Batch schedule
- Starts
- Mon, 9 Nov 2026 · 8:00 PM IST
- Schedule
- Mon-Fri Days 08:00- 09:00 PM IST
- Duration
- 90 Days
- Mode
- Online
- Course
- SAP FICO
About this batch
Amigos Academy’s SAP S/4HANA FICO online training covers how businesses record financial transactions, track costs, and close their books in SAP. You’ll learn how Financial Accounting (FI) and Controlling (CO) work together and how sales and purchasing transactions flow into Finance. Batch starts — Monday, 9 November 2026 at 8:00 PM IST Training mode — Online What you’ll learn - General Ledger Accounting — Understand company codes, charts of accounts, and G/L accounts. See how journal entries affect account balances and financial reports. - Accounts Payable — Post supplier invoices, process payments, clear open items, and review outstanding supplier balances. - Accounts Receivable — Follow customer invoices from posting through payment and clearing. Learn to identify overdue and outstanding items. - Asset Accounting — Walk through asset acquisition, depreciation, and retirement, and see how each transaction affects the General Ledger. - Controlling — Use cost centers to track where expenses are incurred and profit centers to review performance across business units. - Period-end closing — Review open items and account balances, post depreciation, and work through typical month-end checks. FI–SD integration | From sales order to customer payment Follow a business scenario in which a distributor sells products to a customer. Walk through the sales order, delivery, goods issue, billing, and incoming payment. See how goods issue reduces inventory and posts cost of goods sold, how billing records revenue and a customer receivable, and how the incoming payment clears the invoice. You’ll also see how automatic account determination directs these postings to the relevant G/L accounts. FI–MM integration | From purchase order to supplier payment Follow a business scenario in which a company purchases raw materials from a supplier. Walk through the purchase order, goods receipt, invoice verification, and payment. See how a goods receipt updates inventory and posts to the goods receipt/invoice receipt (GR/IR) clearing account, how invoice verification records the supplier liability, and how payment clears the supplier’s open item. You’ll also explore how to investigate a GR/IR balance when the goods receipt and supplier invoice don’t match. Who should attend This batch is suitable for finance and accounting professionals who want to work with SAP, commerce and finance graduates exploring SAP FICO roles, and SAP end users who want to understand the configuration and accounting entries behind their daily transactions. For the full class schedule, fees, and registration, contact Amigos Academy on WhatsApp at +91 7997 898 898.
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