Sap Fico Training Institute In Marathahalli
Now a days Marathahalli has become a hub for SAP Training, there is a great need for quality SAP FICO Training in Marathahalli. We offer SAP Training by experienced industry professionals having minimum 7 years of experience. We are also known to be Best SAP FICO Training Institute in Marathahalli, provide placement assistance in top MNC Companies in Bangalore. SAP Training Marathahalli is the leading SAP FICO Institute and has long back established itself as the pioneer in giving real-time SAP FICO training in Marathahalli.
Our team of Trainers are SAP FICO Certified professionals with more real-time experience in live projects. We have designed our SAP FICO Course content and syllabus based on students requirement to achieve everyone’s career goal. We have a great course plan, which will help you to learn Cash and Bank Accounting, General Ledger Accounting, Accounts Payable, Accounts Receivable, Master Records, Asset Accounting, SAP FI Consultant Level, Transaction – Based posting, Controlling Area, Cost Element, Cost Centre Accounting, Profit Centre Accounting, Repost CO Line Items (Using FI Document) Statistical Key information with practical exercises and live examples.
SAP FICO Module integrates with various other SAP Modules such as MM (Materials Management), SD (Sales and Distribution) , PP (Production Planning), PM (Plant Maintenance),and PS (Project Systems).
If you are looking for Best SAP FICO Training Institute in Marathahalli, Please Register or Contact us and get updated about new batch.
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Our Services
To have a successful career one has to move with the pace of the industry to meet the challenges of ever demanding life. Our intention of online training is to facilitate our customers to meet the challenges of careers.
- Flexible Batch Timing
- Online Training
- 24*7 Support
- Classroom Training
Sap Fico Course Curriculum
- Introduction
- SAP R/3 Architecture
- ASAP Methodology
- Creation of company
- Company code
- Assign company code to company
- Business area
- Fiscal year variant
- Assign fiscal year variant to company code
- Chart of accounts
- Account groups
- Retained earnings account
- Posting period variant
- Document type and no.ranges
- Field status variant
- Tolerance group
- Global parameters
- Vendor groups (MM and FI vendors)
- No. Ranges for vendor accounts
- Vendor master record
- Tolerance group for vendors
- House bank
- Correspondence
- Advance payments
- Automatic payment program
- Extended withholding tax
- Terms of payments
- Cash discount (received)
- Purchase returns
- Customer group (SD and FI customers)
- No. ranges for customers’ accounts
- Customer master records
- Advance receipts
- Dunning
- Cash discount (granted)
- Input & output tax
- Bills of exchange
- Lockboxes
- Chart of deprication
- Account determination
- Screen layout
- Asset classes
- Integration with FI
- Deprication
- Deprication keys
- Asset master
- Sub-asset master
- Asset report
- Deprication run
- Sale of asset
- Transfer of asset
- Scrapping of asset
- Capital work in progress
- Controlling area
- No. ranges for controlling documents
- Versions
- Cost element accounting
- Cost center accounting
- Repost line items
- Repost of cost
- Actual overhead assessment
- Planning cost center and cost element
- Budgeting
- ORDER TYPE INTERNAL ORDER
- PLANNING INTERNAL ORDER WISE
- VIEW INTERNAL ORDER WISE REPORT
- SETTLEMENT PROFILE
- Budget profile
- Controlling settings
- Dummy profit center
- Actual data
- Profit center
- Assignment of revenue elements
- Choose accounts
- Creation of cost object
- Planning profit and loss items
- Planning balance sheet items.
- Transfer of pricing
- Operating Concern
- Profitability segments
- Assignment of controlling area to operating concern
- Activate profitability analysis
- Mapping of conditions to COPA values
- Drill down report
- Report painter
- Creation of secondary cost element
- Activity type
- Price calculation
- Work center
- Routing
- Cost sheet
- Cost estimate with quantity structure
- Cost estimate without quantity structure
- Work in progress
- Procurement cycle
- Integration with MM
- Sales process
- Integration with SD
- Integration with asset accounting
- Integration with controlling
- Integration with PP
- Financial statement version
- GL reports accounts payable reports
- Accounts receivable reports
- Assets
- Cash book reports
- Copa reports
Resolving tickets
LSMW
Implementation overview
Support and maintenance process
Business Scenarios (Manufacturing):
MTO (Make to order)
MTS (Make to stock)
Repetitive manufacturing
Consumer-based (apparel and foot where)
Retailing stores
Testimonials Form Our Student
Kajal
Swati Singh
Subha Jena
FAQs
Frequently Asked Questions
SAP FICO training is important as it is a basic and extensive SAP module, which is important to the functionality of SAP as a whole. There are very few SAP modules as extensive as SAP FI and CO, which can be accessed by the users themselves unlike other modules. Without this training, it is impossible to even run the SAP successfully.