SAP FICO Training in Marathahalli

IT Networks offers the best SAP FICO Training in Marathahalli with most experienced professionals. We provide the latest and most advanced industry recognized technology training. Our Trainers are working professionals in the same field from many years with hands on real time SAP FICO Project Knowledge. Our experts have designed SAP FICO Course Content from basics to advanced levels.  We understand the industry needs and offer the SAP FICO Training in Marathahalli in more practical way. 

IT Networks is a highly experienced SAP FICO Training Institute in Marathahalli. This has helped students to get placed in top MNCs. We Teach SAP FICO Course in Marathahalli for working professionals and students. IT Networks provides flexible timings to all our students. And we offer regular training classes, Morning Batches, Evening Batches, weekend training classes, and fast-track training classes for SAP FICO Course.

SAP Finance and Controlling is based on Financial accounting and management accounts. This is the core module in SAP where most of the business processes get integrated for financial reporting. Our SAP financial accounting and controlling (fico) course includes basic to advanced level and our sap fico course is designed to get the placement in good MNC companies worldwide as quickly as once you complete the sap fico certification training course. Our sap fico trainers are SAP certified experts and experienced working professionals with hands on real time multiple SAP FICO projects knowledge. We have designed our sap fico course content and syllabus based on students’ requirement to achieve everyone's career goal. In our sap fico training program, you will learn SAP R/3 Architecture, General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA) in Sap.

Controlling integration to finance with details training on Controlling Area, Cost Centre Accounting (CCA), Profit Centre Accounting (PCA), Cost Element, Integration, Reports, sap fico real time project internship, Placement Assistant with CV building.

Topic  1: Introduction

 

Understanding of what is ERP Systems and ASAP

Introduction to SAP

Topic  2: Organizational Structure and Enterprise Structure

 

Defining company

Configuring company code

Build link between Company and company code.

Defining business area

Topic 3: Global Parameter setting and define Variants

 

Maintaining fiscal year variant

Assigning fiscal year variant to company code

Concept of Posting Periods and maintenance.

Defining open and close posting periods

Assigning variant to company code

SAP Document types and Parameters

Defining document number ranges and setup default.

Defining SAP posting keys and understand logic.

Defining field status variant

Assigning field status variant to company code

Defining tolerance groups for employees and customers.

Topic  4: General ledger accounting ( FI-GL)

 

Defining chart of accounts standards.

Assigning chart of accounts to company code

Defining account groups

Defining retained earnings account

Maintain Field status variant for General ledger

Set up Tolerance for postings

Document change control

From End-user, prospective below tasks

Creating GL accounts

Postings

Park/Hold the document

Reversal entries

 

 

Topic  5: Accounts Receivable ( FI-AR)

 

Creating customer groups

Field validation for Groups

Creating number ranges Internal and External

Assigning number ranges to customer groups

From End-user, prospective below tasks

Creating customer

Change customer details

Display customer details and Balances

Raising sales invoice and observe processes

Incoming payments

Details Configuration and End-user posting / Testing for Below business processes.

 

Cash discounts

Down payment

Bank Guarantee

Interest calculation

Credit memo

Dunning procedure and executing dunning run

Topic  6: Accounts payable ( FI_AP)

 

Creating vendor groups

Creating vendor ranges

Creating ranges to vendor groups

From End-user, prospective below tasks

Creating vendor

Change Vendor details

Display Vendor and Balance

Raising vendor invoice

Outgoing payments

Details Configuration and End-user posting / Testing for Below business processes.

 

APP ( Automatic Payment Programme)

Cash discounts/Terms of Payment

Interest calculation

Down payment

Bank Guarantee

Debit memo

Topic  7: Bank Accounts

 

Creating house bank

Configuring petty cash journal

Configuring automatic payment to vendors

Topic 8: Tax

 

Define country tax procedure

Define calculation procedure

Assignee calculation procedure

Base amount settings

Exempt Tax codes and reasons for the same.

Creating GL accounts of input tax output tax and sales tax

Configuration for tax calculation Postings

Topic  9: Foreign currency

 

Exchange Rate Difference General Ledger for Foreign currency document posting

SAP Netweaver with Currency setting.

Currency translation ratio

Defining, changing and maintaining exchange rate ratios

Overview of realised and unrealised profit and loss

Topic  10: Asset Accounting ( FI_AA)

 

Copying chart of depreciation from Country specific standard.

Assigning chart of depreciation to company code

Specify account determination

Create screen layout rules

Creating asset classes

Depreciation area and use of Depreciation area

Maintain asset master records (Create /Change /Display)

Acquisition of asset

Running depreciation

Manual depreciation and unplanned depreciation

Retirement of asset

Transfer of asset INTA and INTERNAL

Scraping of an asset

Depreciation postings

Reports on asset accounting

Asset explorer

Topic  11: New GL Accounts

 

Configuring new GL

Document splitting (Active, Passive, and Zero Balance)

Configuring leading and non-leading ledger

Topic  12: Financial statement versions

 

Configuration of FSV

FSV and their use in company’s report on IFRS and GAAP both

Chpater 13: Closing down procedures and Reports with Information System (End-User)

 

 

 

Controlling

 

Topic  1: General Controlling

 

Maintaining control area settings

Assign controlling area to Company code

Maintaining number ranges for controlling documents

Activating controlling indicators

Topic  2: Cost Element Accounting

 

Creating various types of cost elements

Creating primary cost element

Creating secondary cost element

Automatic and Manual creation of cost elements

Topic  3: Cost center accounting

 

Creating cost centre hierarchy

Creating cost centre

Creating activity types

Reports of cost centers

Topic  4: Profit Center Accounting

 

Creating profit center

Creating dummy profit center

Creating profit center hierarchy

Assigning profit center to cost center

Reports on profit center