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SAP FICO

Duration

18 class- 36 Hours

Categories

CS & IT

Download

Brochure

4.5

sap fico

TOP 10 Reasons to JOIN TCA for SAP FICO Training in Gurgaon

  • Exposure to work on Real Time Projects on SAP FICO
  • Learn SAP FICO from Basics to Advance Level
  • Industry-Endorsed Curriculum & Study Materials
  • 100% Job Assurance By Dedicated Placement Team
  • Learn from Certified and 10+ Years Exp. Trainers
  • Hands-on-Practical Based Training Approach
  • Affordable Fees & Flexible Timings Available
  • Lifetime Access to Study Materials & the Projects
  • Online & Classroom both mode of Training Available
  • Globally Recognized Certificate Provided

 

OVERVIEW OF SAP FICO TRAINING IN GURGAON

SAP FI stands for Financial Accounting and it is one of the most important modules of SAP ERP. It is used to store the financial data of an organization. SAP FI helps to analyze the financial conditions of a company in the market. It can integrate with other SAP modules like SAP SD, SAP PP, and SAP MM etc. We here at TCA Provides SAP Enable Now Power User Program in association with EME, Authorized Training Partner of SAP in India. Under this program learners get all direct benefits from SAP Authorized Training Partner Like:

  • Original SAP Cloud ID for Server as well as End User Access
  • Trainees Gets Certificates directly from SAP Authorized Training Partner
  • Certificates are Globally Recognized
  • Online Test Conducted By SAP Authorized Training Partner
  • Quality Study Materials provided 

Key highlights

 

  • Exhaustive Study Material – Exhaustive Books & Study material will be provided as a part of classroom program.
  • Small Batch Size – Smaller batches at TCA ensure personal attention being provided to all students.
  • Best Faculty – TCA is the only Coaching institute which gives structured and complete training to the faculty members.
  • Expert Trainers: TCA has a pool of very competent full-time faculty ensuring you get highly effective teachers in all the subjects throughout your studies.
  • Convenient Location (Easily Approachable by Metro/ Road Transports)
  • Permanent, full-time, highly qualified and dedicated faculty
  • Cooperative, caring administrative staff
  • Appreciable result ratio of successful student to enrolled students
  • Scientifically designed, clear and precise study material
  • Ample questions capturing all flavors and difficulty levels
  • Lots of home assignments for practice
  • Regular Tests (weekly / chapter-wise / phase / complete length / E-Test series)
  • Thorough discussion on each test in successive lecture 

Check our other programs

Along with this course we have expert faculties who provide a lot of different other courses such as C and C++ Programming, Java (core) and Advance Java with frameworks, Android, Web Designing, PHP, Microsoft .NET, Big Data Hadoop, etc in CS/IT department and courses like AutoCAD, Solid Works, Primavera, Ansys, Revit, etc in Civil/Mechanical department and in Skill Development there courses such as Advance Excel, Microsoft Office, Tally ERP, Stenography Typing, etc. For more information, you can visit pages and know more or you can contact us.

SAP-FCO Training

SAP-FICO Content

Introduction to SAP

  • Introduction to SAP
  • Job Scenarios in SAP
  • ASAP Roadmap

Basic settings

  • Define Company
  • Company code
  • Business Area
  • Fiscal year variant
  • Posting Period Variant
  • Field Status Variant
  • Document Types and Number Ranges

General Ledger (GL)

  • Chart of accounts
  • Account Groups
  • Define Retained Earning Account
  • GL Master Creation
  • Blocking / Un Blocking of a GL Account
  • Delete gl account
  • Tolerance Group for Employees and GL A/C’S.
  • Document splitting settings
  • controlling area definition
  • Company code global parameters

End user Area

  • G/L Document Posting ( FB50 and F-02)
  • Holding a document
  • Parking a Document
  • Display Balance
  • Display of the line items
  • Reference Document
  • Document Reversal
  • Currency translation

Accounts Payable

  • Vendor Account Groups
  • No. Range Creation & Assignment
  • Assign no range to vendor account group
  • Vendor Master Data
  • Invoice Posting
  • Parking & holding
  • Balance Display
  • Reference documents
  • Payment Posting
  • Manual Open Item clearing
  • Automatic Payment Program
  • House Banks
  • Document Reversal
  • Down Payment Posting
  • Cash discount received
  • Settlement between customer & vendor

Accounts Receivable

  • Customer Account Groups
  • No. Range Creation & Assignment
  • Customer Master Data
  • AR-Invoice
  • Parking & holding
  • Balance Display
  • Reference documents
  • Reversal
  • Incoming Payment
  • Dunning Program
  • Bills of exchange

Asset Management (Asset Accounting)

  • Copy Reference Chart of
    Depreciation/Depreciation Areas
  • Assign tax code for non taxable
    transaction
  • Assign Chart of Depreciation to
    Company Code
  • Specifying Account Determination
  • Create Screen Layout Rules
  • Define Number Range Interval
  • Define Asset Classes
  • Assign G/L Accounts
  • Specify Document Type for
    Posting of Depreciation
  • Specify Intervals and Posting Rules
  • Specify Rounding of Net Book
    Value and/or Depreciation
  • Define Base Methods
  • Define Declining-Balance Methods
  • Define Multi-Level Methods
  • Maintain Period Control Methods
  • Maintain Depreciation Key
  • Define Screen Layout for
    Asset Master Data
  • Define Screen Layout for
    Asset Depreciation Areas
  • Creation of Asset Master
  • ASSET EXPLOER
  • Asset Acquisitions
  • Asset Retirements
  • Asset Transfers
  • Asset Scraping
  • Asset Reports
  • Depreciation Running

Controlling

  • ControllingCreation of controling Area and assignment

Basic settings

  • Creation of Cost Elements
  • Grouping of Cost Elements
  • Automatic Cost Element Creation

Cost Center Accounting

  • Cost Center Accounting Basic setting
  • Cost center Accounting Standard Hierarchy
  • Creation of Cost Centers
  • Grouping Of Cost Centers
  • Set Planner Profile
  • Activity types
  • Reposting
  • Assessment Cycle
  • Distribution Cycle
  • Reports for Cost Center Wise

Profit Center Accounting

  • PCA Basic Settings
  • Profit Center Master Data
  • Assignment in Profit Center Accounting
  • PCA Planning
  • Profit Center Creation
  • Account group creation ( kdh2)
  • Define Document Types & No. Ranges Center
  • Assignment of Remove Elements to Profit
  • Assignment of B/S Items Three Derivation Rules
  • Planning by Profit Center wise
  • Display plan, Actual, Variance Repots

Internal orders

  • Internal order Types
  • Master Data
  • Tolerance Limits For Internal order
  • Internal order Creation
  • Planning for Internal Order

Integration with MM & SD

Base customizations (Definitions)

  • Define Plant
  • Copy, check delete division
  • Maintain storage location
  • Maintain Purchase organization
  • Copy check delete sales organisation
  • Define Distribution channel
  • Maintain sales office
  • Define Shipping Point
  • Define credit control area

Assignments

  • Assign plant to cocd
  • Assign Business area & division
  • Assign purchase organization to cocd
  • Assign purchase organization to plant
  • Assign sales organization to cocd
  • Assign distribution channel to sales organization
  • Assign division to sales organization
  • Setup sales area
  • Assign sales office to sales area
  • Assign sales organization to distribution channel & plant
  • Assign cocd to credit control area
  • Assign sales area to credit control area
  • Assign shipping point to plant

Material Master

  • Maintain cocd for material master
  • Define attributes to material types
  • Create purchase groups
  • Set tolerance limit for price variance
  • Maintain Plant parameters
  • Set tolerance limit
  • Define Valuation control
  • Group together valuation area
  • Define valuation classes
  • Define account grouping for movement types
  • Creation of accounts groups for inventory and GR/IR accts
  • Create gl accounts
  • Configure automatic postings
  • Maintain default values for tax-codes
  • Configure vendor-specific tolerances
  • Vendor master data creation (XK01)

End-User Area

  • Create Material (MM01)
  • Purchase order (ME21N)
  • Goods Receipt - MIGO
  • Display Material document - MB03
  • Stock balance (MMBE)
  • Invoice (MIRO)
  • Display vendor invoice and make payment

Sales and Distribution

  • Define common Distribution Channel
  • Define common divisions
  • Define & assign pricing procedure
  • Define tax determination rule
  • Assign gl accounts
  • Partner functions
  • Define Billing types
  • Assign shipping points

End User Area

  • Create customer
  • Create material
  • Sales order
  • GL account assignment
  • Goods receipt
  • Display material Doc.
  • Material Stock
  • Outbound delivery
  • Create Billing doc
  • Check balance to be received
  • Receive payment

Financial statement version

  • REPORTS: Reports for GL, AP, AR, AA (fsv)
  • Cash journal
  • New GL Concept.
  • Real Time Issues.

Why Choose TCA for Sap-fico Training in Gurgaon

  • TCA has highly experienced and qualified professional trainers.
  • Learn Sap-fico with hands-on practice in a real environment.
  • TCA's best Sap-fico training in Gurgaon provides job oriented course's syllabus.
  • TCA provides Live project-based Sap-fico training in Gurgaon.
  • TCA's Sap-fico training in Gurgaon is designed to suit the industry standard curriculum.
  • Authorized Sap-fico Certification.
  • Fast Track classes are also available with best course fees.
  • TCA training institute in Gurgaon provide well-equipped lab facilities and decent infrastructure for Sap-fico training.
  • Our best placement solution for job assurance.
  • TCA's Sap-fico training center in Gurgaon provide Sap-fico training in weekdays as well weekends.
  • At TCA, the best training company in Gurgaon we facilitate students with updated modern I.T technology and best learning environment.
  • We provide our own books editions which are designed to make the learning more easy and efficient.
  • Our labs have big screens and projectors which makes learning quite interesting.

TCA's Trainer's Profile for Sap-fico Training in Gurgaon

  • Our trainers are experts in Sap-fico technology.
  • Our trainers are highly experienced and mastered the Sap-fico technology.
  • Our trainers know the demands of today's industry so they provide the training considering the industry competitions.
  • Our trainers have different important post working as an employee in Bank of America,
  • Our trainers have long teaching experience so they teach the students according to their level.
Testimonials

There is no words to explain about TCA becuase TCA provided me best training & I also got placed in reputed company.

Sonam
Accountant

I have done Data Analytics Training Program at TCA Training & Development. My experince was so good, trainer had deeply knowledge of particular domain. TCA has also placed me. Overall Experience is good

Pawan Kumar
Data Analyst

Hi This is pooja. I joined TCA for SAP MM Training. Rajeev Sir is very experienced trainer there, he solved my all queries regarding this. Placement cell is also good they placed me in Sky Jumper.

Pooja Bisnoi
SAP Expert
Our Placement

Sonam

Accountant (Winntus Group)

Pawan Kumar

Data Analyst (My Way Energy Pvt. Ltd.)

Pooja Bisnoi

SAP Expert (Sky Jumper)

downloads study material

Sonam

Accountant (Winntus Group)

There is no words to explain about TCA becuase TCA provided me best training & I also got placed in reputed company.

Pawan Kumar

Data Analyst (My Way Energy Pvt. Ltd.)

I have done Data Analytics Training Program at TCA Training & Development. My experince was so good, trainer had deeply knowledge of particular domain. TCA has also placed me. Overall Experience is good

Pooja Bisnoi

SAP Expert (Sky Jumper)

Hi This is pooja. I joined TCA for SAP MM Training. Rajeev Sir is very experienced trainer there, he solved my all queries regarding this. Placement cell is also good they placed me in Sky Jumper.

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