SAP FICO Courses Online in Bangalore

SAP FICO helps you for wonderful financial management and accounting solutions. We are offering the top Sap fico courses online finance tutorial to gain knowledge in Sap finance. Our SAP FICO finance course has been created with extensive inputs from the industry experts so that you can learn Sap FICO finance and apply it for real world scenarios.

SAP Fico online training
SAP FICO training center | Bangalore

Assured Seamless Connectivity During the Training Period. No Disturbance Training Experience Gauranteed

Latest Course Material Created and Maintained by Industry Veterans. Full Value for the Money You Spend

Trainers and Teaching Staff – All have more than 6+ years experience – Real-Time as well as Teaching

I have completed SAP FICO online training in online IT Class. Its a very good institute and very co-operative trainer.
Tanny Singh
Hyderabad
5/5

SAP FICO Course content

SAP FICO_Course Contents

Online it class is one of the best in software training. We delivered the training for many individuals, groups, and corporations. We prioritize to give our best quality of training and further assistance. You have complete freedom to customize course topics and time. Online training is a good experience and a generation ahead. Register yourself for unbelievable prices.

 

SAP FICO Training

SAP Financial Accounting (FI) is an important core module where in live-time, the financial processing transactions are all captured to provide the basis via which data is drawn for external reporting. This SAP FI Module is integrated with many parallel modules that enable a company to unify processes that may have needed the utilization of many software packages.

Basic Settings: 

  1. Creations company
  2. Company code
  3. Assign company code to company
  4. Business area
  5. Fiscal year variant
  6. Asian fiscal year variant to company code
  7. Chart of accounts
  8. Accounts Group
  9. Retained earning account
  10. Posting period variant
  11. Document Types and no ranges
  12. Filed status variant
  13. Tolerance group
  14. Posting Keys

GENERAL LEDGER 

  1. GL master record
  2. Posting of document
  3. Display balances of GL
  4. Parking, hold
  5. Accrual, sample documents
  6. Deferral documents
  7. Foreign exchange
  8. Reversal of documents
  9. Interest calculation
  10. Cash management
  11. Bank reconciliation

ACCOUNTING PAYABLE 

  1. Vendor groups(MM and FICO vendors)
  2. No. ranges for vendor accounts
  3. Tolerance group for vendor
  4. House bank

  5. Correspondence

  6. Automatic payment program

  7. Extended with holding tax

  8. Terms of payments

  9. Down Payment Made

  10. Cash discount (received)

  11. ACCOUNT RECEIVABLE 

    1. Customer group (SD and FI/CO customers)
    2. No. ranges for customers accounts
    3. Customer master records
    4. Down Payment Received
    5. Dunning
    6. Cash discount (CIN version)
    7. Bills of exchange
    8. Treasury management 

    ASSET ACCOUNTING 

    1. Chart of depreciation
    2. Account determination
    3. Screen layout
    4. Asset classes
    5. Integration with FI
    6. Depreciation methods
    7. Depreciation keys
    8. Asset master
    9. Sub Asset Master
    10. Asset report
    11. Depreciation run
    12. Sale of asset
    13. Transfer of asset
    14. Scrapping of asset
    15. Capital work in progress

    CONTROLLING 

    1. Controlling area
    2. No. of ranges for controlling documents
    3. Versions
    4. Cost element accounting(manual, automatic)
    5. Cost Centre Accounting
    6. Repost line items, repost of cost
    7. Actual overhead assessment
    8. Planning cost centre and cost element
    9. Budgeting

      INTERNAL ORDER 

      1. Order type
      2. Order, Statistical Key Figure
      3. Planning internal order wise
      4. View internal order wise report

      PROFITABILITY ACCOUNTING (PCA) 

      1. Controlling settings
      2. Dummy profit centre actual data
      3. Profit centre assignment of revenue elements
      4. Choose account, creation of cost object
      5. Planning profit and loss items
      6. Planning balance sheet items 

      PROFITABILITY ANALYSIS (CO-PA) 

      1. Operation concern
      2. Profitability segments
      3. Assignment of controlling area to operating
      4. Activate profitability analysis
      5. Mapping of conditions to coop values
      6. Drill down report
      7. Report painter

      PRODUCT COSTING 

      1. Creation of secondary cost element
      2. Active type
      3. Price calculation
      4. Work centre
      5. Overhead keys
      6. Routing
      7. Cost sheet variant
      8. Cost estimate with quantity structure
      9. Cost estimate without quantity structure
      10. Marking and Releasing
      11. Work in Progress

      INTEGRATION 

      1. Procurement cycle
      2. Integration with MM
      3. Sales process integration with SD
      4. Integration with asset accounting
      5. Integration with controlling
      6. Integration with PP

        REPORTS 

        1. Financial statement version
        2. GL reports
        3. Accounts payable reports
        4. Accounts receivable reports
        5. Assets
        6. Cash book reports
        7. LSMW
        8. Transport 

         


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