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SAP FICO End Users Training

SAP FI/CO End User Training

Learn to leverage the power of SAP FI/CO. Discover how you can quickly gather, cleanse and transform your data with just a few clicks. Sing-up for SAP End User Training.

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Sr. CTO, L & T Infotech

Course Overview

This training program focuses on SAP FI/CO end user training. SAP User is the one who performs transactions in SAP after its implementation such as posting an invoice, goods, receipt, creating purchases and sales order etc.

The Financial Accounting (SAP – FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Integration with Sales and Distribution, Purchasing and Material Management allows for the ability to select any financial transaction and “Drill Down” to the originating transaction whether it is a purchase order, sales order or material movement


The participant must know the basics of the financial accounting process.


Course Curriculum

SAP Introduction

  • Overview of SAP
  • Introduction to different modules in SAP
  • Navigation in SAP

Master Data & Transactional Data

  • Understanding master data
  • Understanding transactional data

GL Accounting

  • GL Master
  • Posting Business Transactions
  • GL Reporting

Accounts Payable

  • Vendor Master
  • Bank Master
  • Understanding PTP cycle/ Purchase business cycle
  • Posting manual payment
  • Advance payment process
  • Executing APP (Automatic Payment Program)
  • Check generation, void, regenerate
  • Correspondence
  • Vendor reports

Accounts Receivable

  • Customer master
  • Understanding OTC cycle/ sales business cycle
  • Correspondence/Dunning
  • Bank reconciliation
  • Customer reports

Tax Accounting

  • Understanding how to use tax codes
  • Tax in sales order
  • Tax in purchase order

Asset Accounting

  • Asset master data
  • Perform asset transactions
  • Run depreciation
  • Asset reporting


  • Basic understanding of controlling
  • Cost center/ Profit center / Internal order / wbs
  • Reporting

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