Teach on Udemy

Turn what you know into an opportunity and reach millions around the world.

Learn More

Your cart is empty.

Keep shopping

SAP FICO (Finance & Controlling ) Simplified For Beginners

Name: SAP FICO (Finance & Controlling ) Simplified For Beginners
Rating: 4.5 (11564 reviews)

SAP S/4HANA FI/CO training for beginners, finance end-users, and super users to become proficient SAP consultants

Bestseller

Created byR eLearning Solutions

Last updated 2/2026

English

What you'll learn

Essential organizational configuration in SAP S/4HANA, including setup of company code, controlling area, chart of accounts, and their integrations.
Comprehensive coverage of the end-to-end General Ledger business process in SAP S/4HANA FICO
Master real-world SAP S/4HANA FICO skills with comprehensive, hands-on training in the complete Accounts Payable process
Gain real-time, hands-on expertise in SAP S/4HANA FICO with a complete focus on the Accounts Receivable process.
Master SAP S/4HANA FICO with immersive, hands-on training focused on the complete Asset Accounting process.
Master SAP S/4HANA MM & SD integration with complete end-to-end training on configuration and practical end-user processes relevant for SAP FICO Users
Gain hands-on expertise in SAP Fiori by adding apps to the Launchpad and mastering the Launchpad Designer.
Master SAP FICO Bank Accounting with hands-on training on House Bank setup and management.
Get hands-on experience of SAP FICO- Intercompany Postings and Configuration
Gain hands-on expertise in SAP data migration with the LSMW (Legacy System Migration Workbench) tool.
Get Hands-on Experience of using SAP Query - User Specific as well as Global
Get Hands-on experience of SAP Validation and Substitution
Learn How to Transport Request will be moved in real-time
Understand How ABAP User-Exit will be implemented ( live implementation done in this course)
Get hands-on experience of different payment method available in SAP ( Practically shown many scenarios)

Course content

49 sections • 594 lectures • 111h 33m total length

SAP Implementation Project Overview18:57
Understanding SAP LOGON Basics and Tricks31:34
SAP GUI Installation6:35
SAP Modules Overview12:15
Understanding Enterprise Structure11:12
Enterprise Structure Configuration30:38
Fiscal Year Variant Concept & Configuration28:12
Chart of Accounts Concept & Configuration -Operational, Group,Country Specifig16:30
Posting Period Variant Concept & Configuration15:14
Document Type & Number Ranges Concept & Configuration11:07
Field Status Variant Concept & Configuration13:18
Tolerance Groups Concept & Configuration45:20
Global Parameter ,Document Splitting & Other Required Config7:22
Check Currency Type 30 Explanation added 11.07.20258:51
Controlling Area Configuration15:26

Introduction13:51
Create G/L Master Data36:19
Create G/L Master Data Continuation-Other Topics9:27
Group & Country Specific Chart of Accounts Config & Testing10:46
G/L Account Group Importance8:22
Delete G/L A/c Concept and Testing8:30
Real Time Issue5:49
Real Time Issue Solution17:50
Understanding Key Field in JV Posting & Posting 1st JV22:30
Analysis of Posted Document15:37
Concept & Testing Blocked For Posting10:37
Testing Open & Close Posting Periods in Detail14:37
Document Change Rules -Concept & Testing16:47
Attaching Documents,URL,Notes13:04
Testing Field Status Variant7:51
Fast Data Entry- Design Template, Testing16:49
Texts for Line Items5:28
Real Time Requirement 14:32
Cross Company Code Concept5:50
Cross Company Code Configuration & Testing12:04
Display Document15:40
G/L Reports Understanding15:57
Creating User & Global Layout19:48
Real Time issue2:50
Real Time issue Solution6:16
Hold Document Concept & Testing7:31
Sample Document Concept , Configuration & Testing16:29
Recurring Document Concept, Configuration and Testing33:17
Concept of Month End Provisions21:35
Accrual /Deferral Document Configuration & Testing16:17
Open Item Management - Full Clearing Testing19:08
Open Item Management - Partial Clearing Testing12:38
Open Item Management - Residual Clearing11:30
Clearing Differences Concept, Configuration & Testing16:33
Clearing Difference Posting - Manually7:00
Document Reversals- Individual,Mass , Cleared items ,Cross Company27:15
Negative Postings - Concept , Configuration & Testing10:47
Foreign Currency -Rate Types & Quotation Method Concept11:36
Foreign Currency Transactions Configuration & Testing18:52
Enjoy Transactions6:43
Interest Calculation Concept10:37
Interest Calculation - Compound Interest Configuration & Testing27:38
Interest Calculation -Real Time Requirement8:08
Simple Interest Calculation -Concept,Configuration, Testing27:25

Accounts Payable Concept28:59
Vendor Master Record10:30
Accounts Payable Configuration18:29
Master Data Creation & Understanding Change, History, Block21:46
Testing Vendor Master Deletion5:14
Testing Vendor Master Field Status4:31
Testing Full Clearing Scenario28:36
Testing Partial Clearing15:11
Testing Residual Clearing7:09
Testing Manual Clearing12:23
One Time Vendor Concept & Testing20:35
Custom Sort Key Configuration & Testing15:19
Alternative Reconciliation Account -Configuration & Testing16:08
Dual Control Functionality Concept12:03
Dual Control Functionality -Configuration & Testing9:14
Payment Terms Concept16:37
Configuration & Testing of Payment Terms22:53
Cash Discount Concept4:29
Cash Discount Testing16:15
Fixed Installment Config & Testing15:29
Flexible Installment - Amount Split Config & Testing5:48
Day Limit Config & Testing12:01
Fixed Baseline Date Config & Testing5:33
Down Payment Business Process Flow12:05
Noted Item Business Process Flow12:42
Vendor Account Statement Correspondance7:09
Vendor Account Statement Sending Through Email18:52
Vendor Credit Memo4:13

House Bank -Concept13:57
Vendor Payment with Check Process Flow19:02
Vendor Payment-Issued Check Cancellation Process5:59
Automatic Payment Program (APP) Concept5:43
Automatic Payment Program (APP) Configuration16:37
APP -Scenario_0114:12
APP -Scenario_0210:54
APP -Scenario_039:19
APP -Scenario_048:16
APP -Scenario_058:50
APP -Scenario_0610:49
APP -Scenario_0713:33
APP -Scenario_0816:06
APP -Scenario_098:45
APP -Scenario_1018:59
APP -Scenario_1111:18
APP -Scenario_12- Cross Company Code APP11:07
APP -Scenario_13- DME16:57
APP -Scenario_14- Payment Advice Automation20:06

Introduction15:59
Basic Configuration30:34
GL Integration with Asset Accounting22:45
Depreciation Key Configuration20:12
Asset Master Creation7:09
Main Asset Procurement9:24
Posting Depreciation-SLM7:00
Sub-Asset Procurement and Depreciation Posting8:08
Posting Depreciation -WDV9:00
Sale of an Asset with Customer7:48
Sale of an Asset without Customer6:18
Scrapping of an Asset5:01
Asset Under Construction (AuC)- Concept5:08
Asset Under Construction (AuC)- Configuration4:29
Asset Under Construction (AuC)- Settlement13:36
Asset Procurement Through Purchase Order12:10

Requirements

Basic Accounting Knowledge required

Description

Dear Students,

Complete Notes available for reference.Please check lecture-17 of section-2 for notes.

This course is designed in such a way that any beginners or freshers from any different domain can learn SAP FICO S/4-HANA Concept ,Configuration, and End-User Activities to crack any sap fico interview.

If you observe many faculties are putting more stress on explaining "how to do the configuration" but when you go for interview, the interviewer will asks you about “why to do” i.e. logic behind configuration.

In this Course both are covered "how to do" and "why to do"

To explore further ,please check preview videos.

Who this course is for:

Anyone who wants to learn SAP FICO configuration ,End-user Activities, implementation in detail
SAP Users who want to extend their knowledge to configure to become SAP FICO
Any ERP Consultants who want to learn SAP FICO configuration and implementation

SAP FICO ECC Notes Attached to Section-2 Videos Resources .

SAP S/4 HANA Notes Attached to Section-20 Video Resource. PLEASE CHECK FROM PC NOT FROM UDEMY MOBILE APP

This Course is designed to become Successful SAP FICO Consultant with practical understanding of All Typical Business Process in SAP FICO

Complete Configuration Notes will be Provided for your reference.

SAP FI stands for Financial Accounting and it is one of important modules of SAP ERP. It is used to store the financial data of an organization. SAP FI helps to analyze the financial conditions of a company in the market. It can integrate with other SAP modules like SAP SD, SAP PP, SAP MM, SAP SCM, etc.

SAP Controlling (CO) is another important SAP module offered to an organization. It supports coordination, monitoring, and optimization of all the processes in an organization. SAP CO includes managing and configuring master data that covers cost and profit centers, internal orders, and other cost elements and functional areas.

This tutorial will be extremely useful for professionals who aspire to learn the ropes of SAP FICO and implement it in practice. It is especially going to help consultants who are mainly responsible for implementing Financial Accounting and Cost Accounting with SAP ERP Financials.

** Disclaimer **

SAP is a registered trademark of SAP AG in Germany and many other countries. I am NOT associated with SAP.
SAP software and SAP GUI are proprietary SAP software. Neither Udemy nor me are authorized to provide SAP Access.

Who this course is for:

SAP Consultants
SAP Superuser
G/L Accountant / Controller
AP Accountant
Asset Accountants
AR Accountant
Other Finance Users - Accounting Manger/Finance Manager/Controller
Commerce Graduates -Fresher
Anyone who is interested in the subject

SAP FICO (Finance & Controlling ) Simplified For Beginners

What you'll learn

Explore related topics

Course content

SAP_FICO_Basic Configuration15 lectures • 4hr 33min

Download Your Notes1 lecture • 2min

General Ledger Accounting (Configuration & End_User)44 lectures • 10hr 28min

Tax on Sales & Purchases3 lectures • 58min

Accounts Payable28 lectures • 6hr 20min

House Bank_Automatic Payment Program(APP)19 lectures • 4hr

Accounts Receivable10 lectures • 1hr 48min

lockbox Configuration and Process Flow5 lectures • 50min

Electronic Bank Statement -BAI26 lectures • 46min

Asset Accounting16 lectures • 3hr 5min

Requirements

Description

Who this course is for: