Course Design By
Nasscom & Wipro
Learn SAP FICO Training in Pune with expert trainers, real-time projects, and job-oriented practical sessions.
In collaboration with
40 Hrs.
Duration
Online/Offline
Format
LMS
Life Time Access
we train you to get hired.
Configure SAP FI and CO modules from scratch
Create company codes, charts of accounts, GLs, cost centers
Process Accounts Payable/Receivable cycles
Manage assets, depreciation, and bank statements
Create standard and customer-specific financial reports
Learn business integration with MM, SD modules
Utilize FIORI apps and Universal Journal in S/4HANA
Enterprise Structure Configuration: Discover how to develop company code, business area, and chart of accounts.
General Ledger Accounting (G/L): Develop G/L accounts, post postings, and produce balance sheets.
Accounts Payable (A/P): Maintain vendor master data, post invoices, and process remittances.
Accounts Receivable (A/R): Process customer master records, payments received, and dunning.
Asset Accounting: Learn asset purchases, transfers, depreciation, and retirement.
Bank Accounting: Set up bank master data, process bank statements, and cash journals.
Controlling (CO): Learn cost centers, internal orders, profit centers, and budgeting.
Integration with MM & SD: Learn how FICO integrates with material and sales modules.
Fresher salary between Rs. 3.5 to Rs. 5.5 LPA
Certified professionals begin at Rs. 6 LPA or higher
Internship position pays Rs. 15K Rs. 25K/month as a starting point
Freelancing fees: Rs. 500 Rs. 1500/hour based on expertise
SAP End-User or Support Analyst
SAP Functional Consultant (FI/CO)
Senior SAP Consultant or Solution Lead
SAP S/4HANA Finance Migration Expert
Finance Systems Manager or ERP Business Analyst
SAP Project Manager in multinational companies
Pune is a placement hub for SAP jobs with good placement rates
SAP FICO is applied in all SAP-based business processes
Trained professionals with international SAP project experience
Total support from certification to interview
Industry projects on latest S/4HANA version
SAP FICO Functional Consultant
SAP End-User Finance/Accounts Team
SAP S/4HANA Finance Consultant
SAP Support Engineer (FI/CO)
ERP Business Analyst Finance Module
Set up financial modules (GL, AP, AR)
Handle payment runs, reconciliations, and close periods
Manage assets, depreciation, and reporting cycles
Assist testing and user training in rollouts
Collaborate with ABAP developers on custom enhancements
IT and ERP consulting firms
Banking and financial services
Automotive and manufacturing units
Retail, FMCG, and consumer goods
Healthcare and pharma companies
Energy, Oil & Gas sectors
Logistics, Transport, and Warehousing
SAP FICO Course Completion Certificate
Capstone Project Certificate for live scenarios
Resume boosting with technology and tools addressed
Support for SAP global certification enrollment
Practice mock tests and FI/CO certification questions
Step-by-Step Placement Guidance
Resume Preparation Session with SAP Keywords
Mock Interview and Soft Skills Preparation
SAP Hiring Partners Direct Interviews
Vacancy Matching and Job Alerts by Role
Internship Opportunities for Practical Experience
Post-Placement Mentorship and Role Transition Assistance
SAP S/4HANA Server with Real-Time Practice
SAP Certified Faculty with 1015 Years of Experience
Business Case Studies and Scenario-Based Assignments
Hands-On Configuration and Financial Transactions
300+ Hiring Partners in India
Post-Training Resume and Job Calls Support
we train you to get hired.
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History of the SAP
Different SAP FICO modules
Introduction to SAP FICO
Creation of the company
Company code
Business Area
Functional area
Fm area
Credit Control
Assignments
Fiscal year variant
Posting period
Document type
Posting keys
Field status variant
New general ledger concept
Maintenance of Leading & Non-leading ledger
Activation of Non-leading ledger
Scenario's & customer fields for non-leading ledgers
Ledger group
Document splitting concept
Chart of accounts
Accounting groups
Assignment
Creation and maintenance of account master
Transaction entry
Document parking and holding Recurring entry/sample document
Maintenance of house bank
Maintenance of cheque. Lots
Global Settings for Electronic Bank Statement
Cash journal
Creation of customer/vendor master record
Invoice entry
Incoming/outgoing payments
Automatic payment programmer
Special GL ledger
Bill Of Exchange
Multi Currency
VAT
Dunning
Payment terms
Chart of depreciation
Asset classes
Account determination
Creation of asset
Acquisition of asset
Retirement of asset
Scrape of asset
Transfer of asset
Maintain controlling area
Maintain versions
Maintain co-document no ranges
Maintenance of cost elements (automatically, manually)
Maintenance of cost center master
Maintenance of activity types
Planning of cost center
Maintenance of internal order types
Maintenance of internal orders
Planning of internal order
Settlement of internal order
Budgeting of internal order
Cost estimation
Price updating
Costing sheet maintenance
Work in progress calculation
Variance calculation
Order settlement
Maintenance of operating concern
Assign operating concern to controlling area
Assign quantity fields and assign value fields
Direct posting for FI-MM
Report painter configuration
Execution of reports
Controlling area settings
Maintenance profit center (Dummy/Original)
Assignment of sales revenue account to profit center
Maintain number ranges for profit center
local document
Execution of profit center report
A configuration of financial statement versions
Execution of reports
Year-end closing activities
Period-end closing activities
+ More Lessons
Course Design By
Nasscom & Wipro
Course Offered By
Croma Campus
Stories
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inspiration
career upgrad
career upgrad
career upgrad
career upgrad
27-Sep-2025*
29-Sep-2025*
01-Oct-2025*
27-Sep-2025*
29-Sep-2025*
01-Oct-2025*
You will get certificate after
completion of program
You will get certificate after
completion of program
You will get certificate after
completion of program
in Collaboration with
Empowering Learning Through Real Experiences and Innovation
we train you to get hired.
Phone (For Voice Call):
+91-971 152 6942WhatsApp (For Call & Chat):
+91-971 152 6942Get a peek through the entire curriculum designed that ensures Placement Guidance
Course Design By
Course Offered By
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You can work as an SAP FICO Consultant, Financial Analyst, ERP Specialist, or Accounts Executive.
Yes. We have weekend and evening batches specifically for professionals.
Yes. We make you proficient in both ECC and S/4HANA systems so that you have job flexibility.
You will be trained on SAP GUI, SAP FIORI, configuration tools, and simulation-based assignments.
Through active engagement and resume guidance, the majority of students are placed in 2–3 months after course completion.
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