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.







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SAP FICO Course content
SAP FICO_Course Contents
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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:
- Creations company
- Company code
- Assign company code to company
- Business area
- Fiscal year variant
- Asian fiscal year variant to company code
- Chart of accounts
- Accounts Group
- Retained earning account
- Posting period variant
- Document Types and no ranges
- Filed status variant
- Tolerance group
- Posting Keys
GENERAL LEDGER
- GL master record
- Posting of document
- Display balances of GL
- Parking, hold
- Accrual, sample documents
- Deferral documents
- Foreign exchange
- Reversal of documents
- Interest calculation
- Cash management
- Bank reconciliation
ACCOUNTING PAYABLE
- Vendor groups(MM and FICO vendors)
- No. ranges for vendor accounts
- Tolerance group for vendor
House bank
Correspondence
Automatic payment program
Extended with holding tax
Terms of payments
Down Payment Made
Cash discount (received)
ACCOUNT RECEIVABLE
- Customer group (SD and FI/CO customers)
- No. ranges for customers accounts
- Customer master records
- Down Payment Received
- Dunning
- Cash discount (CIN version)
- Bills of exchange
- Treasury management
ASSET ACCOUNTING
- Chart of depreciation
- Account determination
- Screen layout
- Asset classes
- Integration with FI
- Depreciation methods
- Depreciation keys
- Asset master
- Sub Asset Master
- Asset report
- Depreciation run
- Sale of asset
- Transfer of asset
- Scrapping of asset
- Capital work in progress
CONTROLLING
- Controlling area
- No. of ranges for controlling documents
- Versions
- Cost element accounting(manual, automatic)
- Cost Centre Accounting
- Repost line items, repost of cost
- Actual overhead assessment
- Planning cost centre and cost element
- Budgeting
INTERNAL ORDER
- Order type
- Order, Statistical Key Figure
- Planning internal order wise
- View internal order wise report
PROFITABILITY ACCOUNTING (PCA)
- Controlling settings
- Dummy profit centre actual data
- Profit centre assignment of revenue elements
- Choose account, creation of cost object
- Planning profit and loss items
- Planning balance sheet items
PROFITABILITY ANALYSIS (CO-PA)
- Operation concern
- Profitability segments
- Assignment of controlling area to operating
- Activate profitability analysis
- Mapping of conditions to coop values
- Drill down report
- Report painter
PRODUCT COSTING
- Creation of secondary cost element
- Active type
- Price calculation
- Work centre
- Overhead keys
- Routing
- Cost sheet variant
- Cost estimate with quantity structure
- Cost estimate without quantity structure
- Marking and Releasing
- Work in Progress
INTEGRATION
- Procurement cycle
- Integration with MM
- Sales process integration with SD
- Integration with asset accounting
- Integration with controlling
- Integration with PP
REPORTS
- Financial statement version
- GL reports
- Accounts payable reports
- Accounts receivable reports
- Assets
- Cash book reports
- LSMW
- Transport