Corporate SAP FICO training helps your finance team work confidently in SAP: posting in general ledger, accounts payable and receivable, asset and bank accounting, running month-end close and reading reports. It is led by an SAP-certified mentor and uses business scenarios rather than menu tours.
Who this is for
Finance and accounts teams moving from Tally or Excel to SAP, new joiners in companies already on SAP, and users who know their own screens but not the process around them.
What your team gets
- ✓Correct posting and clearing in GL, AP and AR
- ✓A confident month-end and year-end close routine
- ✓Asset and bank accounting handled without escalations
- ✓Ability to read and reconcile standard reports
- ✓A shared vocabulary between finance, procurement and sales teams
Modules you can keep, drop or rebuild
Treat this as a starting point. We customise the plan to your software, industry and team level.
Foundation
- Enterprise structure: company code, chart of accounts, fiscal year
- Navigation, master data and document flow
- Posting keys, document types and reversals
- Integration points with procurement and sales
Daily finance work
- Accounts payable: invoices, payments, down payments
- Accounts receivable: billing, receipts, dunning basics
- Bank accounting and reconciliation
- Asset accounting: acquisition, depreciation, retirement
Close and control
- Period-end and year-end closing activities
- Accruals, provisions and foreign currency valuation
- Controlling basics: cost centres and profit centres
- Standard reports and troubleshooting common errors
Every programme ends with scored results
Baseline test
Know each person's starting level before training begins.
Practical tests
Hands-on tasks on sample company data, scored on accuracy and time.
Error-spotting
Files with planted mistakes: wrong ledger, missed ITC, wrong TDS section.
Manager scorecard
Per-person and team report with strengths, gaps and sign-off advice.
Onsite across Maharashtra, and in Gujarat by arrangement
Frequently asked questions
Do you train on S/4HANA or ECC?
We train on the concepts and processes that apply to both, and cover the main S/4HANA differences. Tell us your version in the quote form and we match the plan.
Do we need our own SAP system for the training?
It helps if your team can practise on a training or sandbox client. If you cannot provide access we discuss the best practice setup with you during scoping.
Is this certification training?
No. It is practical end-user and process training for working teams. It will help, but is not a substitute for official certification courses.
Who teaches?
Ms. Pradnya, Director and Lead Mentor, who holds SAP certification, an MBA in Finance and 5+ years of work in accounting and business.
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Takes two minutes. We call you within one working day to understand your needs.
- ✓Custom modules and number of days for your team
- ✓Onsite pricing including travel, where needed
- ✓Assessment plan and sample scorecard
Prefer to talk? Call +91 85548 31442 or WhatsApp us.