SAP FICO Training in Hyderabad

SAP FICO Training – SAP FICO Stands for FI (Financial Accounting) and CO (Controlling). SAP FICO is the important module of SAP ERP. SAP FI and CO modules stores the financial transactions data.

SAP FICO Training in Hyderabad

Triumph Gate Technologies


Best SAP FICO Training Institute In Ameerpet

#301, Nagasuri Plaza, Opp: Aditya Trade Center, Bank of India Building, Ameerpet, Hyderabad, Telangana 500016




Are You Looking For SAP FICO Module?

Welcome to SAP FICO Training Institute in Hyderabad

SAP FICO is the financial term of SAP, which accounts for providing customers with customized financial solutions for large organizations. SAP FICO professionals are in great demand in the IT and software industry, and it makes complete sense to boost your career with an SAP FICO certification from the best SAP FICO training institute in Hyderabad.

At Triumph Gates Technologies, we combine theory and practical skills together and blend them into a unique learning experience. Our interactive environment consists of the best professors, spacious classrooms with laboratories and projects and assignments. Being one of the best SAP FICO institute in Hyderabad, we provide only the best yet at a reasonable amount. You won’t find such high-quality institutes for SAP FICO Training in Hyderabad.

Come to join us for a SAP FICO course with us for a bright professional future. Providing the best SAP FICO training in Hyderabad, you can choose your batches for regular, weekend or even SAP FICO online training in Hyderabad. Moreover, we have a fantastic system of SAP FICO training and placement in Hyderabad. Join us to polish your professional and soft skills and enjoy the bright future ahead.

SAP FICO Training Course Syllabus


  • Introduction to ERP, SAP
  • Basic business functions
  • Application in SAP
  • R/3 Architecture
  • User and Role Map creations

Enterprise Structure

  • Define company
  • Define Credit Control Area
  • Edit, Copy, Delete, Check Company Code
  • Define Business Area
  • Define Functional Area
  • Maintain consolidation business area
  • Maintain financial management area
  • Assign company code to company
  • Assign company code to credit control area
  • Assign business area to consolidation business area
  • Assign controlling area to financial management area

Financial Accounting Global Settings

  • Enter Global Parameters
  • Fiscal Year setting
  • Posting Periods
  • Define Document Types and number ranges
  • Define Posting Keys
  • Maintain Field Status Variants
  • Indicate Currency Differences for Partial Payments
  • Define Text IDs for Documents
  • Maximum Exchange Rate Difference
  • Define Texts for Line Items
  • Default Values for Document Processing

Chart of Accounts List

  • Define Group chart of accounts,
  • Define Country specific Chart of accounts
  • Define Operative Chart of accounts
  • Assign Company Code to Chart of Accounts
  • Define Account Group
  • Define Retained Earnings Account
  • Sample Accounts
  • Block/Unblock GL Accounts
  • G/L Account Creation and Processing
  • Delete G/L Account
  • Delete Chart of Accounts
  • Block/Unblock Chart of Accounts

General Ledger

  • Define Tolerance Groups for G/L Accounts
  • Define Tolerance Groups for Employees
  • Assign Users to Tolerance Groups
  • General Document posting
  • Sample Document
  • Recurring Entry Document
  • Parked Documents
  • Hold Documents
  • Reverse Document
  • Open item Management
  • Incoming Payments
  • Outgoing Payments
  • Manual clearing
  • Automatic clearing
  • Foreign Currency Posting
  • Foreign Currency Valuation
  • Worklist preparations
  • Layout preparations
  • Reset Cleared Items
  • Display Balances (With Variant)
  • Business area Overview Report
  • Editing Options

Accounts Receivable

  • Define Account Groups with Screen Layout (Customers)
  • Create Number Ranges for Customer Accounts
  • Assign Number Ranges to Customer Account Groups
  • Define Tolerances for Customers/Vendors
  • Define Tolerance Groups for Employees
  • Assign Users to Tolerance Groups
  • Customer Document Posting
  • Down payment
  • Bill of exchange
  • Dunning
  • Interest calculation
  • Automatic Clearing
  • Maintain Terms of Payment
  • Define Terms of Payment for Installment Payments
  • Define Accounts for Cash Discount Granted
  • Define Accounts for Overpayments/Underpayment

Accounts Payable

  • Define Account Groups with Screen Layout (Vendors)
  • Create Number Ranges for Vendor Accounts
  • Assign Number Ranges to Vendor Account Groups
  • Define Tolerances for Customers/Vendors
  • Define Tolerance Groups for Employees
  • Assign Users to Tolerance Groups
  • Vendor Document Posting
  • Down payment
  • Bill of exchange
  • Define Accounts for Cash Discount Taken
  • Define Accounts for Exchange Rate Differences
  • Define Accounts for Bank Charges (Vendors)
  • Define Accounts for Overpayments/Underpayments
  • Automatic payment program

Check Management

  • Individual Check payment
  • Manual check payment
  • Check register
  • Check encashment
  • Check Renumber
  • Reprint check
  • Unused checks cancellation
  • Issued checks cancellation
  • Cancel payment
  • Delete For payment run
  • Delete Manual checks



Bank Accounting

  • Define House bank
  • Cheq lots creations
  • Cash journals
  • Check Deposit
  • Bank reconciliation statement


  • Copy Chart of Depreciation
  • Creation of 0% Tax Codes
  • Assign Tax Codes for Non-Taxable Transactions
  • Assign Chart of Depreciation to Company Code
  • Specify Account Determination
  • Create Screen Layout Rules
  • Define Asset Classes
  • Define Number Ranges
  • Creation of GL Accounts
  • Integration With GL
  • Determine Depreciation Areas in Asset Classes
  • Define Screen Layout for Asset Master Data
  • Define Screen Layouts for Asset Depreciation Areas
  • Define Number Ranges for Depreciation Postings
  • Specify Intervals and Posting Rules
  • Specify Round up NetBook Valuation
  • Depreciation Keys
  • Define Base Method
  • Define Declining Balance Methods
  • Define Multi-Level Methods
  • Define Period Control Methods
  • Define Depreciation Key
  • Asset Master Creation
  • Creation of Sub-Asset
  • Asset Purchase Posting
  • How to View Sub Asset Value Balances
  • How to View The Asset Balances
  • Depreciation Run
  • Sale of Asset
  • Transfer of Asset
  • Scraping of An Asset

Cross-Company Code Transactions

  • Cross-company code transactions in G/L
  • Cross-company code transactions in A/R
  • Cross-company code transactions in A/P
  • Cross-company code transactions in Asset accounting
  • Cancellations of Cross company code transactions

Final preparations

  • Define Financial Statement Versions
  • Display of Trial Balance
  • Display of GL Balance
  • Display of A/R Balance
  • Display of A/P Balance
  • Display of ASSETS Balances
  • Balance carry forward process
  • Month ending activates
  • Year ending activates
  • Fi-co tables
  • Structure of account balances
  • Lsmw

Integration with MM

  • Movement types
  • Valuation class
  • Valuation area
  • Process key
  • Valuation grouping
  • Material types
  • Define Plant
  • Define Division
  • Maintain Storage Location
  • Maintain Purchasing Organization
  • Assign plant to company code
  • Assign business area to plant/valuation area and division
  • Assign purchasing organization to company code
  • Creation of Material Group
  • Maintain company code for material management
  • Define attributes of martial types
  • Set tolerance group for purchase orders
  • Set tolerance limits for goods receipt
  • Plant parameters
  • Maintain default values for tax codes
  • Set tolerance limits for invoice verification
  • Define automatic status change
  • Group together valuation areas
  • Configure automatic posting
  • Document type&number ranges
  • Material master creation
  • To open material periods
  • Purchase order creation
  • Goods receipts
  • Invoices verification
  • Goods issue for consumption
  • Display material ledger
  • Display material documents

Integration with SD

  • Define sales organization
  • Define distribution channel
  • Define shipping point
  • Assign sales organization to company code
  • Assign distribution channel to sales organization
  • Assign division to sales organization
  • Setup sales area
  • Assign sales organization-distribution channel –plant
  • Define rules by sales area
  • Assign shipping point to plant
  • Define pricing procedure determination
  • Define tax determination rules
  • Assignment of accounts for automatic postings
  • Setup partner determination
  • Assign shipping points
  • Creation of condition types
  • Creation of customers with sales organization
  • Finished material master creation
  • Sales order creation
  • Delivery
  • Billing

CONTROLLING - Basis setting in Controlling

  • Maintain controlling area
  • Activate control indicators/components
  • Assign company code
  • Plan versions
  • Maintain controlling document number ranges

Cost Element Accounting

  • Create primary/secondary Cost elements
  • Cost element group

Cost center Accounting

  • Creation of Cost CenterHierachy
  • Define Cost Center Categories
  • Creation of Cost Center Group
  • Creation of Cost Center
  • Statistical Key Figures creations
  • Statistical posting(Actual)
  • Statistical posting(Plan)
  • Activity types creations
  • Activity types posting(Actual)
  • Activity types posting(Plan)
  • Direct Activity allocations
  • Indirect Activity allocations
  • Activate Inactive Cost Centers
  • Posting with Cost center
  • Planning of Cost Center
  • Distribution methods (Actual)
  • Distribution methods(Plan)
  • Assessment (Actual)
  • Assessment (Plan)
  • Periodic Reposting(Actual)
  • Periodic Reposting(Plan)
  • Period lock
  • Reconciliation ledger
  • Accrual orders
  • Manual reposts of Costs
  • Reverse Manual reposts of Costs
  • Repost Line Items
  • Reverse Repost Line Items
  • Manual Cost Allocation
  • Cost Center Budgets

Internal Orders

  • Creation of Internal Order type
  • Creation of Internal Order
  • Creation of Internal Order group
  • Creation of number range
  • Actual posting to Internal Order
  • Maintain allocation structures
  • Maintain settlement profiles
  • Maintain number ranges for settlement documents
  • Settlement of internal order to cost centers
  • Apportionment of Cost between internal Orders
  • Settlement of internal Orders
  • Budgeting and Availability Control
  • Maintain Budget Profile
  • Maintain Number Ranges for Budgeting
  • Define Tolerance Limits for Availability Control
  • Specify Exempt Cost Elements from Availability Control
  • Maintain Budget Manager
  • Budget creations
  • Invoice posting with budgeting
  • Reposts on budget

Profit Center Accounting

  • Maintain controlling are setting
  • Creation of Profit cost center Group
  • Create dummy profit center
  • Creation of profit center
  • Assign the profit center to cost center
  • Set control parameter for actual data
  • Maintain plan versions
  • Define number ranges for local documents
  • Creation of revenue elements
  • Maintain automatic account assignment of revenue elements
  • Choose additional balances sheet&profit&loss a/c
  • Creation of Account groups
  • Planning of p&l items
  • Planning of balances sheet items
  • Profit center reports

Profitability analysis

  • Define operating concern
  • Define profitability segment characteristics
  • Assign controlling area to operating concern
  • Define no ranges for actual posting
  • Maintain assignment of SD conditions to co-pa value field
  • Maintain assignment of MM conditions to co-pa value field
  • Maintain PA structures for direct posting
  • Activate profitability analysis
  • Define forms
  • Create profitability reports

Product costing

  • Creation of activity type
  • Define overhead keys
  • Define overhead group
  • Define calculation bases
  • Define percentage overhead rates
  • Define credits
  • Define costing sheet
  • Assign costing sheet to costing variant
  • Define cost component structures
  • Creation of cost estimate with quality structure
  • Material resources planning profile
  • Floats
  • Production scheduler creations
  • Cost estimation planning
  • Cost estimation with quantity structure


  • Possibilities with New General Ledger
  • Benefits of New General Ledger Accounting
  • Activating of New General Ledger Accounting
  • Leading Ledgers and Non Leading Ledgers
  • Assigning scenarios and their importance’s
  • Assign Scenarios and Customer Fields to Ledgers
  • Define Ledgers for General Ledger Accounting
  • Define Currencies of Leading Ledger
  • Define and Activate Non-Leading Ledgers
  • Define Ledger Group
  • Entry view and General leader view for Financial accounting documents

Document Splitting

  • Define Segment
  • Assignment of Segment
  • Classify G/L Accounts for Document Splitting
  • Classify Document Types for Document Splitting
  • Define Zero-Balance Clearing Account
  • Define Document Splitting Characteristics for General Ledger Accounting
  • Define Document Splitting Characteristics for Controlling
  • Define Post-Capitalization of Cash Discount to Assets
  • Define Document Splitting Method
  • Define Document Splitting Rule
  • Assign Document Splitting Method
  • Define Business Transaction Variants


  • Integration with Account payables
  • Integration with Account receivables
  • Integration with Asset accounting
  • Integration with controlling
  • Integration with Martial Management

Best Faculty for SAP FICO in Hyderabad

Mr. Santosh is part of our Triumph Gate family and he has impressed us with his knowledge and skills. He has worked in a MNC in Hyderabad for more than eighteen years as a FICO Consultant and has joined us to share his experience with the students. Having worked in more than sixteen SAP FICO implementation projects in the span of his career, he has successfully trained more than 12,000 students and been a stone of strength in their careers.

What Do The Students Say About Us?

“Triumph Gate Technologies is one of the best places to go for SAP FICO training in Hyderabad as you will find great faculty, comprehensive and easy-to-learn course materials and real-time projects, making this institute the one for me.” – Amit

“Mr. Santosh is one of the best professors we have at Triumph Gate, because he takes the effort to explain the concepts very nicely and holds after-session classes for us to raise doubts and questions and solve them.”
– Srikanth

“Thanks to the esteemed faculty and other staff at Triumph Gate Technologies, I am now in good position in life working in an MNC in Hyderabad itself.” – Avinash

“Unlike the other institutes whose main motive is dupe students and make money, the staff at Triumph Gate are dedicated and sincere about their vocation and that is a huge help to us interested candidates.”
– Ravindra

“Triumph Gate Technologies is completely worth your time and money in every aspect. Being a capable professor, Mr. Santosh holds both theoretical classes and interesting practical classes to supplement study, and we have learned many things from him during the course.”
– Kumar

“The faculty is helpful and the classrooms are very well-prepared for a complete learning experience. The classrooms are clean and ventilated, and have all the equipment laid out for practical work – which gives us some hands-on experience.” – Abdul

“If you can’t attend regular classes due to some problem, the faculty at Triumph Gate will totally understand and help you out with the problem. You can always use their online training sessions in case of doubts.”
– Deepika

“I had a really good experience with choosing SAP FICO training at Triumph Gate Technologies. Mr. Santosh is an amazing professor and there is a complete well-managed administration that I really liked.”
– Vijay

“The SAP FICO training course at Triumph gate Technologies was a once-in-a-lifetime opportunity as it was very goal-oriented and the professors tried their level best to make us achieve our goal.” – Anil Kumar

“I was a regular student of the SAP FICO course at Triumph Gate Technologies and I really liked the faculty, the administration system, classroom discussions and the students – today I have passed the course with good marks and have a job.” – Gowtam

“Mr. Santosh is skilled and dedicated in his own field of specialization, and he knows how to blend his knowledge and experience with modern-day technique to make the class interesting for us – way to go!”
– Ramakrishna

“We didn’t simply believe in classroom notes-memorization, and we wanted practice. Thankfully, Triumph Gate Technologies has a state-of-the-art laboratory for practical work and the lectures are insightful and give us a bird’s eye-view of what to expect in the industry.”
– Rajasekhar

“Apart from the spacious classrooms and the practical laboratory, I think that our teacher Mr. Santosh and my excellent batch mates have truly given me some good memories of Triumph Gate Technologies.”
– Arunkumar

“In just a few months I had made close friendships with Mr. Santosh and my classmates. We thoroughly enjoyed our classroom lectures and discussions and practical work, and I am really thankful to them.”
– Ramu

“In spite of taking online classes due to my crazy schedule, I had no problems in accessing and understanding the course material. The course materials were easy to understand and very systematic, perfectly suiting someone who wants to work in the SAP platform. All the best!”
– Akshay

“Someone had told me that Triumph Gate Technologies is known for a great placement track record and it’s true! With a good examination and interview score, you can find yourself working in any one of the biggest cities in India.” – Shekker Chandu

“Since I am a working professional, it was difficult for me to attend regular classes. Yet, my professors and batch mates have been so helpful in procuring the course material along with the practicals, and I completed the course with good marks. Thank you.” – GANESHA

“If you’re going for SAP FICO training, you should definitely come to Triumph Gate Technologies for an amazing professor like Mr. Santosh, the infrastructure and the coursebooks – you won’t regret it.”
– Ramesh


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SAP FICO Training At Triumph Gates Technologies

SAP FICO is a major component of SAP (Systems Applications and Products), which enables you to conduct your financial transactions and accounting activities with ease and accuracy. It is compatible with other accounting software, with its easy configuration tools and user-friendly making SAP FICO a popular option in various industry such as healthcare, media services, marketing, banking and manufacturing where handling and managing financial accounts is an important task. In this article, we would be discussing the benefits of a SAP FICO certification course and how it improves your career growth in the long run.

What is SAP FICO?

Coming back to the basics, SAP FICO forms the financial module of SAP that is designed to ensure the smooth functioning of an organization’s accounting and reporting requirements. Thus, one can get information, analyze and prepare financial statements and reports which would accurate and relevant to the particular industry. The FICO in SAP FICO stands for Financial Accounting (FI) and Controlling (CO), and both the modules store large amounts of financial data and other requirements so that you can process transactions, generate reports and maintain a dependable financial system.

FI and CO have distinctive features and functions that come together to enable you to work on financial accounts and reporting, as follows –

  • Financial Accounting (FI) Module

The SAP FI module manages all the financial transactions for business organizations, may it be internal or for external auditing purposes. It is further divided into Bank Accounting, Legal Consolidations, Travel Management, Funds Managements, Special Purpose Ledger, etc. It is further integrated with Sales and Distribution, Human Resources, Production Planning, and Material Management.

  • Controlling (CO) Module

The SAP CO module provides operational insights that help in making key decisions by the company management. It gives you an account of the total operating expenses of the organization, which helps the management to take important business decisions in time. CO is integrated with managerial accounting aspects such as data on profit centers, contribution margins, cost centers, and profitability focused on internal usage.

Why do organizations need SAP FICO certification?

In the light of technological advancements and software revolutions, SAP FICO is the one-stop solution to an organization’s accounting and controlling issues. Companies aim to accelerate business growth through SAP ERP business solutions, for which you would need the benefits of a SAP FICO module, as follows –

  • Providing accurate and relevant data for external reporting tasks such as Profit and Loss Statements, Profitability Analysis, Balance Sheets, etc.
  • Real-time financial processing for quicker management decisions
  • Simplifies complicated procedures such as financial consolidation, reporting, scheduling, collaboration with other modules and total monetary transparency
  • Ensures better practices in following government regulations for accounting standards, internal processes, etc. through audit-controlling, analytical reporting, budgeting and profitability analysis for transparency
  • Tracks and monitors data of different cost and profit centers from a single SAP platform
  • Better cash-flow management, payables and receivables, collections, finance and treasury functions, credit management, etc.

Benefits of SAP FICO Training Certification on your Career Opportunities

Thanks to its salient features, many are joining SAP FICO certification courses for a quick career boost, internal appraisals and promotions and better job opportunities. It is much more popular than other financial software such as BAAN and Oracle due to it easy configuration tools and compatibility with other systems and modules such as Inventory, HR and Production, etc – saving a lot of money and time. Here’s how a SAP FICO training certification helps in your career –

  • Enhances your professional capabilities

Apart from looking good on your CV, a SAP FICO certificate prepares you much better for further business operations and strategic processes by increasing your knowledge of the latest trends in the financial world. The rising importance of SAP FICO has led to better organization of financial management systems, quicker decision-making, product costing and reliability, to name a few.

  • Huge demand in the market share

SAP FICO professionals are in great demand in almost every industry in all the major cities of the globe. It is one of the most sought-after SAP modules along with SCM, Le and SAP Basis. As SAP FUCO professionals work in the technical aspects of the entire SAP module, they usually earn very high salaries in the IT industry.

  • Regular up-gradation

Apart from the regular features of SAP FICO, there are some new software tools that have been added to the module –

  • Data structure has been extended
  • Real-time integration by CO and FI
  • Non-leading ledgers for parallel accounting
  • Incorporation of Advanced Analytics and
  • Increased data availability
  • Increases value-addition to the organization

You will be responsible for better coordination between different business functions in the organization and improve financial processes, which will be your valuable contribution to the same.

Prerequisites for SAP FICO training

To compete for a SAP FICO training course, you need one of the following education qualifications –

  • Bachelor’s/master’s degree in accounting
  • Bachelor of Commerce
  • Bachelor/master’s degree in business administration
  • Bachelor of Engineering
  • Bachelor of Technology

After training, you can apply for the following posts in the IT industry –

  • SAP Consultant
  • Finance Manager
  • Finance Analyst
  • Project Manager/IT Consultant

Keeping the benefits and value addition in mind, you need to look for a good SAP FICO Training institute and work your way to a successful career.

FAQ’s in SAP FICO Training

What is SAP FICO training?

SAP FICO stands for SAP Finance and Cost Controlling Module, which is one of the most important and implemented modules in SAP. It is used in managing financial statements, which in turn enables proper analysis, reporting, decision-making and business planning among others.

What would you learn in an SAP FICO course?

Upon joining an SAP FICO course, you would learn the following topics:
• General ledger accounting with S/4HANA
• Business planning with S/4HANA Finance
• Finance key functional areas with S/4HANA
• Universal Journal in SAP S/4HANA
• SAP Fiori

Who would be the perfect candidate for an SAP FICO training course?

The SAP FICO training course is open to business analysts, business process architects, business consultants, accounting professionals, business executives, and project managers.

What are the prerequisites to join an SAP SD training course?

The ideal candidate must have the business knowledge of SAP, and understand financial management and business process.

What are your job opportunities after completing an SAP FICO training course?

Upon completing an SAP FICO training programme, you can apply for full-time job positions such as SAP FICO Consultant, Project Leader, SAP Functional Consultant, Module Lead, SAP CO Consultant and Process Developer.

What is the job profile of an SAP FICO Consultant?

The major job description of an SAP FICO Consultant comprises the following responsibilities:
• Analyse the business requirements
• Preparing and implementing blueprints for various projects
• Integrating changes in the report, if any
• Configuring A/R, G/L, A/P and Asset Accounting
• Answering user-end queries
• Developing SAP for enhanced experience

How can you become an SAP FICO consultant?

You must pursue an SAP FICO training course from a reputed training institute, and work on industry-related projects. In addition to that, you must have an understanding of Master Data Management (MDM), SAP FI and SAP CO modules. Knowledge of AP, AR, GL and Asset Accounts would be appreciated as well.

Why is an SAP FICO training course necessary?

An SAP FICO training course works in two modules: FI and CO. The ‘FI’ module prepares you to record and handle financial transactions by the organisation, and produce annual accounts at the end of the transaction period. The ‘CO’ module prepares you to monitor, coordinate and execute processes in the company.

What would you receive at the end of the SAP FICO training period?

You shall receive coaching on resume preparation, mock interviews and examinations at the end of your classes. Also, you shall be receiving a certificate that acts an evidence for a successful course.

Do you provide job placements?

Though we cannot promise 100 percent job placements, we do inform our students about any lucrative job opportunities and help them prepare and succeed in the same.