sap fico training in chennai
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Our mission is to provide excellent knowledge transfer with experienced professional and place our student in right career path.


100 % placements assurance, (need to fulfil our requirements) with the help of our corporate network and placements consultants.

Placements Assistance - We will arrange interviews, fine-tune resume so that your placement goal is achieved.

We have our own placements division – VISUAL PROSPECT

Trainer's Profile


• More than 5 years' of experience in related field in MNC

• willingness to share live scenarios and industrial behaviour

• Passion towards knowledge transfer

Global Online Training

• Breaking the global boarder, our training reaches your home computer

• Live session with trainers

• Desktop sharing with team viewer is adopted to have an effective training session


SAP FICO Training in chennai


Experts academy provides 100% real-time, practical and placement focused SAP FICO Training in Chennai. Our SAP FICO Training course concentrates from basic level training to advanced level training. Our SAP FICO training in completely focused to get placement in MNC in Chennai and certification on SAP FICO Training after completion of our course.


Our team of SAP FICO Trainers are SAP FICO Certified professionals with more real-time experience in live projects. Our SAP FICO Training Course syllabus is enough for anyone who wants to get SAP FICO Training certification (Please Note: SAP is a registered trademark of SAP AG. Experts Academy is not affiliated or related to any division or subsidiary of SAP AG.) which meets industry expectations. In our course plan, you will learn General Ledger Accounting, Cash and Bank Accounting, Accounts Payable,Accounts Receivable,Asset Accounting,SAP FI Consultant Level,Controlling Area,Master Records,Cost Element,Cost Centre Accounting,Transaction – Based posting,Profit Centre Accounting,Repost CO Line Items ( Using FI Document ) Statistical Key Figures with practical exercises and live examples.



(SAP Finance & Control in chennai )

SAP Overview

Management empowered by my SAP ERP
Management empowered by my SAP ERP Financials
SAP Navigation

FI Organizational Units

Define Company Code
Define Business Area
Overview of all organizational units in Controlling and Logistics(SD, MM&PP)

Financial Accounting Master Dat

Inc. General Ledger (GL), Accounts Receivables (AR) & Accounts Payables (AP)
Account groups
Bank accounts/bank keys
Chart of accounts
Customer and vendor accounts
G/L account
Reconciliation accounts

Document and Posting Control: GL, AR & AP

Cash discount and payment conditions
Cash journal
Clearing (manual and automatic)
Cross-company code transactions
Default values
Document changes, change control
Document reversal
Document types and number ranges
Foreign currencies and exchange rate differences
Incoming and outgoing payments
Payment differences
Posting authorizations
Posting keys and field status groups
Posting periods
Tolerance groups and payment differences

Payment Program, Dunning Program
Correspondence, Interest Calculation

Correspondence configuration
Creating correspondence
Creating payment media
Dunning program configuration
Executing the dunning run and printing the dunning notice
Executing the interest calculation run
Executing the payment run
Interest calculation configuration
Payment program configuration

Asset Accounting

Correspondence configuration
Creating correspondence
Creating payment media
Dunning program configuration
Executing the dunning run and printing the dunning notice

Evaluation Options in Reporting

Drilldown reporting in Financial Accounting
Info system and ABAP reports in General Ledger, accounts receivable
List Viewer

Closing Operations in Financial

Executing the interest calculation run
Executing the payment run
Interest calculation configuration
Payment program configuration
Technical, organizational and documentary steps
Special General Ledger Transactions, Document Parking, Substitute
Processing parked documents
Special G/L classes and types
Special G/L transactions using the example of payment and guarantee

The New General Ledger

Activation and the idea of the New General Ledger
Document splitting
New characteristics in FI
Real-time integration CO => FI
Reporting with (new) FI standard drilldown reporting
Scenarios and scenario assignment

SAP Solution Manager

Overview of the SAP Solution Manager

SAP Controlling: Basics

Cost Elements
Cost Center Master Data
Internal Order Master Data

SAP Integration

SAP FI-SD Integration
SAP FI-MM Integration

Data Migration



Contact Us


New No 86,Old No.57, Arya gowda Road, West Mambalam, Chennai-600 033

Mobile: 9962924442

Landline: 044 64137678


Branch office :


Near railway station

Chennai-600 045


SAP FICO Training in Chennai








SAP FICO Training in Chennai by SAP FICO Certified SAP ERP Expert with real time SAP FICO Experience in MNC Companies. EXPERTS ACADEMY is the best SAP Training Institute in Chennai.



SAP FICO Training in Chennai , SAP FICO Training Institute in Chennai, SAP FICO Training, SAP FICO Training Institutes in Chennai



SAP FICO Training Institute in Chennai


EXPERTS ACADEMY Computer Education, Chrompet Chennai provides real-time and placement focused sap fico training in chennai . Our sap fico course includes basic to advanced level and our sap ficocourse is designed to get the placement in good MNC companies in chennai as quickly as once you complete the sap fico certification training course. Our sap fico trainers are sap-fico certified experts and experienced working professionals with hands on real time multiple SAP FICO projects knowledge. We have designed our sap fico course content and syllabus based on students requirement to achieve everyone's career goal. In our sap fico training program, you will learn Accounting Customizing I, Financial Closing, Asset Accounting, Basics of SAP ERP, SAP NetWeaver, and SAP Solution Manager, General Ledger Accounting, Accounts Payable, Accounts Receivable, Accounting Customizing II, Reporting in Financials, sap fico real time project and sap-fico placement training.


Our sap-fico training centers are equipped with lab facilities and excellent infrastructure. We also provide sap-fico certification training path for our students in chennai.we have trained more than 50+ sap fico students and provided placement at EXPERTS ACADEMY.We are awarded as the best SAP Training Institute in Chennai Our sap-fico course fee is value for money and tailor-made course fee based on the each student's training requirements. sap fico training in chennai conducted on day time classes, weekend training classes, evening batch classes and fast track training classes.



Eligibility for SAP FICO Training @ EXPERTS ACADEMY , Chennai



Must have Accounts Background - B.Com, M.Com , CA , ICWA, MBA - Finance



Freshers are eligible for SAP FICO Training and it is the best module for accounts background freshers for getting into SAP Domain as end user in SAP FICO.


In order to become as SAP FICO Consultant minimum 3 years finance experience required for all the MNC Companies


SAP FICO Demo Class has been conducted on every Saturday @ 10 am by Infosys Expert.


SAP FICO Workshop has been conducted once in a month by SAP FICO Expert Mr.Selvam who have 15+ years of domain experience in SAP FICO and Vast Training Experience.



Admission Procedure for SAP FICO Training @EXPERTS ACADEMY



Needed Students only with Accounts Background


Passport size photograph for life time support ID


Address proof & ID Proof


Emergency Contact Number



SAP FICO Training Course Content in Chennai



SAP FICO Training in Chennai by industry standards and our trainers are certified by SAP. SAP FICO Syllabus covers both practical Training and Theoretical Training. Our trainers are coming from various IT companies who have nearly 15+ years of experience in SAP FICO industries.



SAP FICO Training in Chennai - Brochure


Download SAP FICO Course Content in Chennai



Introduction to SAP R/3


Introduction to ERP, and S.A.P


What is S.A.P / R/2-R/3 ARCHITECTURE


S.A.P Server landscape





Financial Accounting Basic Settings:


Definition of company


Definition of company code


Assignment of company to company code


Definition of business area


Definition of fiscal year variant


Assignment of fiscal year variant to company code


Definition of posting period variant


Assignment of posting period variant to company code


Open and close posting period


Defining document type & number ranges


Maintenance of field status variants


Assignment of field status variant to company code


Definition of tolerance groups for GL accounts


Definition of tolerance groups for employees


Assignment of tolerance groups to users


Taxes on Sales & Purchases (input & output)


Creation of chart of Accounts


Defining Accounts Groups



Defining Retained Earnings Account.


General Ledger Accounting:


Creation of General Ledger Master (with and with out reference)


Display/Change/Block/Unblock of general ledger master


Document Entry posting normal postings and posting with reference


Display and change of documents


Display of GL balances


Display GL account line items


Parked documents


Hold documents


Creation of Sample Document and postings with sample documents


Defining recurring entry document and postings with recurring doc.


Creation of account assignment model 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


Accrual and Deferral documents



Accounts Payable


Creation of vendor account groups


Creation of number ranges for vendor master records


Assignment of number ranges to vendor account groups


Creation of tolerance group for venders


Creation of vendor master (display/change/block/unblock of vender 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


Display check register


Cancellation of un issued checks


Creation of void reasons


Cancellation of issued checks


Posting of purchase returns


Configuration of automatic payment program


Payment to vendors through APP


Defining correspondence & party statement of accounts



Accounts receivable:


Creation of customer account groups


Creation of number ranges for customer master records


Assignment of number ranges for customer account groups


Creation of tolerance group for customers


Creation of customer master (display/change/block/unblock of vender 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


Generating the dunning letters


Defining correspondence and party statement of accounts


Bills of exchange



Posting of sales return


Asset Accounting


Defining chart of depreciation


Creation of 0% tax codes for sales and purchased


Assignment of chart of depreciation to company code


Defining account determination


Definition of screen lay out rules


definition of number ranges for asset classes


Integration with General Ledger & Posting rules


Defining Depreciation key


Definition of multilevel methods


Definition of period control methods


Creation of main asset master records


Creation of sub asset master records


Acquisition of fixed assets


Sale of fixed assets


Transfer of assets


Scrapping of assets


Depreciation run


Line item Settlement of assets under construction of capital work in progress



New General ledger accounting:


Parallel ledgers


Document splitting







Financial statement version


General Ledger, Accounts Payable, Accounts Receivable and Assets Reports Integration



Integration of financial accounting with materials management:


Definition of organizational units in materials management i.e. plant, storage location and purchase organization


Assignment of organizational units to each other


Definition of tolerance groups for purchase orders


Definition of tolerance groups for goods receipt


Definition of tolerance groups for invoice verification


Definition of vendor specific tolerances


Creation, display and change of material master records


Creation of plant parameters


Maintenance of posting periods for materials management


Mainternace of parameters for invoice verification


Maintenance of plant parameters for inventory management and physical inventory


Definition of attributes for material types


Assignment of GL accounts for material transactions in financial accounting (Integration of MM with FI)


Creation of purchase order, posting of goods receipt, invoice verification and

Goods issue for production



Integration of financial accounting with sales and distributioin:


Definition of sale s organization


Definition of distribution channels


Definition of divisions


Assignment among various organizational units in SD


Definition of partner functions


Definitions of shipping point and loading points


Definition of pricing procedures


Determining the shipping points


Determining the pricing procedures


Maintenance of SD condition types


Maintenance of condition records


Assignment of GL accounts for sales transactions( integration of FI with SD)


Creation of sales order


Initialization of stock


Posting the delivery of goods


Creating the sales invoice



SAP CO (CONTROLLING) Training in Chennai


Basic settings for controlling:


Defining Controlling Area


Defining Number ranges for Controlling Area


Maintain Planning Versions



Cost element accounting:


Creation of primary cost elements from financial accounting area


Creation of primary cost elements from controlling area


Display of cost element master records


Change cost element master records


Primary cost element categories


Secondary cost element categories


Default account assignments



Cost Center Accounting:


Defining Cost Center Standard Hierarchy


Creation of Cost Centers and cost center groups


Display cost center master records


Change cost center master records


Creation of cost center groups


Posting to cost centers


Reposting of co line items


Repost of Costs


Planning for cost centers


Overhead Calculation


Creation of secondary cost element master records


Creation and Execution of Distribution Cycle


Creation and execution of assessment cycles


Cost center reports



Internal Orders:


Defining order types


Creation of internal order master records


Display internal order master records


Change internal order master records


Postings to internal orders


Planning for internal orders


Reposting co line items for internal orders


Repost of costs for internal orders


Report of Variance analysis for internal orders


Creation of real internal orders


Posting of business transaction to real orders


Definition of allocation structures


Definition of settlement profiles


Definition of planning profiles


Settlement of real internal orders


Budgeting and availability control


Maintain number ranges for budgeting


Define tolerances for availability control


Specification of exempt cost elements from availability control


Maintenance of budget manager



Profit Center Accounting:


Basic Settings for Profit Center Accounting


Creation of Dummy Profit Centers


Maintenance of control parameters for actual postings


Maintaining planning versions for profit centers


Maintaining the number ranges for profit center documents


Creation of profit center master records


Display of profit center master records


Changing the profit center master records


Creation of revenue cost elements


Automatic Assignment of Revenue elements for Profit Centers


Assignment of profit centers in cost center master records


Creation of account groups in profit center accounting for planning


Planning for profit and loss account items


Planning for balance sheet items


Posting of transactions into profit centers


Generating the variance reports for profit and loss account items


Generating the variance reports for balance sheet items.



Profitability analysis


Maintaining the operating concern


Define profitability segment characteristics


Assignment of controlling area to operating concern


Activating the profitability analysis


Define number ranges for actual postings


Mapping of SD conditions types to COPA value fields


Creation of reports


Viewing the reports



Product costing:


Product cost planning:


Creation of bill materials


Creation of activity type master records


Planning for activity hours


Activity type price calculation


Creation of work center master records


Creation of routings


Defining cost sheet( over head structures)


Assignment of cost sheet to costing variant


Creation of cost estimate with quantity structure






Creation of cost estimate without quantity structure



SAP FICO Training Course Syllabus in Chennai


SAP FICO Training in Chennai by industry standards and our trainers are certified by SAP. SAP FICO Syllabus covers both practical Training and Theoretical Training. Our trainers are coming from various IT companies who have nearly 15+ years of experience in SAP FICO industries.



Accounting Customizing I

Configure and use the payment program. Define the customizing settings for the Payment Medium Workbench. Create a payment medium using the PMW. Use the debit balance check for handling payments Set up dunning and execute dunning. Define terms of payment and payment types. Explain the connection of customers to vendors. Set up correspondence and send periodic account statements. Define terms of payment and payment types. Understand integration with sales and distribution. Understand integration with procurement.


Financial Closing

Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.). Create balance sheet and profit and loss statements. Monitor closing operations using the Financial Closing Cockpit. Post accruals with accrual documents and recurring entry documents. Manage posting periods.


Asset Accounting

Create and maintain chart of depreciations and the depreciation areas. Create and maintain asset classes and asset master data. Configure and perform FI-AA business processes in the SAP System. Setup valuation and depreciation. Perform periodic and year-end closing processes. Explain and configure parallel accounting (with the accounts solution).


Basics of SAP ERP, SAP NetWeaver, and SAP Solution Manager


Explain the basics of SAP ERP, SAP NetWeaver, and SAP Solution Manager


General Ledger Accounting

Create and maintain general ledger accounts. Maintain exchange rates. Maintain bank master data. Define house banks. Create and reverse general ledger transfer postings. Post cross-company code transactions. Create profit centers and segments. Clear an account. Use document parking. Define and use a chart of accounts. Maintain tolerances. Maintain tax codes. Perform postings with document splitting. Parallel accounting with the accounts and ledger approach.


Accounts Payable

Create and maintain vendor accounts. Post and reverse invoices and payments and use special g/l transactions. Manage partial payments. Block open vendor invoices for payment.


Accounts Receivable

Design customer master structure. Define payment terms. Define payment methods. Setup the automatic payment, dunning and correspondence. Configure automatic revenue account determination. Create and manage Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on).


Accounting Customizing II

Utilize document parking. Configure and test validations and substitutions. Create and post using special g/l transactions. Execute archiving for documents and master data in financial accounting.


Reporting in Financials

Create evaluations in the information system. Customize the accounts receivable/accounts payable information system. Use drilldown reporting. Define forms and execute reports. Create, change and execute queries.











Company Code


Chart of Accounts


Account Groups


Parallel Accounting


Integration of Legal and Management Reporting


Segment Reporting


Controlling area


Fiscal Year


Special Periods


Cost Centre


Profit Centre


Profit Center Group


Cost Centre


Cost Centre Group


Posting Keys


Document Type






General Ledger Account Codes


Creation of Account Codes (FS00)


Extending GL accounts (FS15)


Creation of Primary Cost Element (KA01)


Maintaining Cost and Activity Type(KP26)


Allocation Cost Element


Creation of Secondary Cost Element (KA06)


Creation of Vendor Master Codes (FK01)


Creation of Customer Master Codes (FD01)


Creation of Internal Order Master (KO01)


Creation of Asset Master Codes (AS01)


Creation of Asset Sub-number Codes (AS11)


Display of Asset Master Codes (AW01N)


Creation of Bank Key Masters (FI01)


Creation of House bank (FI12)


Maintaining Cheque Lots for Each Banks (FCHI)






Booking a Journal Voucher (F-02)/ (FB50)


Display of Journal Voucher (FB03)


Booking Accrual/Deferral Document (FBS1)


Reverse Accrual/Deferral Document (F.81)


Individual Reversal (FB08)


Creation of sample document (F-01)


Display Sample Document (FBM3)


Passing the Entry Using Sample Document (FB50)


Booking of Recurring Entries (FBD1)


Posting of Recurring Entries (F.14)






Vendor Invoice Posting (FB60) / (F-43)


Vendor Credit Memo Posting (FB65)/ (F-41)


Vendor Invoice Payment ( F-53) / (F-58)


Advance Payments to Vendors (F-48)


Clearing the Down Payment (F-54)


Memorandum Entries / Noted Items (F-57)









Customer Invoice (FB70)


Booking Customer Invoices (F-22)


Customer Collection (F-28)


Printing Pay in Slips (ZPAYSLIP)


Clearing Open Line Items in the GL account (F-03)


Customer advance (F-29)


Clearing Advance (F-39)


Refund of Advance to Customer (F-31)/(F-18)


Clear Customer Invoice with Advances ( F-32)






Maintain The Foreign Exchange Rate (OB08)


Realised Gain Loss


Unrealized Gain Or Loss


Revaluation / Restatement of General Ledger A/c




Posting Procedure for Bills of Exchange Receivable


Acceptance of Bills Of Exchange (F-36)


Bill Discounting (F-33)


Reverse Contingent Liability (F-20)


Memorandum Entries (Noted Items - (F-49))


Reversal of Noted Entries (FB08)






Display cheque register (FCHN)


Printing Cheque (FBZ5)


Manual issue of cheque (FCH5)


Deleting Cheque Number (FCHF)


Voiding Cheques (FCH9/ FCH3)


Voiding Cheque With Reversal Document (FCH8)


Resetting Of Cleared Document (FBRA)


Reprinting of Cheques-FCH7


Automatic Payment Program- (F110)


Cash Journal (FBCJ)


Splitting of Cash Journal Entries


Cash Payment to Vendors/ Customers


Reversal of Cash Journal













View and rectify any errors in the Bank Statement (FEBAN)


Uploading Manual Bank Statement through Excel ( ZFF67)


Automatic Bank Reconciliation(FF.5)


Entry Flow for CMS Collections






Creation of material master (MM01)


Extension of Vendor Master ( XK01)


Creation of internal order (KO01)


Budgeting Internal order (KO22)


Creation of purchase order (ME21N)


Release Purchase order( ME29N)


Goods Receipt ( MIGO )


Invoice verification (MIRO)


Settlement of internal order (KO88)


Creation of asset master (AS01)


Settlement of CWIP to Main asset.(KO02)


Final settlement of CWIP to Main asset (KO88)


Depreciation Run ( AFAB)


Asset sale with Customer F-92


Asset sale without Customer - ABAON


Sales of Assets


Assets Scrapping ( ABAVN)


Asset transfer (ABUMN)


Asset Revaluation (ABAW)


Impairment of Asset (ABAA)






Withholding Tax


Create Remittance Challan (J1INCHLN)


Enter Bank Challan Updation (J1INBANK)


Certificate print ( J1INCERT)


Reprint TDS Certificate (J1INCCREP)


Quarterly Return (J1INQEFILE)


TDS for Concessional Rate of Tax






Creation of Tax code (FTXP)









Maintaining of Excise Master Data (J1ID)


Excise JV (J1IH)


Making Adjustment Postings for Scrap (Material Write-off)


Making Adjustment Postings for Materials Not Used in Production


Making Adjustment Postings for Additional Excise Paid by Vendors


Making Adjustment Postings for Money Transferred to PLA


Making Adjustment Postings for Other Transactions


CENVAT Register (J2I9)


Excise Register Extraction (J2I5)


Print Excise Register (J2I6)


Monthly Utilisation of Cenvat Credit and Payment from PLA (J2IUN)


Click on the Execute Button






Sale of Capital Goods in the Year of Purchase


For Claiming Balance 50% Cenvat Credit on Assets in the Next Accounting Year


ER 1 Register (J2IER1)









Form Tracking






Material Management (MM) Integration


Material Creation Display( MM03)


Purchase Order: GR IR: Goods Receipt Invoice Receipt


Invoice verification(MIRO)


Reversal of MIRO (MR8M)


Release Blocked Invoices (MRBR)








For Comparison of Master Data from Sales & Distribution to Finance Accounting (OV50)


Display Sales Order ( FV03)


Display the billing document (VF03)


Creation of excise invoice (J1IIN)


Customer Analysis (FD11)






Reset and Reversal of Documents (FBRA)


Transfer Posting with Clearing (F-04)









Designing of Balance Sheet


Designing of Profit & Loss


Assigning of Accounts to FSV


General Ledger


Accounts Receivable


Accounts Payable


Fixed Assets


Bank & Cash


Travel Management






Correspondence (FB12 & F.64)


Interest Calculation on MSMED


Calculate Interest on Arrears without Postings (F.4C)


Interest Rate Maintaining (OB83)






Display BOM ( CS03)/ Multilevel BOM ( CS11)


Display Routing ( CA03)


View cost of Final Product ( CK11N)


Display Production Order ( CS03)


Production Order Confirmation ( CO11N)


View Material Document (MB03)


To Get Actual Cost of Production Order Settlement (KO88)


Overheads Assessment Cycle (KSU5)


Executing Assessment Cycle


Month end process WIP Calculation ( KKAO)


Settlement of orders which are in WIP (CO88/KO88)


Changing the Cut-off Period(KKA0)









Fiscal Year Change : Asset Accounting (AJRW)




Customer Vendor Balance Carry forward (F.07)


Year-End Close : General Ledger (FAGLGVTR)






Planning At profit centre level (GP12N)


Uploading Plan Data from Excel Sheet (GLPLUP)






Overall Process of Travel Management


Process Flow


Travel Request


Travel Planning


Travel Expense Report


Creating a Travel Request












Approving a Travel Request


Mass approval






Create Mutual Fund Master(AS01)


Investment procurement(F-90)


Sale of Investments






Copy & Paste Data of SAP Screen


Table Settings


Creating your Own Favourite menu


Reduction of Repetitive work


Changing Layout of a Report


Setting up the Printer for Each User ID


Sending Mail from the SAP System






Logging a problem while working with SAP


Viewing the Issue Logs / Status /Solution / Confirmations


Escalating the Problem higher Level/ Changing the Status


Reports / Referring to Old Solutions


Personalising the F4 Values



SAP FICO Trainer profile


More than 15 Years of experience in SAP FICO Technologies


Has worked on 8 realtime SAP FICO projects


Working in a MNC company in Chennai


Trained 50+ Students so far.


Strong Theoretical & Practical Knowledge


SAP FICO certified Professionals



SAP FICO Training in Chennai Benefits


Real Time Trainers


SAP FI/ SAP CO Materials will be provided (Both hard copy and Soft Copy)


100% Placement Assistance


Small Training Batch


Flexible Timings


Practical Guidance


Excellent Lab Facility


SAP FICO Resume Preparation


Hands on Experience


SAP FICO Certification Support


Life Time Support will be provided


Implementation Support will be provided for SAP FICO Real Time Projects


Video Tutorials will be provided


After regular Class hours 24/7 support provided for Practice


Regular assignments and sap fico implementation tasks will be provided



SAP FICO training batch size in Chennai



Regular Batch ( Morning, Day time & Evening)


Seats Available : 3 (maximum)


Weekend Training Batch( Saturday, Sunday & Holidays)


Seats Available : 3 (maximum)


Fast Track Batch (5+ Hours daily)


Seats Available : 3 (maximum)



SAP FICO training duration in Chennai



Regular Classes( Morning, Day time & Evening)


Duration : 60 days


Weekend Training Classes( Saturday, Sunday & Holidays)


Duration : 9 Weeks


Fast Track Training Program( 5+ hours daily)


Duration : within 20 days



SAP FICO training Location in Chennai



Our SAP FICO Training center


Contact Us


No.14/22, Third Floor,

First Cross Street, Newcolony,

Chrompet, Chennai- 600 044.


Land Mark: Near Chrompet Railway Station and Bus Stop,

Behind Sri Krishna Sweets.



SAP FICO Corporate Training in Chennai



Our Corporate training programs feature:


Customized training programs


Flexible Training Schedule - courses can be delivered at your chosen convenient time.


Hands-on training


Flexible group size


Affordable Price


Most advanced Training Resources - structured course material, learning CDs, highly experienced and certified faculty members.


Video Tutorials will be provided


SAP FICO Online Training in Chennai



Custom lessons with specific terminology and examples from your business


Designed and developed from scratch with your employees in mind


Simulations are based on your SAP system, mirroring your exact system version, configuration and business processes


Courses can be organized by business process or job role and include any functionality that you desire.



SAP FICO Training in Chennai Support





SAP FICO Placement Training in Chennai



More than 50+ students Trained


90% percent Placement Record


8 Interviews Organized


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SAP FICO Recruiting Companies in Chennai







TCS and Many More Companies



SAP FICO Certification Exam in Chennai





The "SAP Certified Application Associate - Financial Accounting (FI) with SAP ERP 6.0 EHP4" certification exam verifies that the candidate has proven skills and fundamental knowledge in the area of the SAP Financial Accounting. The exam proves that the candidate has a good and overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal -although not mandatory- prerequisite for the qualification to Financial Accounting Application Professional in any of the specialist areas. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.




To ensure success, SAP recommends combining education courses and hands-on experience to prepare for your certification exam as questions will test your ability to apply the knowledge you have gained in training.


You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP system).


General Information


Exam Preparation


Each specific certification comes with its own set of preparation tactics. We define them as "Topic Areas" and they can be found on each exam description. You can find the number of questions, the duration of the exam, what areas you will be tested on, and recommended course work and content you can reference. Please be aware that the professional- level certification also requires several years of practical on-the-job experience and addresses real-life scenarios.


Safeguarding the Value of Certification


SAP Education has worked hard together with the Certification & Enablement Influence Council to enhance the value of certification and improve the exams. An increasing number of customers and partners are now looking towards certification as a reliable benchmark to safeguard their investments. Unfortunately, the increased demand for certification has brought with it a growing number of people who to try and attain SAP certification through unfair means. This ongoing issue has prompted SAP Education to place a new focus on test security. Please take a look at our SCN blog to understand what you can do to help to protect the credibility of your certification status.


Our Certification Test Security Guidelines will help you as test taker to understand the testing experience.


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Corporate Training

Training Needs Analysis: A detailed analysis and examination of your company's objectives, user requirements, and current IT implementation or implementation plan and development of recommendations for helping you achieve your goals.

Change Management: Provide a detailed step by step plan to introduce the change process; ensuring user acceptance and organizational alignment.

Training Scope Assessment: We aim to provides your senior management with a clear and understandable definition of the size, scope, and cost elements required to successfully implement or upgrade IT solutions through effective training and development of organizational staff.

Training Development and Documentation: We focus on providing effective training development, customized training delivery, documentation, and the latest computer-based tools to your employees, so you can improve daily operations, streamline training time, and increase user productivity.

Training Delivery and Support: We aim to deliver the training to enhance its value across the organization followed by best in class support to develop your human capital.

Training + Job Program

Academy’s T + J program prepares college students for a successful entry into the professional IT world by making them job-ready; we teach and make students to work in the live software projects in order to meet IT industrial requirements. We change student’s identity from fresher to IT professional.
We assure job to our students, who undergo T + J program.

• Technical Skill and
• Communication skill.

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