SAP FICO Training – SAP FICO Stands for FI (Financial Accounting) and CO (Controlling). SAP FICO is the important module of SAP ERP. SAP FI and CO modules stores the financial transactions data.

Triumph Gate Technologies Reviews ★(18) Best SAP FICO Training Institute In Ameerpet #301, Nagasuri Plaza, Opp: Aditya Trade Center, Bank of India Building, Ameerpet, Hyderabad, Telangana 500016 Call Register Direction

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Welcome to SAP FICO Training Institute in Hyderabad

SAP FICO is the financial term of SAP, which accounts for providing customers with customized financial solutions for large organizations. SAP FICO professionals are in great demand in the IT and software industry, and it makes complete sense to boost your career with an SAP FICO certification from the best SAP FICO training institute in Hyderabad.

At Triumph Gates Technologies, we combine theory and practical skills together and blend them into a unique learning experience. Our interactive environment consists of the best professors, spacious classrooms with laboratories and projects and assignments. Being one of the best SAP FICO institute in Hyderabad, we provide only the best yet at a reasonable amount. You won’t find such high-quality institutes for SAP FICO Training in Hyderabad.

Come to join us for a SAP FICO course with us for a bright professional future. Providing the best SAP FICO training in Hyderabad, you can choose your batches for regular, weekend or even SAP FICO online training in Hyderabad. Moreover, we have a fantastic system of SAP FICO training and placement in Hyderabad. Join us to polish your professional and soft skills and enjoy the bright future ahead.

SAP FICO Training Course Syllabus

INTRODUCTION Introduction to ERP, 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 Business Area

Define Functional Area

Maintain consolidation business area

Maintain financial management area

Assign company code to company

Assign company code to credit control area

Assign business 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 number ranges

Define Posting Keys

Maintain Field Status Variants

Indicate Currency Differences for Partial Payments

Define Text IDs for Documents

Maximum Exchange Rate Difference

Define Texts for Line Items

Default Values for Document Processing Chart of Accounts List Define Group chart of accounts,

Define Country specific Chart of accounts

Define Operative Chart of accounts

Assign Company Code to 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

Worklist preparations

Layout preparations

Reset Cleared Items

Display Balances (With Variant)

Business area Overview Report

Editing Options Accounts Receivable Define Account Groups with Screen Layout (Customers)

Create Number Ranges for Customer Accounts

Assign Number Ranges to Customer Account 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

Interest calculation

Automatic Clearing

Maintain Terms of Payment

Define Terms of Payment for Installment Payments

Define Accounts for Cash Discount Granted

Define Accounts for Overpayments/Underpayment

TAX CALCULATION ON SALES PROCESS Accounts Payable Define Account Groups with Screen Layout (Vendors)

Create Number Ranges for Vendor Accounts

Assign Number Ranges to Vendor Account Groups

Define Tolerances 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

TAX CALCULATION ON PURCHASES Check Management Individual Check payment

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 EXCISE PAID/PAYABLE

CESS PAID/PAYABLE

VATPAID/PAYABLE

CST PAID/PAYABLE

WITH HOLDING TAXES(CIN)

TDS CLEARING

BANK REMITTENCE CHALLEN

TDS CERTIFICATE Creation

FORM 16 CREATION

DISPLAY TDS BALANCES Bank Accounting Define House bank

Cheq lots creations

Cash journals

Check Deposit

Bank reconciliation statement 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

Define Number Ranges for Depreciation Postings

Specify Intervals and Posting Rules

Specify Round up NetBook 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

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 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

Display of A/P Balance

Display of ASSETS Balances

Balance carry forward process

Month ending activates

Year ending activates

Fi-co tables

Structure of account balances

Lsmw Integration with MM Movement types

Valuation class

V aluation area

aluation area Process key

Valuation grouping

Material types

Define Plant

Define Division

Maintain Storage Location

Maintain Purchasing Organization

Assign plant to company code

Assign business area 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

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

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

Creation of customers with sales organization

Finished material master creation

Sales order creation

Delivery

Billing

CONTROLLING - Basis setting in Controlling Maintain controlling area

Activate control indicators/components

Assign 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 CenterHierachy

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)

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 Internal Orders Creation of Internal Order type

Creation of Internal Order

Creation of Internal Order group

Creation of number range

Actual posting to Internal Order

Maintain allocation structures

Maintain settlement profiles

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

Budget creations

Invoice posting with budgeting

Reposts on budget Profit Center Accounting Maintain controlling are setting

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

Maintain assignment of SD conditions to co-pa value field

Maintain assignment of MM conditions to co-pa 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 rates

Define credits

Define costing sheet

Assign costing sheet to costing variant

Define cost component structures

Creation of cost estimate with quality structure

Material resources planning profile

Floats

Production scheduler creations

Cost estimation planning

Cost estimation with quantity 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

Assigning scenarios and their importance’s

Assign Scenarios and Customer Fields to Ledgers

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 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

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