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SAP FICO Online Training Course Content


  • ERP Concepts
  • SAP FICO Basic Concepts
  • Finance Overview General Ledger Accounting
  • Accounts Receivable
  • Accounts Payable
  • Bank Accounts
  • Role of SAP Consultant
  • Why SAP is in demand?
  • Finance Overview: Transaction, Accounts and Accounting.

General Settings

  • Creation of General Ledger Master (with and with out reference)
  • Display/Change/Block/Unblock of general ledger master
  • Document Entry posting normal postings posting with reference
  • Display and change of documents
  • Display of GL balances and Line items
  • Parked documents & hold documents
  • Creation of Sample Document and posting
  • Defining recurring entry document and posting
  • Creation of account assignment model and posting
  • Configuration of line layouts for display of GL line items
  • Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
  • Defining Exchange Rate types and Translation ratios
  • Define Exchange rates & posting of foreign currency transactions
  • Interest calculations on term loans


  • Define Document Types and Number Ranges

Account Group And Retained Earning Account

  • Define Account Group and Retained Earning Account

Field Status Variant

  • Maintain Field Status Variant
  • Assign Field Status Variant to Company Code

Tolerance Group

  • Tolerance Group for GL Accounts
  • Tolerance Group for Employees
  • Assigning Users to Tolerance Groups

Other Basic Steps

  • Enable Fiscal Year Default
  • Enable Default Value Date
  • Check Company Code settings in Global parameters

Other In GL

  • GL Master Creation
  • Journal Entry Posting

Blocking Of an GL Account

  • Unblocking of an GL Account
  • Changing of GL Maste
  • Display Changes/What Changes/how it was done
  • Parking of an account
  • Releasing the parking document by changing the amount.
  • Releasing the parking document by deleting the document
  • Difference between Park and Hold documents
  • How to see an Account Balance

Reference Documents

  • Sample document
  • Account Assignment Model
  • Recurring Entries

Reversal Of Document

  • Normal Reversal/Individual Reversal
  • Mass Reversal
  • Reversal of the Reversal

Open Item Management

  • Full Clearing
  • Partial Clearing
  • Residual Clearing

Accounts Receivable (AR)

  • Accounts Receivable(AR)

Settings In AR

  • Account Group Creation
  • Field Status
  • No. Range Group and No. Ranges
  • Assigning No. Range Group to Account Group
  • Tolerance Group for Customers
  • GL Accounts and Customer Master Creations
  • Document Types and No. Ranges
  • Posting Keys
  • Invoice Posting
  • Incoming Payment
  • Clearing Open Items

Down Payment

  • Down Payment
  • Establishment between Recon a/c and Alternative Recon a/c
  • Down Payment in Short-Cut Method

Vendor Credit Memo

  • Correspondence

Special And Important

  • Sales Tax
  • Clearing Outstanding between Customer and Vendor
  • Cash Discount
  • Integration between FI and MM
  • Integration between FI and SD
  • Financial Statement Version

Asset Accounting (AA)

  • Chart of Depreciation
  • Account Determination
  • Screen Layout
  • Asset Master Creation
  • Asset Class
  • Depreciation Keys etc
  • Acquisition of Asset
  • Asset Sale
  • Scrapping of an Asset
  • Transfer of Asset

Reports And Management Information System

  • GL Reports
  • AReports
  • AP Reports
  • AA Reports
  • MIS


  • Controlling Basic Settings
  • Defining Controlling Area
  • Assigning Controlling Area to Company Codes
  • Defining Number Ranges for Controlling Documents

Cost Element Accounting

  • Creating Cost Element Groups
  • Manual Creation of Primary and Secondary Cost Elements
  • Automatic Creation of Primary and Secondary Cost Elements

Cost Center Accounting

  • Creating Cost Center Hierarchy Key
  • Creating Cost Center Groups
  • Creating Cost Centers
  • Manual Repost Line Items
  • Automatic Reposting Line Items
  • Periodic Reposting
  • Creating Distribution Cycle

Internal Orders

  • Creating Order Types
  • Creating Number Ranges
  • Creating Internal Orders

Profit Center Accounting

  • Creating Profit Center Hierarchy
  • Creating Profit Center Groups
  • Creating Profit Centers
  • Creating Dummy Profit Center
  • Automatic Assignment of Balance Sheet A/c and P&L A/c to profit centeSAP