Why this track

The finance backbone of every large company

Most big companies run their accounts on SAP, and every one of them needs people who can configure and support it. SAP FICO takes a finance background and turns it into an IT consulting career, without coding.

Most in-demand SAP module

FICO has more open roles in India than any other SAP module, across TCS, Infosys, Accenture, Deloitte, Capgemini, IBM and every large enterprise.

Built for commerce & finance grads

B.Com, BBA, MBA, CA / CMA inter, accountants and auditors already know the domain. You learn the system, not the accounting.

The S/4HANA migration wave

SAP ends mainstream support for ECC in December 2027. Companies are migrating to S/4HANA now and hiring consultants who know the new system.

What you'll master

Skills that map to real job descriptions

SAP S/4HANA FinanceGeneral Ledger (FI-GL)Accounts Payable & ReceivableAsset AccountingBank Accounting & EBSCost Center & Internal OrdersProfit Center AccountingProduct Costing & CO-PAPeriod-end closingSAP Activate & implementation

Curriculum · 8 modules · 48 lessons

Built to mirror Day 1 on the job

Live sessions, real tickets and hands-on workflows, not theory dumps.

01SAP S/4HANA Foundations+

Learn how SAP runs a company's finance function and get comfortable in the system before you configure anything.

ERP basics & the SAP product family (ECC vs S/4HANA)
Navigating SAP GUI & Fiori launchpad
Enterprise structure: company code, chart of accounts, fiscal year variant
Posting periods, document types & number ranges
The document principle: posting keys, debit / credit logic
Global settings, currencies & tolerance groups

Hands-on:Set up a company code from scratch and post your first financial documents.

02General Ledger Accounting (FI-GL)+

The core of SAP finance: every other module posts into the ledger you configure here.

GL account master data & account groups
Universal Journal (ACDOCA) in S/4HANA
Document posting, parking, holding & reversal
Recurring entries & accrual / deferral documents
Parallel ledgers & foreign currency valuation
GL month-end closing: clearing, reclassification, financial statements

Hands-on:Configure a complete general ledger and run a month-end close on the practice system.

03Accounts Payable & Procure-to-Pay+

Manage what the company owes: vendors, invoices and payment runs, integrated with SAP MM.

Business partner (vendor) master data & account groups
Invoice posting, credit memos & invoice verification
Payment terms, discounts & tolerance settings
Automatic payment program (F110) configuration
Down payments, special GL indicators & withholding tax (TDS)
MM-FI integration: PO, goods receipt & 3-way match

Hands-on:Run an end-to-end vendor invoice to payment cycle, including an automatic payment run.

04Accounts Receivable & Order-to-Cash+

Manage what customers owe: billing, collections and credit, integrated with SAP SD.

Business partner (customer) master data
Customer invoices, incoming payments & partial clearing
Dunning procedure configuration & dunning runs
Credit management basics in S/4HANA
SD-FI integration: sales order, delivery, billing to accounting
AR reporting: ageing, open items & customer statements

Hands-on:Configure the full order-to-cash accounting flow with dunning and clearing.

05Asset Accounting & Bank Accounting+

Fixed assets and bank transactions, two areas every FICO interview asks about.

Chart of depreciation, asset classes & account determination
Asset acquisition, transfer, retirement & scrapping
Depreciation keys, depreciation run (AFAB) & year-end
House banks, bank accounts & cheque management
Electronic bank statement (EBS) & automatic reconciliation
Cash journal & petty cash

Hands-on:Build the asset lifecycle for a model company and reconcile a bank statement automatically.

06Controlling: Cost Centers, Internal Orders & Profit Centers+

Move from accounting to management reporting: where costs come from and who owns them.

Controlling area, versions & cost element accounting
Cost center hierarchy, planning & actual postings
Assessments, distributions & periodic reposting
Internal orders: budgeting, settlement & reporting
Profit center accounting & document splitting
CO reports leadership actually uses

Hands-on:Design a cost center structure with allocations and produce a management report pack.

07Product Costing & Profitability Analysis+

Costing and margin analysis, the skills that separate a FICO consultant from a FI-only consultant.

Costing variants & standard cost estimates
Material ledger and actual costing basics
CO-PA operating concern, characteristics & value fields
Margin and contribution reporting in CO-PA
Period-end closing cockpit: FI and CO steps in sequence
Reconciling FI and CO in the Universal Journal

Hands-on:Run a costing cycle and a period-end close covering both FI and CO.

08S/4HANA Implementation, Migration & Capstone+

How real projects run, and a capstone you can present in interviews.

SAP Activate methodology & project phases
Requirement workshops, business blueprint & fit-gap
Configuration documents, test scripts & UAT
Data migration cockpit & cutover planning
Support projects: tickets, SLAs & change requests
Capstone: implement S/4HANA Finance for a model company, plus FICO interview preparation

Hands-on:Complete a documented end-to-end S/4HANA Finance implementation for a model company.

Tools you'll use

Hands-on with industry platforms

SAP S/4HANASAP FioriSAP GUIUniversal JournalSAP ActivateData Migration CockpitExcel & reporting

Where it leads

Roles you'll be ready for

SAP FICO Consultant₹6–12 LPA

SAP FI Support Analyst₹5–9 LPA

S/4HANA Finance Consultant₹10–20 LPA

SAP CO Consultant₹8–16 LPA

Finance Systems Analyst₹7–14 LPA

SAP Finance Lead₹18–30 LPA

Transparent fees

Pay ₹15,000 to start. The rest, only after you're placed.

No lakhs upfront. Your placement fee applies only once you have a confirmed offer with a verified salary, and it's payable in instalments.

STEP 01

₹15,000

One-time onboarding fee to join your batch and access the portal. That's all you pay to begin.

STEP 02

₹0 during training

Learn, build and interview with full placement support, nothing more is due while you're job-hunting.

STEP 03

Pay after placement

Once you're hired with a verified salary, the placement fee applies, in instalments, scaled to your package.

Questions, answered

Common questions

Do I need a coding or IT background?+

We start from the fundamentals, so prior experience isn't required. Some tracks are fully non-coding (like STOM and AML/KYC); others teach programming from the ground up. Share your background on the demo call and we'll confirm this course is the right fit.

What are the class timings?+

Live weekday evening sessions, roughly 8:30–9:30 PM IST, so you can attend alongside a job or college. Sessions are interactive, never just recordings.

What happens if I'm not placed?+

Placement support, referrals, interview scheduling and prep, continues until you hold an offer. And you only pay the placement fee after you've actually been hired.

How much is the total fee?+

You pay ₹15,000 to start. The remaining placement fee applies only after you're placed, is scaled to your salary bracket, and can be paid in instalments. Our team will walk you through the exact slab on your demo call.

Will I get a certificate?+

Yes, you receive a CareerCracker completion certificate, plus a portfolio of real service-management work to show employers.

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SAP FICO Consultant (S/4HANA Finance)