Upcoming Batches

    FICO Training

    SAP (Systems, Applications, and Products in Data Processing) is a leading enterprise resource planning (ERP) software that helps businesses manage their operations efficiently. It integrates various business functions such as finance, supply chain, human resources, and more, enabling organizations to achieve better decision-making and operational excellence.

    Apply now
    Click here
    • 4.5 Rating
    • 1.4K Lerners

    Upcoming Batches

    • Date
    • Time
    • Batch Type

    Program Induction

    Jaunary-28th

    08:30 AM to 11:30 AM (IST)

    SAT & SUN (12 WEEKS) Weekend Batch

    Register

    Regular Classes

    Jaunary-30th

    07:00 AM to 09:00 AM (IST)

    MON – FRI (75 DAYS) Weekdays Batch

    Register

    Training Highlights

    Expert-Led Training

    Learn from industry professionals with real-world SAP experience.

    Hands-on Labs

    Work on live projects and real-time case studies.

    Live Projects

    Work on real-time SAP HANA administration projects.

    Flexible Learning

    Online and classroom training options available.

    Certification Assistance

    Get guidance for SAP FICO certification exams.

    Placement Support

    Resume building, interview preparation, and career assistance.

    • 4.5
    • 4.5

    Admission Closes on 15th Mar

    Days
    Hours
    Minutes
    Seconds

      Corporate Training

      Enterprise training for teams

      Contact Us

      Fast-track Your Career

      Emax Technologies empowers learners with industry-relevant skills, leading to career advancements, better job opportunities, and higher salary growth.

      Learner’s achievements

      Maximum salary hike

      150%

      Average salary hike

      70%

      Hiring partners

      2900+

      Our Alumni In Top Companies

      Best SAP FICO Training in Hyderabad

      Our SAP FICO training course is designed to provide comprehensive knowledge of financial
      accounting and controlling within the SAP ERP system. Whether you are a beginner or an experienced professional, this course will help you gain in-depth expertise in SAP FICO and
      prepare you for a successful career in finance and accounting.

      Key Features

      • General Ledger Accounting
      • Accounts Payable & Accounts Receivable Management
      • Asset Accounting
      • Cost Center and Profit Center Accounting
      • Internal Orders and Budgeting
      • Profitability Analysis (CO-PA)
      • Financial Reporting and Consolidation
      • Integration with Other SAP Modules

      SAP FICO S/4HANA Training Advantage

      Gain a competitive edge with the SAP FICO S/4HANA training program. Master core and advanced financial accounting and controlling concepts tailored for the S/4HANA environment. Explore real-time financial scenarios and leverage SAP best practices to streamline financial operations, ensure regulatory compliance, and improve reporting accuracy. This hands-on training empowers you to manage end-to-end financial processes, enabling strategic decision-making and driving digital transformation in modern enterprise finance.

      Powered by Emax Technologies

      • Receive a professional program certificate issued by Emax Technologies
      • Attend live masterclasses delivered by Emax’s expert faculty and industry professionals
      • Get exclusive access to Emax’s Alumni Network for career support and networking.

      5+ Skills Covered

      • Proficiency in SAP FICO modules
      • Strong Analytical Abilities
      • Excellent Communication Skills
      • Good understanding of financial processes
      • Business Requirements

      7 Tools Covered

      Industry Projects

      Project 1

      Personal Expense Tracker

      Develop a personal expense tracker with categorized expenses, monthly budgets, and file handling for data storage. A menu-driven interface enhances usability.
      Project 1

      Personal Expense Tracker

      Develop a personal expense tracker with categorized expenses, monthly budgets, and file handling for data storage. A menu-driven interface enhances usability.
      Project 1

      Personal Expense Tracker

      Develop a personal expense tracker with categorized expenses, monthly budgets, and file handling for data storage. A menu-driven interface enhances usability.

      An Immersive Learning Experience

      Peer to Peer Engagement

      Get the real classroom experience. Interact with learners and engage with mentors in real-time via Slack.

      Flexi Learn

      Missed a class? Access recordings to always maintain learning progress and keep up with your cohort.

      Mentoring Session(s)

      Expert guidance sessions from mentors for doubt clarifications, project assistance, and learning support.

      Learning Support

      Get a dedicated Cohort Manager for all your queries and help you succeed at every learning step.

      Applied UI5/FIORI Training Course Overview

      This Applied Generative AI course equips you to develop AI-powered applications using industry-relevant tools and frameworks. Master key concepts like prompt engineering, GANs, VAEs, and LLM architectures while exploring advanced topics, including agentic AI, LLM fine-tuning, RAG, and AI governance for practical, real-world deployments.

      Course Content

      1. Overview of ERP?
      2. Advantages of SAP over other ERP Packages?
      3. Why we need ERP?
      4. History& Features of SAP
      5. Advantage of SAP over another ERP package
      6. Introduction to SAP & R/3 Architecture
      7. Induction to HANA System
      8. ECC to HANA changes.
      9. Induction to S/4 HANA and Simple Finance
      10. S/4 HANA Benefits.
      11. SAP- System-Landscape
      12. Induction of SAP Domains (Functional, Technical and Security)
      13. Overview of Remaining Modules (Fun: MM, SD, PP, HR, FM etc…,Tec: ABAP
        and Security: BASIS)
      14. Fundamentals of Business Accounts (All Debit and Credit accounting entries with Profit and Loss Statement and Balance Sheet Overview.
      1. What is FI/CO
      2. Sub Modules in FI/CO
      3. Introduction to G/L, (New G/L), A/P, A/R, AA, Bank Accounting and Taxation.
      4. Introduction to CEA, CCA, EC, PCA, CO-PC, CO-PA.
      5. Concepts of integration with MM & SD
      6. Introduction of Month-end Closing & Year-end Closing
      1. Defining Company
      2. Configuring Company Code
      3. Defining Business Area
      4. Maintaining Consolidation Business Area
      5. Defining Credit Control Area
      6. Defining Financial Management Area
      7. Define Functional Area
      8. Define Segment
      9. Assigning Company Code to Company
      10. Assigning Company Code to Credit Control Area
      11. Assigning Business Area to Consolidation Business Area
      12. Assigning Company Code Financial Management Area
      1. Chart of Accounts- Types of COA
      2. Fiscal Year Variant- Types of Fiscal Years
      3. Posting period Variant
      4. Open and Close Posting Periods
      5. Multiple currencies & Exchange Rate Maintenance
      6. Field Status Variants & Groups
      7. Define posting keys
      8. Defining Tolerance Groups For GL & Employees
      9. Other Aspects of Global Parameters
      1. Introduction to multiple Ledgers for local GAAP, IFRS & US GAAP
      2. Define & Activate New G/L
      3. Activation & Specification of Additional Ledgers
      4. Define Currency for Additional Ledgers
      5. Define Document Splitting for G/L Accounting
      6. Active Document Splitting
      7. Define Document types for Entry View
      8. Create G/L Accounts
      9. Documents in G/L-Ledger & Ledger Group , Foreign Currency , Special Periods
      10. Documents in G/L Park & Post , Hold, Recurring, Account Assignment Types etc,
      11. Reversal Document
      12. Foreign Currency Valuation
      13. Bank Interest Calculation
      14. G/L automatic Clearing Maintenance
      15. G/L Reports
      16. Transfer Balance & Carry Forward (Balance Sheet & P&L items)
      17. G/L Reports
      18. Finance Statement version
      1. Vendor and Customer account group
      2. Documents types for customer and vendors
      3. Number Range assignment for Account group
      4. Reconciliation Accounts for customers and Vendor Master Data
      5. Customer and Vendor Master Data
      6. Special GL transaction
      7. Automatic determination of G/L Accounts for taxes, Foreign exchange(Realized
        and un Realized accounts)
      8. Terms of payment
      9. House banks
      10. Check and transfer method of payment through banks
      11. Payment methods
      12. Automatic Payment Program
      13. Manual& Electronic Bank Statement
      14. Dunning Procedure
      15. Down Payments, Bills of Exchange and Guarantees
      16. Tax Calculation Procedure
      17. Taxes-Service tax with GTA and Withholding taxes(TDS&TCS)
      18. Customer and Vendor Reports
      1. FI-MM integration (Conf. from MM to attain PO, GR and IR)
      2. Accounts Assignment Categories in PO and business process to be used with
        different Account Assignment Categories
      3. Valuation area, Valuation class and its importance in Material Master
      4. Accounting aspects from Material Master
      5. Material Movement Types
      6. OBYC and G/L Account Assignments from MM process
      1. FI-SD Automatic Accounts determination
      2. Revenue Reorganization Process in FI and SD Integration
      3. FI+MM Integration including Excise Duty, VAT, CST
      4. Procurement of Direct Materials
      5. Procurement of Indirect Materials
      6. Procurement of Assets
      7. Procurement of services
      8. FI+SD Integration including Excise Duty, VAT, CST
      9. Sale of goods including Trading Goods & Finished Goods
      10. Service sales
      11. Excise utilization
      12. Taxation with GST
      1. Chart of Depreciation
      2. Define 0% tax Codes for Asset Accounting
      3. Asset Classes and Account determination of Asset Classes
      4. Depreciation Areas- Companies Act, IT ACT, IFRS & US GAAP
      5. Screen Layout Rules and Number Range Assignments
      6. Depreciation Areas for Parallel Currencies
      7. Group Assets
      8. Depreciation Keys
      9. Asset Master data (Main and Sub Assets)
      10. Overview of Revolution of Assets
      11. Introduction to Inflation Accounting
      12. Asset Acquisition (Direct and AuC)
      13. Running Depreciation
      14. Asset retirement (Scrapping, with Revenue with Customer and without Customer)
      15. Inter and Intra Asset Transfers
      16. Asset Reports/ With Different variants and Asset explorer
      17. Strategy on data Migration related to Assets (Legacy Assets- upload process)
      18. Asset procurement with MM +GL+AA Integration
      19. Asset Sale Process with SD +GL+AA Integration
      1. Define controlling area
      2. Maintaining control areas settings
      3. Importance of Different Fields in controlling Area
      4. Assignment of Controlling area to Company Codes
      5. Maintaining number ranges for controlling documents
      6. Maintain versions
      7. Activate components in controlling Area
      1. Primary cost and secondary cost Elements
      2. Cost Element categories
      3. Cost Element groups
      4. Cost element report
      1. Cost Center Hierarchy
      2. Cost Center Groups
      3. Cost Center Categories
      4. Cost Center Mater
      5. Activity Type
      6. Statistical Key Figures
      7. Reposting, Distribution and Assessment
      8. Activity type categories
      9. Planning and Budgeting of Cost Elements
      10. Define Planner Profile, Versions for Planner Profile
      11. Planning VS Budgeting of Cost centers
      12. Cost Center Reports
      1. Order Management in Controlling Area
      2. Define and Assign number ranges to Order Groups
      3. Types of Orders
      4. Model Orders
      5. AuC (Assets) process with Internal Order (Real)
      6. Investment Management Integration with Internal Orders
      7. Month end and final Settlements of Internal Orders
      8. Information System (Reports) for Internal Order
      1. Configuration of product costing
      2. Maintain overhead cost elements
      3. Maintain overhead keys
      4. Define cost component structure
      5. Maintain Overhead cost Elements
      6. Define Costing Sheets
      7. Define Overhead Keys and Groups
      8. Define Cost Component Structure
      9. Variance Calculation
      10. Work in Progress
      11. Settlement
      12. Variance Calculation
      13. Work In Progress
      14. Settlement
      15. Product Cost by Sales
      16. Result Analysis
      17. Settlement
      18. Product Costing by Planning
      19. Product Costing by Order
      20. Product Costing by Period
      21. Product Costing by Sales Order with MM,SD,PP and COPA Integration
      22. Define and Activate Material Ledger
      23. Assign Currency types to Material Ledger
      24. Dynamic Price Change in ML
      25. Other Aspects of ML
      26. Material Costing
      1. Define Operating Concern
      2. Define Characteristics and Value fields
      3. Define Profitability Segment Characteristics
      4. Define Characteristic Hierarchy and Derivation
      5. Maintenance and Assignment of Value fields
      6. Transfer of Billing Documents to COPA
      7. Automatic Account Assignment
      8. Maintain PA Transfer structure for Direct FI Postings
      9. Information System in COPA
      1. Maintain profit Center and Activation of Company Codes in profit center
      2. Control Parameters for Actual data
      3. Plan versions
      4. Profit Center Standard Hierarchy
      5. Profit Center Groups
      6. Transfer pricing Process with profit Center
      7. Maintain planner profiles
      8. Distribution & Assessment
      9. Automatic Account Assignment for Revenue Elements
      1. Preparation of Functional specs for Z reports
      2. LSMW
      3. Report Painter
      4. Resolving tickets with Real time scenarios
      5. Implementation, Support and maintenance process
      6. Complete Real Time Projects in ECC and S/4 HANA
      1. Overview Discreate and Repetative Manufacturing
      2. Product Costing
      3. Product cost by order (Discrete)- At Product Level
      4. Product cost by Period (Repetitive) with WIP
      5. Product cost by Period (Repetitive) without WIP
      6. Production against SO with Valuation (Not a Cost Object)- MTO
      7. Production against SO with Valuation (Cost Object)- MTO
      8. Production against SO with Valuation – MTO
      1. Calculation of plan activity Prices, Primary Cost Component Split
      2. Scenario Based Product cost estimates- Auxilary Cost Component Split
      3. Overhead Key and Group
      4. Template Allocation
      5. Origin Group Usage
      6. Additive cost Estimate
      7. Mixed cost Estimate
      8. By Product costing
      9. Split Valuation+
      10. Sub-Contracting
      11. Stock Transfer
      12. Unit Costing
      13. Scrap
      1. Multiple Currencies
      2. Actual Cost
      3. Activate Business Functions of HANA
      4. Basic Settings for company Code
      5. Define Chart of Accounts (With HANA Changes)
      6. Open and Close posting periods
      7. Enter Global Parameters
      8. Accounting Principles (All Countries GAAPs)
      9. Assign Accounting Principles to Ledger Group
      10. Define Controlling Area basic settings (With HANA Changes)
      11. Ledgers of S/4 HANA
      12. Integration of controlling with Financial accounting
      13. Execute Consistency Check of General Ledger Settings
      14. Master Records
      15. G/L Master creation
      16. Regenerate CDS Views and Field Mapping
      17. Display application log for Regenerate CDS view
      18. Postings
      19. Edit coding Block
      20. Foreign Currency Valuation
      21. Error Correction and Suspense Accounting
      22. Business Partner Creation
      1. Book Depreciation-USD- Group Valuation
      2. Local GAAP/Local Currency–USD- Group Valuation
      3. Tax Accounting / Tax Currency–USD- Group Valuation
      4. Book Depreciation-GBP-Hard Currency Valuation
      5. Local GAAP/Local Currency-GBP- Group Valuation
      6. Tax Accounting / Tax Currency-GBP- Group Valuation
      7. Specify Transfer of APC value
      8. Specify Transfer of Depreciation Terms
      9. Specify the Use of Parallel Currencies
      10. Assign Input Tax Indicator for Non-Taxable Acquisitions
      11. Assign Chart of Depreciation to Company Code
      12. Specify Account Determination
      13. Create Screen Layout Rules
      14. Define Number range Intervals for Asset master records
      15. Define Asset Class
      16. Define Technical Clearing Account for Integrated Asset Acquisition
      17. Define Different Technical Clearing Account for Required Fie
      18. Specify Alternative Document Type for Accounts-Principle-Specif
      19. Define Separate Document Types by Company Code
      20. Define Depreciation Area for Quantity Update
      21. Allow Differing Variants for Depreciation Areas with G/L Int
      22. Valuation Methods:-
      23. Post Net Book Value Instead of Gain/Loss
      24. Activate New Asset Accounting (New Customers)
      Download

      Contact Us

      +91-9948444808

      Request more information

        Program Trainers

        Srinivas

        Sr. SAP HANA ADMIN Consultant

        16+ Years of Experience

        Companies Hiring

        Batch Profile

        This program caters to working professionals from a variety of industries and backgrounds; the diversity of our students adds richness to class discussions and interactions.

        Testimonial

        The Gen AI module was an eye opener for me. The mentor’s teaching style in the weekend sessions was spot on. While there’s a lot of Gen AI content online, this module stood out for its structured approach and the mentor’s interactive guidance. It made learning about AI easy, even for beginners like me.

        Ashif Khan

        Lead Consultant

        Reviews

        The SAP FICO training was a game-changer for my career. The course was well-structured, and the trainer made complex topics easy to understand. I landed a job within a month of completing the course!

        Ravi Teja

        As someone from a finance background, I found this SAP FICO training extremely valuable. The real-time project exposure and hands-on practice sessions helped me build confidence in using the system professionally.

        Sonia Reddy Financial Analyst

        The best part about this FICO training was the live examples and case studies. It felt like working in a real SAP environment. Highly recommend it to anyone serious about SAP finance careers.

        Mahesh Kumar SAP FICO Trainee

        Frequently Asked Questions

        You will never miss a lecture at Emax You can choose either of the option: View the recorded session of the class available in your LMS.

        Your access to the Support Team is for lifetime and will be available 24/7. The team will help you in resolving queries, during and after the course.

        Post-enrolment, the LMS access will be instantly provided to you and will be available for lifetime. You will be able to access the complete set of previous class recordings, PPTs, PDFs, assignments. Moreover the access to our 24×7 support team will be granted instantly as well. You can start learning right away.

        Yes, the access to the course material will be available for lifetime once you have enrolled into the course.

        Transforming aspirations into achievements with expert IT training and career guidance, Emax Technologies, your pathway to success.

        Quick Links

        Latest Courses

        • BTP
        • BTP_CI
        • BTP_Admin

        Contact Info

        • EMAX TECHNOLOGIES
          Behind HUDA , Shantinilaya Aprt 1st Floor, Gayatri Nagar, Ameerpet Hyderabad Telangana 500 038.
        • Email: info@emaxtech.com
        • +91 99484 44808, 72070 66727

        Technical

        Functional

        New Dimensional

        Data Science & Business Intelligence

        AI & Machine Learning

        DevOps

        Cloud Computing

        Copyright © 2025 Emax Technologies | All Rights Reserved. Designed by Web Rocz.

        Acknowledgment

        SAP® is a registered trademark of SAP SE in Germany and in several other countries. All SAP modules, including but not limited to SAP FI (Financial Accounting), SAP MM (Materials Management), SAP SD (Sales and Distribution), SAP HR (Human Resources), SAP FICO (Financial Accounting and Controlling), SAP PP (Production Planning), and others, are proprietary products of SAP SE.

        This website provides educational resources related to SAP® modules, including descriptions of functionalities and their applications. However, [Your Company Name] is in no way associated, sponsored, or endorsed by SAP SE, and it does not offer SAP® official training, courses, or certifications unless explicitly mentioned.

        All other product names, logos, and trademarks mentioned on this website, such as SAP S/4HANA, SAP Ariba, SAP SuccessFactors, SAP C/4HANA, SAP BusinessObjects, SAP BW, and SAP Analytics Cloud, are trademarks or registered trademarks of SAP SE and its affiliates.

        ITIL®, PRINCE2®, MSP®, Scrum certifications, and other referenced frameworks or certifications mentioned are the respective trademarks of AXELOS Limited, Scrum Alliance, Scrum.org, and other industry organizations.

        The use of SAP® product names and trademarks here is solely for educational purposes, and no claims of affiliation or endorsement by SAP SE are implied. For official SAP® training, support, and certification, please consult authorized SAP® providers or partners.

        SAP® is a registered trademark of SAP SE in Germany and in several other countries. All SAP modules, including but not limited to SAP FI , SAP MM , SAP SD , SAP HR , SAP FICO , SAP PP , and others, are proprietary products of SAP SE.

        Request a callback

        Call us on +91 4045126274

        Live Chat