best sap fico training institute in marathahalli

Best SAP Fico Training Institute in Marathahalli

Among various SAP modules, SAP FICO (Financial Accounting & Controlling) is a widely used module. It is formed 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. On the one hand, SAP FI maintains the data of financial transactions and prevents data loss whereas, on another hand, SAP CO helps in decision-making activities that are to be undertaken by the organization. So, If you are looking for the best SAP Fico training institute in Marathahalli, you’ve reached the correct place.

SAP Fico Training Institute in Marathahalli

Anooptech is one of the best real-time and 100 per cent placement sap fico training institute in marathahalli. Our SAP FICO Training centres perfectly equipped with all the needed facilities like lab, classrooms, a meeting hall and more. We have a team of experienced industry professionals who are very passionate about SAP FICO technology. 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 a reasonable price from our Students.

Discover More About Best SAP Fico Training Institute in Marathahalli

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. Our trainers for sap fico course explains each and every sap fi and sap co terms in detail like General Ledger Accounting, Accounts ReceivablesCost Element Accounting, Cost Center Accounting, profitability analysis, etc.

We also assist our SAP FICO students to appear for certification at end of their course. Talking about our records, 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.

Highlights of Our SAP FICO Course

  • 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 marathahalli

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

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

CROSS-COMPANY CODE TRANSACTIONS

  • Cross Company code Transactions in G/L
  • Accounting

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 is to Plant/valuation area and

ASSET MANAGEMENT:

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

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

TAXES:

  • 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

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 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

FI/SD CREDIT MANAGEMENT

  • 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

COST ELEMENT ACCOUNTING

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

COST CENTER ACCOUNTING

  • 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

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 management

INTERNAL ORDERS:

  • 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

PRODUCT COSTING:

  • 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

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 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

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 SplittingMethod
  • 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 a cost of sales accounting

For Full Course Details: Click Here

Begin Your Career With Best SAP Fico Training Institute in Marathahalli

There are many SAP Fico training institutes in Marathahalli, 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 Marathahalli. If you require any more details, please feel free to contact us.

Office address:

Address: D.no 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

Email: info@anooptech.net

Posted in Training and tagged , .

Leave a Reply

Your email address will not be published. Required fields are marked *