SAP FICO Training in Pune
In the dynamic realm of financial management, precision and integration are the bedrock of success. Enter SAP FICO, an acronym denoting "Financial Accounting" (FI) and "Controlling" (CO) within SAP. It stands as the cornerstone of comprehensive financial management modules within the SAP ERP system. Developed with meticulous care, SAP FICO is engineered to bolster financial and accounting activities across organizations.
Key Features of SAP FICO Training in Pune
Experienced Trainer
Learn technology with a experienced professional who have expertise in their particular technology.
Doubt Resolution
We are providing training based on practical oriented approach which aims to clear all doubts by giving more practice while learning
Job Oriented Training
We are providing job oriented course training which focuses on the knowledge and skills required for the job.
Flexible Timings
We believe that everyone should get the opportunity to learn their desired course. So we provide flexibility timings.
Live Project
In live project to Known what, why and how of any application build in that technology.
Lifetime Access
We offer lifetime access to our learning system which make trainees to gain all the knowledge and skills required for the job.
SAP FICO Training in Pune - Course Overview
Welcome to the Best SAP FICO Training Institute in pune
Our SAP FICO Course in pune
Why Choose Us for SAP FICO Certification in pune
Get Started with SAP FICO Classes in pune
Achieve our SAP FICO Goals
SAP FICO Course Syllabus
Introduction to SAP R/3
Introduction to ERP Packages
Advantages of SAP over other ERP packages
Introduction to SAP R/3
SAP Landscape
Introduction to FI/CO
Financial Accounting Basic Settings
Enterprise Structure
Company
Company Code
Business areas
Chart of Accounts & types of Chart of Accounts
Retained Earnings account
Fiscal Year
Posting Periods
Special Periods
Document types & Number ranges
Field Status Variant
Tolerance group for GL accounts & employees
Posting Keys
Global Parameters
General Ledger
Introduction to Master data
GL account Creation, change, display
GL accounts balance display
G/L document postings
Document Display, Changes
Provisions – Accrual/Deferral document
Provisions – Open item management
Full, Partial & Residual clearing
Document holding
Document Parking
Document Reversal
Individual Reversal
Mass Reversal
Cleared Item Reversal
Foreign currency revaluation
Account Payables
Vendor Account Group Creation
Vendor Number Range Creation
Assign Number Ranges to vendor accounts
Tolerance group for vendors
Document number ranges
Creation of vendor master data
Reconciliation Account
Purchase invoice posting
Down payments to vendors
Manual payments
Automatic payments
Open Item management
Payment Terms
Account Receivables
Customer Account Group Creation
Customer Number Range Creation
Assign number Ranges to Customer accounts
Document Number Ranges
Tolerance Group for Customers
Creation of Customer master data
invoice posting
Payments from Customers
Same customer with vendor
Dunning
Tax on Sales and Purchases
Asset Accounting
Chart of Depreciation
Depreciation Areas
Define Asset Class
Depreciation Keys
Creation of Asset Master
Asset Transactions
Asset Acquisition with Vendor
Asset Transfer
Asset Sale
Depreciation Run
Planned depreciation & unplanned depreciation
Display of Asset Balances
Smoothing & catch up methods
Bank Accounting
House bank creation
Bank Master data
Main Bank accounts & Bank sub-accounts
Posting of transactions with the Bank
Electronic Bank statement
MT940 file from Bank
Basic Setting for Controlling
Introduction to CO Module
FI-CO Integration Scenarios & Rules
Organisational Structure
Maintain Controlling Area
Maintain Controlling Number Ranges
Maintain Versions
Cost Element Accounting
Types of cost elements
Manual Creation of Primary, Secondary Cost Elements
Primary, Secondary cost element categories
Automatic Creation of Cost Elements
Creation of Cost Element Groups
Cost Center Accounting
Creation of Cost Center
Define Cost Center Group
Cost Center Standard Hierarchy
Posting to the Cost Center
Display CO Document
Display Actual Line Items
Open & Close Controlling periods
Internal Orders
Activate Order Management in CO
Maintain Settlement Profile, Number Ranges for Settlement Documents
Maintain Allocation Structure
Define Order Type
Number Ranges for Orders
Creation of Internal Orders
Define Settlement Rule in Order Master Data
Posting of Values – Statistical and Real
Settlement of order
Planning
Profit Center Accounting
Dummy Profit Center
Creation of Profit centers
Assign Cost Center to Profit Center
Automatic Account Assignment of Revenue Elements
Number Ranges for Documents
Posting – Revenue and Expenses
Planning
Integration with Other Modules
FI-MM Integration
FI-SD Integration
Upcoming SAP FICO Training in Pune Batches
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If you're looking to enhance your professional qualifications and improve your career prospects, LearnSoft.org's certification program is the ideal choice. Our program is globally recognized and respected, offering unparalleled opportunities for growth and development.
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