
  • Defining the account determination
  • Defining the Screen layout rules
  • Defining the number ranges for the asset classes
  • Integrating with General Ledger & Posting Rules
  • Defining the Depreciation Key
  • Defining the Multilevel Methods
  • Defining Period Control Methods
  • Creating primary and sub asset master records
  • Acquisting and Saling fixed assets
  • Transferring and Scrapping of Assets
  • Depreciation Run
  • Line Item Settlement of the assets while capital work construction in progress
  • Year-end activities
  • Asset Mass Changes
  • Reports and Tables
  • Asset Explorer, Asset Documents, and Asset History Report
  • Asset Revaluation or Impairment
  • Transaction Data and Master Data Tables
  • Manual Depreciation
  • Missed Depreciation or Unplanned Depreciation
  • Asset Shutdown
  • Asset Evaluation Groups
  • Depreciation with the repeat run

Module9: New General Ledger Accounting

  • Document Splitting
  • Parallel Ledgers

Module10: Reports

  • Financial Statement Version(FSV)


Module1: Fundamental settings for the Controlling

  • What is Controlling Area?
  • Defining Number ranges for the controlling area
  • Maintaining the Planning Versions

Module2: Cost Element Accounting

  • Creating Primary Cost Elements from the FI and CO
  • Manual and Automatic Creation of the Cost Elements
  • Displaying the cost element master records
  • Change cost element master records
  • Primary cost element categories
  • Secondary cost element categories
  • Default account Assignments

Module3: Cost Center Accounting

  • Creating Cost Centers and cost centers groups
  • Displaying and Changing the cost center master records
  • Creating center master groups
  • Actual posting to the cost centers
  • Reposting of the co-line items
  • Cost center hierarchy
  • Planning for the cost centers
  • Actual and variance reports

Module4: Period-End Activities

  • Statistical Key Figure
  • Creating and Executing the Distribution Cycle with or without SKF
  • Creating and Executing the Assessment cycles with or without SKF
  • Creating and Executing the Actual periodic reposting

Module5: Internal Orders

  • Defining the Order types
  • Creating internal order master records
  • Displaying and Changing the internal order master records
  • Postings to the internal orders
  • Planning for the internal orders
  • Reposting the co-line items for the internal orders
  • Reposting of the costs for the internal orders
  • Report of Variance Analysis for the internal orders
  • Creating the internet rate orders
  • Posting of the business transactions to the real orders
  • Defining the Allocation Structures and Settlement Profiles
  • Definition of the planning profiles
  • Settlement of the real internal orders
  • Availability Control and Budgeting
  • Maintaining the number ranges for the budgeting
  • Defining the tolerances for the availability control
  • Budget Manager
  • SAP Business Workplace

Module6: Profit Centre Accounting

  • Fundamental Settings for the Profit Centre Accounting
  • Creating Dummy Profot Centre
  • Maintaining Control Parameters for the actual postings
  • Maintaining planning versions for the profit centers
  • Maintaining the number ranges for the profit center documents
  • Creating and Displaying the profit center master records
  • Changing the profit center master records
  • Creating Revenue Cost Elements
  • Assigning Revenue Elements for the Profit Centers Automatically
  • Assigning the profit centers in the cost center master records
  • Creating the account groups in the profit center accounting for the planning
  • Planning for the profit and loss account items
  • Planning for the balance sheet items
  • Posting of the transactions into the profit centers
  • Creating the variance reports for the profit and loss account items
  • Creating the variance reports for the balance sheet items

Module7: Profitability Analysis

  • Maintaining Considerations
  • Defining the profitability segment characteristics
  • Assigning the Controlling area to the operating considerations
  • Activating Profitability Analysis
  • Defining the  number ranges for the actual postings
  • Mapping the SD conditions kinds of COPA value fields
  • Report Painter - Creating and Executing Reports in the CoPA with the sales, CoGS, and Freight, and Discount value fields
  • CoPA document generation from FI
  • PA Transfer Structure
  • CoPA Assessment


Module1: Product Cost Planning

  • Creating Bill Materials
  • Creating activity-type master records
  • Planning for the activity hours
  • Activity type price calculation
  • Creating work center master records
  • Creating routings
  • Defining the cost sheet(overhead structures)
  • Assigning the cost sheet to the costing variant
  • Creating the cost estimate with the quantity structure
  • Marking
  • Releasing and Pricing the change document
  • Creating cost estimates with and without quantity structure
  • Cost estimation for the multiple materials
  • Cost estimate reorganization
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Hands-on SAP FICO Projects & Assignments

Our SAP FICO Training course aims to deliver quality training that covers solid fundamental knowledge on core concepts with a practical approach. Such exposure to the current industry use-cases and scenarios will help learners scale up their skills and perform real-time projects with the best practices.

    For Corporates

    Empower your team with new skills to Enhance their performance and productivity.

    Corporate Training

    • Customized course curriculum as per your team’s specific needs
    • Training delivery through self-Paced videos, live Instructor-led training through online, on-premise at Mindmajix or your office facility
    • Resources such as slides, demos, exercises, and answer keys included
    • Complete guidance on obtaining certification
    • Complete practical demonstration and discussions on industry use cases

    Served 130+ Corporates

    Corporate Clients

    SAP FICO Certification

    Shall I appear for SAP FICO certification exam after completion of SAP FICO course?

    Our SAP FICO course covers all the topics that are required to clear SAP FICO certification. Trainer will share SAP FICO certification guide, SAP FICO certification sample questions, SAP FICO certification practice questions.

    MindMajix certificate

    User Testimonials

    4500 +

    Course Reviews


    Average Rating

    98 %

    Satisfied Learners

    Interactive and Intelligent trainer handled the SAP FICO course. He is probably the best we have in this domain. He helped me to learn ...

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    Job Assistance Program

    We take pride in being part of 5 lakh plus career transitions worldwide


    Job Support Program

    Online Work Support for your on-job roles.


    Our work-support plans provide precise options as per your project tasks. Whether you are a newbie or an experienced professional seeking assistance in completing project tasks, we are here with the following plans to meet your custom needs:

    • Pay Per Hour
    • Pay Per Week
    • Monthly

    Career Transition

    Many professionals transformed careers with better pay and higher positions.

    76% of learners got 5x hike


    68% of learners got promoted


    83% of learners got certified

    Senior Engineer to Network Engineer

    Arka Basak is now working for Conentrix as a Network Engineer, who took VAPT Training from MindMajix while he was working for CSS Corp as a Senior Engineer. 

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    Senior Engineer
    Present Company
    Network Engineer

    SAP FICO Training Objectives

    What are the main objectives of this SAP FICO training in Delhi?

    The main objective of this SAP FICO training in Delhi is to make you understand the architecture of SAP S/4 HANA Financials Component, Configure and Utilize the new functionalities in SAP S/4 HANA. It also enables you to collect the accounting data from the SAP ERP systems and Non-SAP systems. Using our interactive training sessions, comprehensive course curriculum, and simulation learning, you can get career advancement. 

    Individuals who want to join this SAP FICO course must know well about ERP, Finance, and Accounting concepts.

    Accounting Professionals, Data Analysts, BI Developers, and anyone who wants to learn SAP FICO can join this SAP FICO training.

    In recent years, the requirement of SAP FICO has been consistent, and in the coming years, this trend will continue. The utilization of cloud-based ERP solutions raises the demand for the certified professionals who can integrate and manage the financial data throughout various platforms. A scarcity of well-qualified SAP FICO professionals is an accompaniment to the rising demand for ERP software solutions. This scarcity is anticipated to continue in 2023, making a career in SAP FICO appealing. An entry-level job as SAP FICO Consultant will be the starting point in the SAP FICO career. You can advance to the jobs like architect, manager, or SAP FICO Lead as you get experience. As per, the average salary of an SAP FICO consultant in the US is around $130K per annum.

    In this SAP FICO training, you will gain expertise in the following skills:

    1) Defining Number Ranges

    2) Creating Primary Cost Elements from FI and CO

    3) Maintaining Planning Versions

    4) Changing Cost Element Master Records

    5) Creating and Executing the Actual Periodic Reposting

    6) Defining the Allocation Structures and Settlement Profiles

    7) Creating Dummy Profit Center

    8) Assigning the Revenue Elements for Profit Centers

    9) Creating the Variance Reports for balance sheet items

    10) Activating the Profitability Analysis

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    SAP FICO Training FAQs

    What is SAP FICO?

    SAP FICO allows organizations to store their financial data and handle the full version of their financial transaction data. It helps companies create and handle financial statements for reporting and analysis.

    The primary difference between S4 HANA and SAP FICO is the technology utilized by them. SAP FICO works on the ECC model, While SAP S4HANA Finance is based on the in-built HANA database, which operates on cloud technology.

    SAP High-Performance Analytic Applications(HANA) is a multi-model database that stores the data in memory rather than maintaining it on the disk.

    SAP FICO certification is designed to test your understanding of the Basic architecture of SAP FICO and key scenarios of SAP Central Finance.

    Following are the available certifications of SAP FICO:

    1) SAP Certified Application Associate - Management Accounting with SAP ERP 6.0 EhP7(C_TFIN22_67)

    2) SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7(C_TFIN52_67)


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