Become an Expert in SAP Financial Accounting
 
Program Overview
The SAP FICO Training & Internship program is a blend of in-depth learning and practical exposure, designed for aspiring SAP professionals. This program helps participants understand the core functionality of SAP FICO and its role in financial management. The internship phase provides real-world experience by involving participants in live projects.
 
Program Details
Duration: 4 Months
2 Months of Comprehensive Training
2 Months of Practical Internship
Mode of Learning: Hybrid (Live Sessions + Pre-recorded Video Lessons)
Location: Gaurav Learning Solutions Office, Kharadi, Pune
Schedule: Full-Day Classroom Setup
 
Phase 1: Training (2 Months)
 
Module 1: Enterprise Structure Setup
Organizational Units in SAP FICO
Defining Company Code
Assigning Chart of Accounts
Creating Fiscal Year Variants
Best Practices for Enterprise Setup
 
Module 2: General Ledger (GL) Accounting
Overview of GL Accounting in SAP
Defining and Managing Master Data for GL Accounts
Real-time Transactions:
Posting Journal Entries
Handling Recurring Entries and Reversals
Reporting in GL Accounting
 
Module 3: Accounts Payable (AP) and Accounts Receivable (AR)
Master Data Management for Vendors and Customers
Procure-to-Pay (P2P) Integration with AP
Invoice Processing and Payment Runs
Forex Transactions & Automatic Payment Program
Order-to-Cash (O2C) Integration with AR
Customer Invoice & Incoming Payments
Dunning (Reminder) Process
 
Module 4: Asset Accounting
Asset Master Data Creation and Management
Asset Lifecycle Processes:
Acquisitions, Retirements, and Transfers
Depreciation Run and Reporting
 
Module 5: Bank Accounting and Taxation
Configuration of Bank Accounts and EBS (Electronic Bank Statement)
GST and Withholding Tax Configuration
 
Module 6: Controlling (CO)
Master Data Setup: Cost Centers,
Internal Orders, and
Profit Centers
 
Module 7: Integration with Other Modules
MM-FI and SD-FI Integration Scenarios
Handling Cross-Module Processes
 
Learning Activities:
Real-time simulations and exercises for each module
Case studies on integrating SAP FICO with other modules
Weekly assignments and quizzes to reinforce learning
 
Phase 2: Internship (2 Months)
 
Internship Objectives:
Exposure to SAP FICO in a live project environment
Working alongside experienced SAP consultants
 
Internship Activities:
GL Master Data Maintenance
Vendor Payment Runs and Customer Invoicing
Month-End and Year-End Closures
Financial Reporting and Analysis
Active participation in project meetings and troubleshooting sessions
 
Mentorship:
Weekly review meetings with mentors
Dedicated one-on-one sessions for resolving doubts