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    Course content

    About Master SAP FICO with Expert-Led Training at ZebLearn in Finland

  • Need an ERP?
  • Advantages of ERP?
  • Major ERP packages
  • Introduction to SAP?
  • History of SAP
  • Implementation Tools
  • Roles and Responsibilities of a Consultant
  • Types of Projects

  • Creation and assignment of company and company code
  • Creation of business area
  • Defining and assignment of fiscal year variant
  • Defining and assignment of posting period variant
  • Defining open and closing posting periods
  • Defining tolerance groups of employees
  • Taxes on Sales & Purchases (input & output)
  • Creation of chart of accounts
  • Creation and assignment of company and company code (appears twice, omitted one for clarity)
  • Creation of business area (appears twice, omitted one for clarity)
  • Defining and assignment of fiscal year variant (appears twice, omitted one for clarity)
  • Defining and assignment of posting period variant (appears twice, omitted one for clarity)
  • Defining open and closing posting periods (appears twice, omitted one for clarity)
  • Defining document type & number ranges
  • Maintenance and assignment of field status variants
  • Defining and assignment of tolerance groups of employees
  • Taxes on Sales & Purchases (input & output) (appears twice, omitted one for clarity)
  • Creation of chart of accounts (appears twice, omitted one for clarity)
  • Defining Accounts Groups
  • Defining Retained Earnings Account
  • Defining tolerance groups for G/I accounts
  • Real-time issues
  • Advantages of ERP
  • Major ERP packages
  • Introduction to SAP
  • History of SAP
  • Implementation tools
  • Roles and responsibilities of a consultant
  • Types of projects
  • Creation and assignment of company and company code
  • Creation of business area
  • Defining and assignment of fiscal year variant
  • Defining and assignment of posting period variant
  • Defining open and closing posting periods
  • Defining document type & number ranges
  • Maintenance and assignment of field status variants
  • Defining and assignment of tolerance groups of employees
  • Taxes on Sales & Purchases (input & output)
  • Creation of chart of accounts
  • Defining accounts groups
  • Defining retained earnings account
  • Defining tolerance groups for G/I accounts (appears multiple times, omitted repetitions for clarity)
  • Real-time issues of accounts (appears multiple times, omitted repetitions for clarity)

  • Creation of General Ledger Master (with and without 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
  • 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
  • Real-time issues

  • Creation of vendor account groups and assignment of number ranges
  • Creation of tolerance group for vendors
  • Creation of vendor master (display/change/block/unblock of vendor master)
  • Posting of vendor transactions (invoice posting, payment posting, credit memo)
  • Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
  • Posting of partial payment & residual payment
  • Creation of payment terms
  • Creation of house banks and account IDs
  • Creation of check lots and maintenance of check register
  • Configuration of automatic payment program
  • Payment to vendors through APP
  • Un-issued & issued checks cancellation and reversal of issued checks
  • Defining correspondence & party statement of accounts
  • Real-time issues

  • Creation of customer account groups and assignment of number ranges
  • Creation of tolerance group for customers
  • Creation of customer master (display/change/block/unblock of customer master)
  • Posting of customer transactions (sales invoice posting, payment posting, debit memo)
  • Settings for advance payment from parties (down payment)
  • Configuration of settings for dunning
  • Defining correspondence & party statement of accounts
  • Real-time issues

  • Defining chart of depreciation
  • Defining account determination, screen layout, number ranges, and asset classes
  • Integration with General Ledger & posting rules
  • Creation of asset master and sub asset master (change/display/block/unblock)
  • Defining depreciation key (base, declining, multilevel, period control methods)
  • Acquisition or purchase of assets, sale of assets, scrapping of assets, transfer of assets
  • Post capitalization and write-up
  • Depreciation run
  • Line settlement of assets under construction or capital work in progress
  • Real-time issues

  • Financial statement version GL reports
  • Accounts payable reports
  • Accounts receivable reports
  • Assets
  • Real-time issues

  • Defining Controlling Area
  • Defining number ranges for Controlling Area
  • Maintain planning versions
  • Creation of primary and secondary cost elements
  • Creation of cost element groups
  • Primary cost element categories and secondary cost element categories
  • Real-time issues

  • Defining Cost Center Standard Hierarchy
  • Creation of Cost Centers and cost center groups
  • Planning for cost center, posting to cost centers
  • Reposting of costs
  • Creation and execution of distribution cycle
  • Creation and execution of assessment cycles
  • Cost center reports
  • Real-time issues

  • Defining order types
  • Creation of internal orders
  • Planning of internal orders
  • Postings to internal orders
  • Report of variance analysis

  • Basic settings for Profit Center Accounting
  • Standard hierarchy
  • Creation of dummy profit centers
  • Maintaining versions for profit centers
  • Creation of profit centers and profit center groups
  • Creation of revenue cost elements
  • Automatic assignment of revenue elements for profit centers
  • Postings to profit centers, planning, and variance reporting

  • What is COPA
  • Maintenance of characteristics
  • Maintenance of fields
  • Configuration and etc.

  • Procurement cycle (P2P) integration with MM
  • Sales process integration with SD
  • Integration with asset accounting
    • Why Should You Learn Master SAP FICO with Expert-Led Training at ZebLearn in Finland Training?

    The annual salary of an Master SAP FICO with Expert-Led Training at ZebLearn in Finland is $125k.

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    What you will get at Zeblearnindia Learning?

    Zeblearnindia Learning is your one-stop institute in Finland to learn SAP Online Training Courses, Foreign language, Web Designing, Data Science, Fullstack Developer, Salesforce, Workday, Machine Learning, software testing and video editing. With the flexibility of choosing between online and classroom (offline) modes of learning, our comprehensive courses have been specifically designed for students, working professionals, businessmen and entrepreneurs. Here’s what you’ll get at Zeblearnindia Learning:

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    Lifetime Access

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    Program Core Credentials

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    Success Ratio

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    Job Assistance

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    Track Week Days Course Duration Fast Track
    Week Days 40-45 Days 2 Hrs. Per Day Online
    Course Duration 7 Weekends 3 Hrs. Per Day Online
    Fast Track 8 Days 6+ Hrs. Per Day Online

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    Students Reviews

    Read genuine student reviews on ZebLearn’s expert-led SAP training and foreign language courses. Hear success stories from learners who gained certifications, skills, and career growth!

    Swati Gupta
    Finance Lead
    An informative and engaging SAP FICO course. The trainers explained complex concepts clearly, making it easier to understand and implement in my job.
    Sonia Arora
    Finance Associate
    The SAP FICO course at Zeblearn India was well-structured and helped me grasp critical financial management concepts. The interactive training approach made learning effective.
    Kavita Mehta
    Senior Finance Analyst
    The course was very insightful, with a clear focus on SAP FICO functionalities. It provided the necessary skills to manage and analyze financial data more effectively.
    Sneha Patel
    Finance Director
    The SAP FICO course provided excellent training on managing financial data and controlling processes. The knowledge gained has been instrumental in streamlining our financial management.
    Pooja Malhotra
    Business Analyst
    The course provided practical insights into SAP financial modules, which enhanced my problem-solving skills. The instructor was supportive and cleared all my doubts.
    Rahul Verma
    Senior Accountant
    A detailed and comprehensive SAP FICO course! The trainers explained complex concepts in a simplified manner, making it easy to understand and apply in real-world scenarios.
    Simran Kaur
    Finance Analyst
    A well-structured course that helped me understand SAP FICO from a business perspective. The hands-on sessions were extremely helpful in mastering financial processes.
    Ravi Narayanan
    Cost Controller
    The SAP FICO course at Zeblearn India was comprehensive and extremely beneficial. The in-depth training on controlling and financial integration has greatly enhanced my ability to manage cost control measures effectively. I highly recommend this course to anyone looking to advance their career in SAP FICO.
    Amit Gupta
    SAP FICO Consultant
    I found the SAP FICO course to be extremely thorough. It covered all essential aspects of financial accounting and controlling, and the practical exercises were very helpful.
    Megha Sethi
    Accounts Manager
    The instructors were highly experienced and provided in-depth insights into SAP FICO functionalities. I now feel more confident handling financial operations in SAP.

    Master SAP FICO with Expert-Led Training at ZebLearn in Finland - Flexible batches for you

    Date Type Schedule Time
    SOLD OUT 27 August 2025 Weekend SAT - SUN (08 Week) 18:00 To 20:00
    Filling Img 1 September 2025 Weekday MON - FRI (08 Week) 08:00 To 10:00
    6 September 2025 Weekend MON - FRI (08 Week) 10:00 To 00:00

    Price  1,20,000

    Now  95,000

    Enroll Now, Pay Later

    Explore Our Courses Across Finland - Flexible batches

    We are proud to offer our Master SAP FICO with Expert-Led Training at ZebLearn in Finland services across numerous states of Finland.

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