best sap fico training institute in bangalore

Best SAP FICO Training Institute in Bangalore

AnoopTech is one of the best SAP FICO training Institute in Bangalore. We have a team of experienced industry professionals who are very passionate about SAP FICO technology. Our institute is well equipped with advanced labs. AnoopTech Training Institute has only selected trainers with more than 5 years of working in SAP FICO. In this way, Students will be benefitted from real-time scenarios with proper examples. So, if you are also looking for a best SAP Fico training in Bangalore, you have reached the right place.

SAP Fico Training Institute in Bangalore

Our SAP FICO Training centres perfectly equipped with all the needed facilities like lab, classrooms, a meeting hall and more. We assist our SAP FICO students to appear for certification at end of their course. Talking about the record of the last few months, we have successfully trained 100+ students in SAP FICO technology in our institute. Among them, 90 per cent of people got a better opportunity with our guidance and motivation.

Best SAP Fico Training Institute in Bangalore

We are conducting SAP FICO classroom training, SAP FICO online training and SAP FICO corporate training. We offer fast track and one-to-one training for SAP FICO if requested by the participant. We assure that we are giving best of our knowledge at the best SAP FICO training institute in Bangalore. When it comes to SAP FICO training course fee, we charge only reasonable price from our Students.

Discover Best SAP FICO Training in Bangalore

Our best SAP FICO training institute in Bangalore focuses on the needs of the SAP FICO ERP community. We offer SAP FICO ERP education for job seekers as well as working professionals. We offer all SAP FICO training courses as students option. AnoopTech provides free SAP FICO training materials of soft copy and hard copy.

What is SAP FICO?

best sap fico training institute in bangalore

Among various SAP modules, SAP FICO (Financial Accounting & Controlling) is an extensively used module. It is composed of SAP FI configuration, SAP CO user, SAP CO configuration and SAP FI user. Recently, there is an emergence of SAP FICO as a popular module.

SAP FI maintains the data of financial transactions and prevents loss of data. It contains several sub-modules which can be interlinked and integrated in real time such as General Ledger Accounting, Accounts Receivables, Accounts Payable, Asset Accounting and Bank Accounting.

SAP CO helps in decision-making activities that are to be undertaken by the organization and involves several factors such as Cost Element Accounting, Cost Center Accounting, profitability analysis and Product Cost Controlling. The primary emphasis of SAP CO lays on providing data for internal users.

Sub-Components of SAP FI Module 

  • Asset Accounting
  • Account Consolidation
  • General Ledgers
  • Accounts Receivable
  • Accounts Payable

Sub-Components of SAP CO Module:

  • Overhead Management
  • Internal Order Accounting
  • Cost Element Accounting
  • Cost Centre Accounting
  • Activity Based Costing
  • Product Costing
  • Profit Centre Accounting
  • Profitability Analysis

SAP FICO Course Highlights

  • Training by industry experts
  • Limited batch size for easy interaction
  • Internships for a live experience
  • IT training in all tools & technologies
  • Live projects and case studies
  • Unlimited lab access for practical guidance
  • Backup classes for missed sessions
  • Excellent Resume & Interview preparation
  • Technical support to perform day 2-day activities of your project
  • Certification after training

Topics Included in Our SAP Fico Training in Bangalore:

best sap fico training institute in bangalore

Financial Accounting:

1. Introduction to ERP SAP
2. Basic business functions
3. Application in SAP
4. R/3 Architecture
5. User and Role Map Creations

Enterprise Structure:

1. Define Company
2. Define Credit Control Area
3. Edit, Copy, Delete, Check

Management Area:

1. Assign Company code to Company
2. Assign business area to Consolidation business area
3. Assign controlling area to Consolidation business area
4. Assign Controlling area to Financial management area, etc

Financial Accounting:

Global Settings:

  • ENTER Global parameters
  • Fiscal Year Setting
  • Posting Periods
  • Define Document Types and Number Ranges

Chart of Account Lists:

  • Define Country specific Chart Of Accounts
  • Define Operative Chart of Accounts
  • Define Account Group
  • Define Retained Earnings


  • 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


  • Cross Company code Transactions in G/L
  • Accounting


  • Define Financial Statement Versions
  • Display of Trial Balance
  • Display of GL Balance
  • Display of A/R Balance


  • 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 is to Plant/valuation area and


  • Copy Chart of Depreciation
  • Creation of 0% Tax Codes
  • Assign Tax Codes for NonTaxable


  • 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


  • VAT Act
  • GST
  • 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


  • 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 is
  • 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


  • Reverse Posting
  • Check Completeness
  • Utilizing the payment program
  • Basis setting in
  • Controlling:
  • Maintain Controlling area
  • Activate control
  • Indicators/components
  • Assigns Company Code
  • Plan versions
  • Maintain Controlling document
  • Number ranges


  • Create primary/Secondary Cost
  • Elements
  • Cost element group


  • Creation of Cost Center
  • Std.Hierrachy
  • Define 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


  • 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 management


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


  • Creation of activity type
  • Define overhead keys
  • Define overhead group
  • Define calculation bases
  • Define percentage overhead
  • Creation of Profit cost centerGroup
  • 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


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


  • 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 SplittingMethod
  • Define Document Splitting Rule
  • Assign Document Splitting
  • Method
  • Define Business Transaction
  • Variants


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


  • 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 a cost of sales accounting

For Full Course Details: Click Here

How to Apply For Best SAP Fico Training Institute in Bangalore?

There are many SAP Fico training institutes in Bangalore. But if you are someone who always looks for quality training rather than anything else, AnoopTech training Institue is definitely for you. Our SAP Training in Bangalore will not just only fit in your budget but will also convert you into a professional SAP Fico expert.

APPLY NOW for Best SAP Fico training institute in Bangalore. If you require any more details, please feel free to contact us.

Office address:

Address: No 15, 1st Floor, Krishna Krishna Mansion, Next to Vijaya Bank, Outer Ring Rd, Marathahalli, Bengaluru, Karnataka 560037

Phone no: +91  80503 92227, +91 80509 60601


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