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MARATHAHALLI BRANCH

SAP FICO Course in Bangalore (with SAP S/4 HANA Certification)

Looking for the best SAP FICO training institute in Bangalore? At RIA Institute, Marathahalli, you will master SAP Financial Accounting (FI) and Controlling (CO) along with S/4 HANA integration, General Ledger, Asset Accounting, and real-time enterprise financial management. Join the most trusted SAP FICO institute in Bangalore for a 3-month certification program with 100% placement support.

Duration
3 Months
Mode
Classroom & Online
Fee
₹29,500

SAP FICO & S/4 HANA Certification Course Overview

The SAP FICO & S/4 HANA Certification Course at RIA Institute of Technology, Bangalore, is designed to help students, graduates, finance professionals, and working professionals build expertise in SAP Financial Accounting (FI) and Controlling (CO). This comprehensive training program covers both traditional SAP ERP concepts and the latest SAP S/4 HANA Finance environment used by global enterprises.

The course focuses on practical implementation through real-world business scenarios, enabling learners to configure SAP modules, manage financial transactions, perform cost controlling, and generate business reports. Students gain hands-on experience working on SAP systems under the guidance of experienced corporate trainers.

What You Will Learn

  1. Introduction to SAP ERP & SAP S/4 HANA
  2. Enterprise Structure Configuration
  3. General Ledger (G/L) Accounting
  4. Accounts Payable (AP)
  5. Accounts Receivable (AR)
  6. Bank Accounting
  7. Asset Accounting
  8. Tax Configuration
  9. Financial Closing Process
  10. Cost Center Accounting
  11. Profit Center Accounting
  12. Internal Orders
  13. Product Costing
  14. Profitability Analysis (CO-PA)
  15. SAP S/4 HANA Finance Features
  16. Business Reporting
  17. Integration with MM and SD Modules
  18. Real-Time Implementation Project

Career Opportunities

After completing this course, learners can apply for finance and SAP consulting roles across manufacturing, IT services, banking, healthcare, retail, logistics, and multinational companies.

  1. SAP FICO Consultant
  2. SAP S/4 HANA Finance Consultant
  3. Financial Analyst
  4. Accounts Executive
  5. Finance Executive
  6. ERP Consultant
  7. SAP Support Consultant
  8. SAP Functional Consultant

By the end of this course, you will have the practical knowledge and confidence to implement SAP Financial Accounting and Controlling solutions, manage enterprise financial processes, and work as an SAP Functional Consultant in leading organizations worldwide.

SAP FICO Course in Bangalore — Detailed Curriculum (FI, CO & S/4 HANA)

Our SAP FICO course in Bangalore covers Financial Accounting, Controlling, and full S/4 HANA configuration — taking you from SAP fundamentals to end-user transactions in 3 months, making RIA the best SAP FICO training institute in Bangalore.

SAP Introduction & Overview
  • Introduction of SAP and History of SAP
  • SAP R/3 Architecture
  • ASAP and Activate Methodology
  • Difference Between ECC and S4 HANA
  • Practical Projects knowledge
Organization Structure
  • Company & Company Code
  • Business Area, Plant, Purchase Organization
  • Sales Organization, Shipping Point
  • Define Chart of Accounts & Assign to Company Code
SAP Finance Global Settings
  • Define Fiscal Year Variant & Short-end fiscal year
  • Assignment of fiscal year variant to company code
  • Define Posting Period Variant & Assignment
  • Open and close FI posting period
  • Define document type & number range
  • Maintain Field Status Variant & Assignment
  • Define User, Customer, Vendor and GL Tolerance
New General Ledger Accounting
  • Introduction to GL Accounting, Leading and Non-Leading ledgers
  • Parallel Accounting and Document Splitting
  • Parallel Currencies & Foreign Currency Valuation Configuration
  • Business Process for General Ledger, General Ledger Master
  • Ledger Level Postings, Document Postings
  • Tables and Reports in General Ledger
Accounts Payable (AP)
  • Creation of vendor account group & number rangers
  • Assign number rangers to vendor account group
  • Define tolerance group for vendor
  • Creation of Vendor Master, Purchase invoice posting
  • Vendor Line-Item display
  • Outgoing Payment (Manual), Partial and Residual payment
  • Creation/cancellation of checks, Void reason
  • Cash Discount received, Advance payment and know off
  • Payment term creation, Automatic Payment Programme setting
Integration of FI Material Management (P2P)
  • FI-MM Integration Settings (OBYC Settings)
  • Business Partner Configuration, Material Ledger Activation
  • Material Master Creation, Purchase Order Creation
  • Goods Receipt Note – Accounting Analysis
  • Purchase Price Variance Analysis, Vendor Invoice – Accounting
Accounts Receivable (AR)
  • Creation of customer account group & number ranger
  • Assign number ranger to customer account group
  • Define tolerance group for customer
  • Creation of Customer Master, Sale invoice Posting
  • Customer Line-item display, Incoming payment clearing
  • Advance from Customer & knock off with payments
  • Dunning notice setting & Notice to Customer
Integration of FI Sales & Distribution (O2C)
  • Business Process Accounts Receivable, Sales Cycle
  • Sales Order, Business Partner-Customer
  • Outbound Delivery - Accounting Analysis
  • Sales Invoice - Accounting Analysis
  • Collection, Advance Receipt
Bank Accounting
  • House Bank, Cheque Lots, Cheque Deposits
  • EBS-Electronic Bank Reconciliation and execution MT940
  • Cash Journal, Bank Reconciliation Statement
New Asset Accounting
  • Define Chart of Depreciation, Depreciation areas
  • Define Account Determination, Screen layout Rules
  • Integration with General ledger & Posting Rules
  • Depreciation key, Define Multilevel methods, Period Control
  • Asset Master, All types of Asset Acquisition, Sale of Asset
  • Asset Under Construction, Capitalization of AUC, Settlement of AUC
  • Depreciation posting
Controlling (Management Accounting)
  • Organization structure, Controlling Area- Version, CO Number Range
  • Cost Centre Accounting: Master Data, Activity Types, Statistical key Figures
  • Posting with Cost Object-Cost Centre, Period End Closing Activities
  • Reposting, Distribution Method, Period End Reposting, Assessment Allocation
  • Profit Center Accounting (Basic Settings, Master Data, Actual Posting)
  • Internal Order Accounting (Master Data, Cost Posting, Period End, Settlement)
Advanced Financial Topics
  • Parallel Ledger Leading and Non-Leading Ledger
  • Document Splitting, Validation and Substitution
  • Tax Configuration GST and TDS (Withholding Tax)
  • Financial Statement Version, LTMC
S4 HANA Finance: Basic Settings
  • Intro/Architecture/Landscape, Log-in & Navigation
  • Creating Company, Company Code, Assigning Company Code to Company
  • Define Segments, Settings for Ledgers and Currency Types
  • Assign Fiscal Year Variant to Company code, Creating PPV & Assignment
  • Maintain PPV, Check Ledger Settings
  • Define Field Status Variant, Assign Company Code to FSV
  • Changing Field Status Group, Changing Number Range to 01 for Doc type SA
  • Creating Number Range 01, Define Tolerance Groups for G/L & Employees
  • Assign Users to Tolerance Groups, Assign Tax Procedure to Country IN
  • Enter Global Parameters, Creating Chart of Accounts
  • Assigning Company Code to Chart of Accounts
S4 HANA: Currency & GL Accounting
  • Currency Settings: Check Exchange Rate types, Define Translation Ratios
  • Currency Settings in S4 HANA: Define Currency Types, Global/CoCode Conversion, Include currency Type in Ledger
  • Multiple Ledger Settings: Define Accounting Principles, Settings for Ledgers, Define Ledger Group, Define Document Types & Number Ranges
  • Execute Consistency Check of Generate Ledger Settings, Display active ledgers
  • GL Accounting: Creating 1st G/L Account, Revenue, Cash Account, Non Operative income
  • Posting Non Operative income, Display Document/Balances
  • Display universal Journal, Activating Open item managment
  • Posting of transaction for all Ledgers (Display entries in ACDOCA)
S4 HANA: Advanced GL Operations
  • Reference Documents: Creating Number Ranges X1, X2, Creating GL Rent/Salaries
  • Creating Sample/Recurring Document
  • Posting Salary Payment Using Template/Recurring Document
  • Holding a Document (Creating GL Travelling Expenses, Posting Held Document)
  • Parking Document (Workflow: Parking by User1, Posting by User2)
  • Open Item Management (Creating GL Expenses Payable, Posting Provision, Displaying/Clearing Items)
  • Reversing Documents (Clearing Document, Normal Document)
S4 HANA: House Bank Configuration
  • House Bank Account setting (Create GL Current/Check Deposit/Issue)
  • Set Country specific check, Define Number ranges for Bank Technical IDs & Change Requests
  • Create Bank Master data (S4 HANA & ECC), Manage House Banks (Only in S4 HANA)
  • Manage House Banks and House Banks Accounts (ECC only), Adding Role to User
  • NWBC application, Display House Bank account
S4 HANA: Manage Bank Apps & Cash Journal
  • Manage Bank Accounts apps (S4HANA), Cash Journal Settings
  • Assign House Bank and Account ID in GL account
  • Define Number Range Intervals, Set Up Cash Journal
  • Maintain Business Transactions, Set Up Print Parameters
  • End User: Posting Cash Journal
S4 HANA: Accounts Payable Configuration
  • Settings: Creation of Vendor Account Groups, Create Number Ranges
  • Assign Number Ranges to Vendors, Create Tolerance Group
  • Creating Number Ranges for Doc types KA, KR, KZ
  • Define Number Ranges (Business Partner), Groupings, Num Assignment BP to Vendor
  • Creating 2 GL Accounts
  • End User: Creating Business partner/Vendor master, Posting Purchase Invoice
  • Line Item Browser, Displaying Vendor Items/Balances, Outgoing Payment with Clearing
S4 HANA: Check Management
  • Settings: Creating Void Reason Codes
  • End User: Creating Check Lot (Non-sequential), Issuing Manual Checks
  • Entering Check Encashment Date, Voiding Unused/Issued Check
  • Process: Creating Purchase Inv, Outgoing Payment, Issuing/Cancel Payment
  • Process: Issuing New Check to Vendor, Display Check Register/Details
S4 HANA: Payments & Settlements
  • Partial/Residual Payment (Settings: GL Freight/Comm, Reason Codes, Payment Differences)
  • End User: Posting Invoice, 1st/2nd Partial, Residual Clearing
  • Down Payment Made (Settings: GL Advance to Vendors, Alt Recon Acct)
  • End User: Posting Down Payment, Display Spl GL Items, Clearing
  • Down-payment Request (Settings/End User: Posting, Display Noted items)
S4 HANA: Automatic Payment Programme (APP)
  • Settings: Creating HDFC Accounts, Bank Master, Manage House Banks
  • Create House bank account using Fiori App, NWBC application
  • Configuring APP, Creating Number Ranges for Doc type ZP & ZV
  • End User: Changing Vendor Master, Creating Pur Invoice, Down Payment Request
  • Creating Check Lots (Sequential), Payment Run, Check Printing (Bulk)
S4 HANA: Manual Clearing & Forex
  • Manual Clearing (Settings, End User: Purchase Inv, Clearing with check printing)
  • Foreign Currency Transactions (Settings: Exch Loss/Gain Acct, Exch Rate in Doc Type)
  • End User: Enter rates, Post/Clear FC Doc, FC Loan receipt, FC Bal Simulation
  • Display Simulation Doc/Ledger/Balances
  • Foreign Currency Balances Valuation (Settings: BS Adjustment Acct, Acct Principles, Ledger Groups, Valuation Methods/Areas)
  • Prepare Auto Postings, Assigning Exch rate diff key, Maintain Num Ranges
  • End User: Posting Inv/Loan in FC, Maintain Rates, Revaluation (Test/Update run)
S4 HANA: Accounts Receivable
  • Settings: Cust Groups, Num Ranges, Tolerance, GL Sundry Debtors
  • Num Ranges Doc types DR, DZ, DA, BP Groupings, Num Assignment
  • End User: Creating Cust master, Posting Sales Inv, Displaying Cust Items
  • Posting Incoming Payment
S4 HANA: AR Payments & Dunning
  • Down-Payments Received (Settings: GL Advance from Cust, Alt Recon Acct)
  • End User: Posting Advance Receipt, Displaying Advance Items, Invoice, Converting to Normal, Clearing
  • Dunning (Settings: Areas, Procedure; End User: Changing Master, Creating Sales Inv, Checking Dates, Execute Procedure)
  • Discounts (Settings: Payment Terms, GL Disc Given, Acct Cash Disc Granted)
  • End User: Sales Inv with discount calculation/clearing, Manual Entry discount)
S4 HANA: Bills of Exchange
  • Settings: Creating 6 GL Accts (BOE receivable/Discounting/Liability, ICICI Clearing, Interest Paid, Collection charges)
  • Creating Bills transferring account, Define Alt Recon Acct for BOE Rec
  • Define Acct BOE Trans, Bank Sub Accts, Bill Of Exchange Portfolio
  • End User: Sales Inv, BOE Payment/Discount/Collection
  • Report to Display BOE items/list
  • Reverse of Contingent Liability (Discount items/Collection items)
S4 HANA: Check Deposit & BRS
  • Settings
    GL Bank Charges, Check Lot, Posting Keys/Rules for Check Dep
  • Create/Assign Biz Trans Check Dep, Define Variants
  • Create/Assign Biz Trans for Manual Bank Statement, Define Variants
  • Change Field Status Group
  • End User (Incoming Checks)
    Sales Inv, Manual Dep, Batch Input, Display Cust Items/Check Dep Acct
  • End User (Manual Bank Statement): Process Batch Input
  • End User (Outgoing Checks)
    Purchase Inv, Outgoing Payment, Manual Checks, Update Assign Field
  • Process Batch Input, Display checks issue/Main Bank/Bank Statement
  • Deleting Bank Statement (in case of errors)

Course Highlights

  • Duration: 3 Months
  • Level: Intermediate
  • Learning Mode: Classroom & Online
  • Certification: Included
  • Job Support: 100% Placement Assistance
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Why RIA Is the Best SAP FICO Training Institute in Bangalore

Expert Trainers

Learn from certified SAP consultants with 10+ years of real-time industry implementation experience — a key reason RIA is rated the best SAP FICO training institute in Bangalore with placement.

Real-time Access

Get 24/7 access to SAP S/4 HANA servers to practice configuration and end-user transactions live, ensuring our SAP FICO training in Bangalore is fully hands-on.

Certification Support

We provide mock tests and interview preparation to help you clear the SAP Certification — part of what makes our SAP FICO course in Bangalore complete and job-ready.

Job Assistance

As the best SAP FICO training institute in Bangalore with placement, we run a dedicated placement cell to help you crack interviews in top MNCs.

Who Should Enroll in Our SAP FICO Course in Bangalore?

  1. Commerce/Finance Graduates (B.Com / M.Com / MBA Finance) — looking to build a career in SAP Financial Accounting & Controlling
  2. Working Professionals in Accounts, Finance, or Audit who want to transition into SAP FICO consulting roles in Bangalore
  3. SAP End Users / SAP MM, SD Consultants ready to cross-train into SAP FICO and S/4 HANA Finance
  4. Finance Analysts who want to upskill to SAP S/4 HANA Finance including New GL, Asset Accounting, and Controlling
  5. ERP Consultants & IT Professionals who want to specialize in SAP S/4 HANA implementation projects

No prior SAP experience is required. Our SAP FICO course in Bangalore is designed to take you from zero to certification-ready and job-ready in just 3 months.


Learn More About SAP FICO & S/4 HANA Certification Course

Best SAP FICO Training Institute in Bangalore — Learn at RIA Institute, Marathahalli

RIA Institute of Technology is recognized as the best SAP FICO training institute in Bangalore, offering a 3-month certification program from our Marathahalli campus — one of the city’s most connected tech hubs, accessible from Whitefield, Bellandur, KR Puram, Sarjapur Road, and Domlur.

Our SAP FICO course in Bangalore covers SAP Introduction & Overview, Organization Structure, Finance Global Settings, New General Ledger Accounting, Accounts Payable (AP), Accounts Receivable (AR), Integration with Material Management (P2P) and Sales & Distribution (O2C), Bank Accounting, New Asset Accounting, Controlling (Management Accounting), and a complete S/4 HANA Finance track — making it one of the most complete SAP FICO courses in Bangalore available today.

What makes RIA stand out among every SAP FICO institute in Bangalore is our focus on real-time, hands-on configuration. Students get 24/7 access to live SAP S/4 HANA servers and practice end-user transactions across GL, AP, AR, Asset Accounting, Bank Reconciliation, and Controlling — building practical project experience that employers value.

Our best SAP FICO training in Bangalore also covers advanced S/4 HANA topics like Parallel Ledgers, Document Splitting, GST and TDS (Withholding Tax) configuration, Foreign Currency Valuation, Automatic Payment Programme (APP), and Bills of Exchange — skills that are in high demand at Bangalore’s top SAP implementation and consulting companies.

With both classroom and online modes, certified SAP consultants as trainers, mock tests and interview preparation for SAP Certification, and 100% placement assistance, RIA Institute is the #1 choice for anyone searching for a SAP FICO course in Bangalore.

Join hundreds of finance and IT professionals who chose RIA Institute — the best SAP FICO training institute in Bangalore with placement. Enroll today and build the skills that Bangalore’s top MNCs are hiring for.

Frequently Asked Questions — SAP FICO Course in Bangalore

Find answers to common questions about our SAP FICO Course in Bangalore, including the curriculum, course duration, certification, placement assistance, and career opportunities in SAP Finance and Controlling.

The SAP FICO course in Bangalore at RIA Institute is a 3-month program delivered through classroom and online sessions, covering SAP FI, CO, and S/4 HANA Finance modules with real-time server access.

Yes, RIA Institute is consistently rated among the best SAP FICO training institutes in Bangalore, with certified SAP consultants as trainers, 24/7 access to S/4 HANA servers, certification support, and dedicated placement assistance.

Our SAP FICO course covers SAP Organization Structure, Finance Global Settings, New General Ledger, Accounts Payable & Receivable, FI Integration with MM and SD, Bank Accounting, New Asset Accounting, Controlling, and a full S/4 HANA Finance configuration track including GST/TDS, Foreign Currency Valuation, and Automatic Payment Programme.

Unlike most SAP FICO institutes in Bangalore, RIA provides real-time access to S/4 HANA servers, certified consultant-led training, mock tests and certification support, and a dedicated placement cell to help you crack interviews in top MNCs.

The fee for our SAP FICO & S/4 HANA Certification Course is ₹29,500. This covers the complete FI, CO, and S/4 HANA curriculum, server access, certification guidance, and placement support.

No prior SAP experience is needed. Our SAP FICO course in Bangalore starts from SAP fundamentals and organization structure and progresses through advanced S/4 HANA Finance and Controlling — ideal for both beginners and finance professionals.

Graduates of our SAP FICO course in Bangalore typically land roles as SAP FICO Consultant, SAP S/4 HANA Finance Consultant, ERP Finance Analyst, SAP Support Consultant, and Business Process Consultant at Bangalore’s top IT and consulting companies.

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