SAP Financial Accounting and Controlling.


SAP is an Enterprise Resource Planning Software that was basically designed to Manage Resources, Information and Activities that are required to complete business processes Such as Procurement and Managing Orders, Billing of Orders and management of Human Resource, Finance and Balancing Costs. SAP applications work with real-time data. It has the ability to be configured According to the needs of the business. It allows a business to make rapid changes in its Requirements through a common set of programs.
This course adopts a step-by-step approach to acquaint the readers with the SAP FICO Environment and how to make good use of its features. It will also help learners to Perform Procurement of Stock Materials in SAP.
SAP FI if module as the term suggests deals in Managing Financial Transactions within Enterprises. This Financial Accounting Module helps employees to manage data involved in any financial and business transactions in a unified system. This module functions very well for reporting requirements. The SAP FI module is very flexible and functions well in any type of economic situation. Be it a smaller organization or a larger organization, SAP implementation helps in consolidating data for diverse business transactions and legal requirements. Financial Accounting module helps one to get real-time financial position of an enterprise in the market. SAP FI incorporates with other SAP modules such as SAP SD, SAP MM, SAP PP, Payroll and more for better work results.
SAP CO module is another important SAP modules offered to enterprises. The controlling module supports in the process works of planning, reporting and monitoring operations of businesses. It involves methods to view and organize costs that are required for Financial Reporting.

Mode of Training:


Live Instructor Led

Self Paced Video

Who can take ?

This course has been designed for beginners without prior exposure to Financial accounting, and a basic knowledge on cost accounting and management accounting. This course will be
Especially useful for those who want to learn how to manage the Financials of an organization and balancing the Management side of the business using SAP so that accounts are maintained accurately and the determination of maximization of profit and minimization of cost is met in an organization.

Basic requirement:

A basic knowledge of ERP concepts will help you in understanding the concepts of SAP
Financial accounting and controlling System described in this Course.

Key difference in our SAP FICO Training

Apart from our long Experience in assisting Professionals acquire their desired SAP Position, unlike our Competitors in this field of SAP Training and Certification, we will also provide you with a free 2 Months access to an SAP Cloud Server to apply your newly gained Knowledge.

Experienced & Professional Trainers
Certification Questions & Answers
Assignments & Case Studies
Configuration Materials Soft-Copy
Cloud Server Access
Recorded Session Videos

Blended – Classroom + Online

Live Instructor-Led Online

SAP FICO Course Content

SAP FI Module








    Company Codes.

    Business Area, Profit Centers, Credit Control Area.

Financial Accounting Global Settings.

    Fiscal Year Variant, Posting Periods.

    Field Status Variant.

    Tolerance Groups.

    Document Types & Number Ranges.

    Posting Key.

Chart of Accounts.

Defining Account Group.

Defining Retained Earnings.

Creation of GL master data.

Document Posting, Modification.

Account Balance Verification.

Parking the Documents.

Templates like Sample, Reference Documents.

Recurring Documents.

Reversal Documents.

Business Process (Easy Access)

    Creation of Customer Master records.

    Creation of Customer Number Range.

    Creation of Ledgers.

    Creation of Customers.

Customer Invoice Posting

Managing Balances

Incoming Payments



Payment Terms and Cash Discounts.

Interest Calculations.

Special GL Transaction – Advances, Down Payments.

Dunning Procedures.

Credit Memo.

Business Process (Easy Access)

    Creation of Vendor Master Records.

    Creation of Vendor Number Range.

    Creation of Ledgers.

    Creation of Vendors.

Vendor Invoice Posting.

Managing Balances.

Outgoing Payments.



Payment Terms and Cash Discounts.

Interest Calculations.

Special GL Transaction – Advances, Down Payments.

Debit Memo.

Raising Invoices.

BOE Payments.

BOE Discounting.

Creation of House Bank.

Automatic Payment Program Configuration.

Running Automatic Payments.

Organization structure

    Chart of Deprecation.

    Account Determination.

    Screen Layout Rules.

    Number Ranges.

    Asset Classes.

Integration with General Ledger.

Depreciation Keys.

Asset Under Construction from Internal Orders.

Business Process (Easy Access).

    Creation of Asset Masters.

    Acquisition of Assets.

    Sales of Assets.

    Transfer of Assets.

  1. Inter company
  2. Intra company

    Depreciation postings

GL Planning (New).

Introduction to New GL Accounting (New).


Organization Structure in Controlling.

Controlling Area.

Master data – Primary & Secondary Cost Elements.

Accrual Calculation.

Master data – Cost Centers, Activity Type & Statistical Key Figure.

Cost Center Planning.

Actual Postings.

Period End Closing Activities.

Basic Settings.

Master Data.


Actual Posting.

Master data – Internal Order.

Internal Order Planning.

Budget & Availability Control.

Period End Closing Activities.

Materials Management (MM) with Finance Integration.

Sales & Distribution (SD) with FI Integration.

FAQs – Frequently Asked Questions

Our Trainers are Real Time SAP Consultants having more than 10+ Years of Experience in SAP Implementation / Support Projects. Our Training Teaching Methodology is different from others, where we concentrate on delivering SAP Training with Real Time Examples and Solutions. Our training is Consultant – Configuration Training ( Implementation Methodology).
We record each Live Class Session you undergo through and we will share the recordings of each Session / Class.
Delphi is proud to say that we have tied up with SAP Cloud Partner from USA and will provide the Environment / Server Access to the students and we ensure Practical Real-Time Experience and Training by providing all the utilities required for the in-depth understanding of the Course. Access is 24*7 with Tech Support. Login
SAP Anytime Anywhere from any part of the World.
If you are Enrolled in Classes and / or have Paid Fees, but want to cancel the Registration for certain reason, it can be attained within 48 Hours of Initial Registration. Please make a note that refunds will be processed within 30 Days of prior Request.
The Training itself is Real-Time Project Oriented.
We have a different Mode of the Classes conducted as per the convenience of Customers and Trainers:

    Classroom Training (Regular and Fast track).

    Live Instructor Led Online Training (Online).

    Video Training (Online).

All the Training Sessions are Live Online Streaming using through Live Meeting Software, thus promoting one-on-one Trainer Student Interaction.
There are some Group Discounts available if the participants are more than 2. As well we have early Bird Discount and kindly visit our Website ( at regular intervals for ongoing Promotions.


Request SAP FICO Schedule and more Information

Note –
We are the only Training Institute in UAE / GCC Countries to provide one Full Life Cycle end to end Implementation Training. Participants will get Hands-On Experience with full Implementation Knowledge.