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Best SAP FICO Training In Bangalore

SAP FICO Training In Bangalore

TecMax is one of the Best SAP FICO Training Institute in Bangalore. Certified experts at TecMax are real-time consultants at multinational companies and have 5+ years of experience in SAP FICO Training in Bangalore. Our Trainers have conducted more than 200 classes and have extensive experience in teaching SAP FICO Course in Bangalore in most simple manner for the benefit of students. TecMax SAP FICO Training course content is designed from basics to advanced level which helps the students to get the placement assistance in major MNC companies in Bangalore

Tecmax Have advanced lab facilities for students to practice SAP FICO course in Bangalore-BTM and get hands-on experience in every topics that are covered under SAP FICO Training. Best SAP FICO Training Institute in Bangalore focuses on the needs of SAP FICO community. TecMax is listed as one of the top SAP FICO Training Institute in Bangalore -BTM. We Offer SAP FICO education for working professionals and Understand their needs. SAP FICO Course Content is specifically created to cover all the advanced topics and each of the modules will have both theory and practical classes. SAP FICO Batch Timings at TecMax are flexible and students can choose to join the batch as per their requirements. We have a batch starting every week for SAP FICO for regular students. Weekend batches and fast track batches for SAP FICO training Course can be arranged based on the requirement.

TecMax is the best SAP FICO Couching Center in Bangalore we always give better SAP FICO Course fee structure. We know the market standard and we are not going to cross that line. Even we are charging very low. Our SAP FICO Training Courses Helps Students to get 100% Job assistance.

SAP FICO Training in Bangalore Trainer Profile.

  • Trainers are Real-Time Working Professionals
  • More than 5 Years of Experience in SAP FICO Training
  • Have conducted more than 200 classes
  • Trained 2000+ Students so far in SAP FICO Training in Bangalore
  • Strong Theoretical & Practical Knowledge
  • Certified Professionals

 

SAP FICO Training in Bangalore Placement Assistance.

  • More Than 2000+ students Trained
  • 100% Placement assistance
  • 1000+ Interviews Organized
  • Resume Preparation and Mock Interviews
  • Provide interview questions for job assistance

Course Contents

SAP-FICO  COURSE CONTENT
FINANCIAL ACCOUNTING
  • Introduction to EPR SAP
  • Basic business functions
  • Application in SAP
  • R/3 Architecture
  • User and Role Map Creations
ENTERPRISE STRUCTURE
  • Define Company
  • Define Credit Control Area
  • Edit, Copy, Delete, Check Company Code
  • Define Functional Area
  • Maintain Consolidation business area
  • Maintain financial management area
  • Assign Company code to Company
  • Assign business area to Consolidation business area 
  • Assign controlling area to Consolidation business area
  • Assign Controlling area to financial management area
FINANCIAL ACCOUNTING GLOBAL SETTINGS
  • ENTER Global parameters
  • Fiscal Year Setting
  • Posting Periods
  • Define Document Types and
  • Define Posting Keys
  • Maintain Field Status Variants
  • Indicate Currency Differences for Partial Payments
  • Define Text IDs for Documents
  • Maximum Exchange Rate Differences
  • Define Texts for Line Items
  • Default Values for Document Processing
CHART OF ACCOUNTS LIST
  • Define Country specific Chart of accounts
  • Define Operative Chart of accounts
  • Define Account Group
  • Define Retained Earnings Account
  • Sample Accounts
  • Block/Unblock GL Accounts
  • G/L Account Creation and Processing
  • Delete G/L Account
  • Delete Chart of Accounts
  • Block/Unblock Chart of Accounts
GENERAL LEDGER
  • Define Tolerance Groups for G/L Accounts
  • Define Tolerance Groups for Employees
  • Assign Users to Tolerance Groups
  • General Document posting
  • Sample Document
  • Recurring Entry Document
  • Parked Documents
  • Hold Documents
  • Reverse Document 
  • Open item Management
  • Incoming Payments
  • Outgoing Payments
  • Manual clearing
  • Automatic clearing
  • Foreign Currency Posting
  • Foreign Currency Valuation
  • Enter Accrual/Deferral Doc
  • Work List preparations
  • Reset Cleared Items
  • Display Balances (With Variant)
  • Business area Overview Report
  • Editing Options
  • Control Totals
  • Correspondence Internal document
  • Account Assignment Model
  • Define Group Chart of Accounts
  • Multiple Currencies
  • Set Company Code to Productive
ACCOUNTS RECEIVABLE
  • Define Account Groups with Screen Layout (Customers)
  • Create Number Ranges for Customer Accounts
  • Assign Number Ranges to Customer Accounts Groups
  • Define Tolerances for Customers/Vendors
  • Define Tolerance Groups for Employees
  • Assign Users to Tolerance Groups
  • Customer Document Posting
  • Down Payment
  • Bill of exchange
  • Dunning
CROSS-COMPANY CODE TRANSACTIONS
  • Cross Company code transactions in G/L 
  • Cross company code transactions in A/R
  • Cross company code transactions in A/P
  • Cross company code transactions in Asset accounting
  • Cancellations of Cross company code transactions
FINAL PREPARATIONS
  • Define Financial Statement Versions
  • Display of Trial Balance
  • Display of GL Balance
  • Display of A/R Balance
INTEGRATION WITH MM
  • Movement types
  • Valuation class
  • Valuation area
  • Process key
  • Valuation grouping
  • Material types
  • Define Plant
  • Define Division
  • Maintain Storage Location
  • Maintain Purchasing Organization
  • Assign plant to company code
  • Assign business are to plant/valuation area and division
  • Assign purchasing organization to company code
  • Creation of Material Group
  • Maintain company code for material management
  • Define attributes of martial types
  • Set tolerance group for purchase orders
  • Set tolerance limits for goods receipt
  • Plant parameters
  • Maintain default values for tax codes
  • Set tolerance limits for invoice verification
  • Define automatic status change
  • Group together valuation areas
  • Configure automatic posting
  • Document type & number ranges
  • Interest calculation
  • Display of A/P Balance
  • Display of ASSETS Balances
  • Balance carry forward process
  • Month ending activates
  • Year ending activates
  • LSMW
  • Fi-co tables
  • Structure of account balances
  • Automatic Clearing
  • Maintain Terms of Payment
  • Define Terms of Payment for Installation Payments
  • Define Accounts for Cash Discount Granted
  • Define Accounts for overpayments / Underpayments
  • Define Accounts for Exchange Rate Differences
ACCOUNTS PAYABLE :
  • Define Account Groups with Screen Layout (Vendors)
  • Create Number Ranges for Vendor Accounts
  • Assign Number Ranges to Vendor Account Groups
  • Define Tolerance for Customers/Vendors
  • Define Tolerance Groups for Employees
  • Assign Users to Tolerance Groups
  • Vendor Document Posting
  • Down Payment
  • Bill of Exchange
  • Define Accounts for Cash Discount Taken
  • Define Accounts for Exchange Rate Differences
  • Define Accounts for Bank Charges (Vendors)
  • Define Accounts for Overpayments / Underpayments
  • Automatic Payment program
  • Charge of differences 
CHECK MANAGEMENT
  • Individual Check payment
  • Excise duty
  • Withholding tax
BANK ACCOUNTING
  • Define House Bank
  • Bank Account Interest Calculation
  • Cash Journals
  • Check Deposit
  • B.R.S
  • Post date Check
  • Check bouncing
ASSET MANAGEMENT:
  • Copy Chart of Depreciation
  • Creation of 0% Tax Codes
  • Assign Tax Codes for Non-Taxable Transactions
  • Assign Chart of Depreciation to Company Code
  • Specify Account Determination
  • Create Screen Layout Rules
  • Define Asset Classes
  • Define Number Ranges
  • Creation of GL Accounts
  • Integration with GL
  • Determine Depreciation Areas in Asset Classes
  • Define Screen Layout for Asset Master Data
  • Define Screen Layouts for Asset Depreciation Areas
  • Manual check payment
  • Check register
  • Check encashment
  • Check Renumber
  • Reprint check
  • Unused checks cancellation
  • Issued checks cancellation
  • Cancel Payment
  • Delete for payment run
  • Delete Manual checks
  • Data Takeover
  • Balances uploading
  • Closing procedures
TAXES:
  • Vat Act
  • Cst Act
  • How to View Sub Asset Value Balances
  • How to View The Asset Balances
  • Depreciation Run
  • Sale of Asset
  • Transfer of Asset
  • Scraping of An Asset
  • Asset under Constructions
  • Material master creation
  • To open material periods
  • Purchase order creation
  • Goods receipts
  • Invoices verification
  • Goods issue for consumption
  • Display material ledger
  • Display material documents
INTEGRATION WITH SD:
  • Define Sales Organization
  • Define distribution channel
  • Define Shipping Point
  • Assign Sales organization to Company code
  • Assign distribution channel to sales organization
  • Assign division to sales organization
  • Define Number Ranges for Depreciation Postings
  • Specify Intervals and Posting Rules
  • Specify Round up Net Book Valuation
  • Depreciation Keys
  • Define Base Method
  • Define Declining Balance Methods
  • Define Multi Level Methods
  • Define Period Control Methods
  • Define Depreciation Key
  • Asset Master Creation
  • Creation of Sub-Asset
  • Asset Purchase Posting
  • Define credit controlling Area
  • Decentralized credit managements
  • Central credit managements
  • Credit Controlling are Currency-Central organizations
  • Assigning Credit Controlling are for Company codes
  • Assigning customer-credit Controlling are
  • Creating Credit Data
  • Credit Limits for Groups of Customers
  • Displaying Credit Limits
  • Postings Without Credit Limit Checks
  • Automatic credit control
INTEGRATION WITH HR:
  • Define symbolic accounts
  • Defining Wages types 
  • Mapping Wages types to Symbolic accounts
  • Mapping Symbolic accounts to GL Accounts
  • Payroll Posting to accounting
  • Retroactive Posting with amount changes
  • Setup Sales area
  • Assign sales organization distribution channel-Plant
  • Define rules by Sales Area
  • Assign Shipping point to plant
  • Define Pricing Procedure determination
  • Define tax determination rules
  • Assignment of accounts for automatic postings
  • Setup partner determination
  • Assign shipping points
  • Creation of condition types
  • Sales orders creation
  • Delivery
  • Billing document
FI/SD CREDIT MANGEMENT
  • Reverse Posting
  • Check Completeness
  • Utilizing the payment program
CONTROLLING:
  • Maintain Controlling area
  • Activate control indicators/components
  • Assigns Company Code
  • Plan versions
  • Maintain controlling document number ranges
COST ELEMENT ACCOUNTING
  • Create primary/Secondary Cost
  • elements
  • Cost element group

COST CENTER ACCOUNTING

  • Creation of Cost Center Std.Hierrachy
  • efine Cost Center Categories
  • Creation of Cost Center Group
  • Creation of Cost Center
  • Statistical Key Figures creations
  • Statistical posting(Actual)
  • Statistical posting(Plan)
  • Activity types creations
  • Activity types posting(Actual)
  • Activity types posting(Plan)
  • Direct Activity allocations
  • Indirect Activity allocations
  • Activate Inactive Cost Centers
  • Posting with Cost center
  • Planning of Cost Center
  • Distribution methods (Actual)
  • Distribution methods(Plan)
  • Assessment (Actual)
  • Assessment (Plan)
  • Maintain number ranges for settlement documents
  • Settlement of internal order to cost centers
  • Apportionment of Cost between internal Orders
  • Settlement of internal Orders
  • Budgeting and Availability Control
  • Maintain Budget Profile
  • Maintain Number Ranges for Budgeting
  • Define Tolerance Limits for Availability Control
  • Specify Exempt Cost Elements from Availability Control
  • Maintain Budget Manager

PROFIT CENTER ACCOUNTING:

  • Maintain controlling area setting
  • Periodic Reposting (Actual)
  • Periodic Reposting (Plan)
  • Period lock
  • Reconciliation ledger
  • Accrual orders
  • Manual reposts of Costs
  • Reverse Manual reposts of Costs
  • Repost Line Items
  • Reverse Repost Line Items
  • Manual Cost Allocation
  • Cost Center Budgets
  • Price Calculation
  • Goods issue to cost center
  • Goods returned by the cost center
  • Commitment managements

INTERNAL ORDERS 

  • Creation of Internal Order type
  • Creation of Internal Order
  • Creation of Internal Order Group
  • Creation of number range
  • Actual posting to Internal group
  • Maintain allocation structures
  • Maintain settlement profiles
  • Maintain assignment of SD Conditions to co-ap value field
  • Maintain assignment of MM
  • conditions to co-ap value field
  • Maintain PA structures for direct posting
  • Activate profitability analysis
  • Define forms
  • Create profitability reports

PRODUCT COSTING

  • Creation of activity type
  • Define overhead keys
  • Define overhead group
  • Define calculation bases
  • Define percentage overhead
  • Creation of Profit cost center Group
  • Create dummy profit center
  • Creation of profit center
  • Assign the profit center to cost center
  • Set control parameter for actual data
  • Maintain plan versions
  • Define number ranges for local documents
  • Creation of revenue elements
  • Maintain automatic account assignment of revenue elements
  • Choose additional balances sheet & profit & loss A/c
  • Creation of Account groups
  • Planning of P&L items
  • Planning of balances sheet items
  • Profit center reports

PROFITABILITY ANALYSIS

  • Define operating concern
  • Define profitability segment characteristics
  • Assign controlling area to operating concern
  • Define no ranges for actual posting
  • Define Ledgers for General Ledger Accounting
  • Define Currencies of Leading Ledger
  • Define and Activate Non-Leading Ledgers
  • Define Ledger Group
  • Entry view and General leader view for Financial accounting documents

DOCUMENT SPLITTING RATES

  • Define credits
  • Define costing sheet
  • Assign costing sheet to costing variant
  • Define cost component structures
  • Define persons responsible for work center
  • Define MRP controller
  • Define floats
  • Define production scheduler
  • Planning for machine hours
  • Machine down rate calculations
  • Creation of Bill of material
  • Creation of work center
  • Creation of routing
  • Creation of cost estimate the quality structure

NEW GENERAL LEDGER ACCOUNTING

  • Possibilities with New General Ledger
  • Benefits of New General Ledger Accounting
  • Activating of New General Ledger Accounting
  • Leading Ledgers and Non Leading Ledgers
  • Assign Scenarios and Customer Fields to Ledgers
  • Define Segment
  • Assignment of Segment
  • Classify G/L Accounts for Document Splitting
  • Classify Document Types for Document Splitting
  • Define Zero-Balance Clearing Account
  • Define Document Splitting Characteristics for General Ledger Accounting
  • Define Document Splitting Characteristics for Controlling
  • Define Post-Capitalization of Cash Discount to Assets
  • Define Document Splitting Method
  • Define Document Splitting Rule
  • Assign Document Splitting Method
  • Define Business Transaction Variants

INTEGRATION WITH NEW GL

  • Integration with Account payables
  • Integration with Account receivables
  • Integration with Asset accounting
  • Integration with controlling
  • Integration with Martial Management

PARALLEL ACCOUNTING

  • Define Valuations Area
  • Define Valuations method
  • Asian Valuations Areas and Valuations method
  • Define Accounting Principles
  • Assign Accounting Principle to Ledger Groups
  • Assign Accounting Principle to Valuations Areas
  • Foreign currency valuation for Open items

FUNCTIONAL AREA FOR COST OF SALES ACCOUNTING

  • Define Functional Area
  • Activate Cost of Sales Accounting for Preparation
  • Enter Functional Area in G/L Account Master Data
  • Enter Functional Area in Cost Element Master Data
  • Enter Functional Area in Cost Center Categories
  • Financial statement preparations for cost of sales accounting

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