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SAP FICO Training in Chennai | SAP FICO Training Institute in Chennai

Chromepet, Chennai

18,000

No Reviews Yet
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About the Course


Introduction to IICT

IICT is a leading Training and Placement company in Chennai managed by MNC Experts with 15+ years experience in leading IT Sectors from India and in Overseas.We undertake development projects and Consultancy Services at our Concern.

At IICT we are offering Apple iOS Training, Java Training, Android Training, Oracle Training, PHP Training, CCNA Training, CCNP Training, .NET Training, Software Testing Training, Informatica Training, Web Designing Training , SAS Training, Hardware, RHCE Training, C and C++ Training and many more evergreen software technologies to the students in India and Overseas.

Those who think very Serious about their Careers can contact us confidently for a Great change.

Why to Choose IICT?

Real Time MNC Experts as Trainers

Complete Practical and Hands-on Training

Flexible Timings

Affordable Fees

Lab Support

100% Job Assistance

20000+ students to believe

Interview Preparation

Topics Covered

SAP FICO Training in Chennai & SAP FICO Training Institutes in Chennai & SAP FICO Training Institute in Chennai & SAP FICO Training Centers in Chennai

SAP FICO Training in Chennai by SAP FICO Certified ERP Experts. Best SAP FICO Training in Chennai in real time. SAP FICO Training Center in Chennai filled with 10+ years experienced SAP FICO Professionals.


SAP FICO Training in Chennai with SAP FICO certified Experts. IICT, Chennai Provides Best SAP FICO Training in Chennai with 10+ years of experienced professionals. SAP FICO Training and Placement in Chennai by MNC Experts.

SAP FICO Training Institutes in Chennai With Placement at IICT (Best SAP FICO Training Institute in Chennai with Placement) & SAP FICO Training Institutes in Chennai with 100% Placement Assistance & Best SAP FICO Training Institutes in Chennai with Placement

More than 100+ students Trained
75% percent Placement Record
100% Placement Assistance

SAP FICO COURSE SYLLABUS

General Ledger Accounting
General Ledger Master
General Ledger Postings
General Ledger Parking and postings
Reversals
Automatic Clearing
Recurring Entries
Taxes
General Ledger Reports

Cash and Bank Accounting
Cash Journals
Cheque Management
House bank Masters
Bank Reconciliations

Accounts Payable
Vendor Master
Vendor Invoice Posting
Vendor Credit Memo
Vendor Down Payment
Vendor Down Payment Clearing
Vendor Outgoing payment
Partial payment against an invoice
Residual Payment
Automatic Payment Run
Withholding Tax (TDS)
Vendor Reports

Accounts Receivable
Customer Master
Customer Invoice Posting
Customer Credit Memo
Customer Down Payment
Customer Down Payment Clearing
Customer Incoming Payment
Partial payment against an invoice
Residual Payment
Customer Reports

Asset Accounting
Asset Master
Asset Procurement (Direct)
Asset Procurement (through MM)
Asset Retirements
Asset Scrapping
Depreciation Run

SAP FI Consultant Level:
Define a Company
Define a Company Code
Assign Company Code to Company
Define Chart of Accounts
Assign Company Code to Chart of Accounts
Setup Account Groups and their Number Ranges
Assign Fiscal Year Variant to Company Code
Assign Posting Period Variant to Company Code
Document Number Ranges for the Company Code
Assign Field Status Variant to Company Code
Define Employee Tolerance
Define Retained Earnings Account
Document types
Posting Keys
Validation and substitution
General Ledger Account Introduction
Reconciliation Accounts
Expense and Revenue GL Accounts
Account Assignment Model
Setup tolerance for customers and vendors
Customer Account Groups
Create number ranges for customer accounts
Assign number ranges to customer groups
Customer Master Record
Create Vendor Groups
Create number ranges for vendor accounts
Assign number ranges to vendor groups.
Create Vendor Master
Create underpayment account and Over payment accounts
Create cash discount account
Payment within tolerance (incoming)
Payment within tolerance (outgoing)
Configure Automatic Payment Program
Financial Statement Version
Cash Journals
House Bank Configuration
Check Management
Manual Bank Reconciliation
Asset Masters
Asset Number Ranges
Depreciation Areas
Asset General Ledger Account Determination
Depreciation Keys
NEW GL and Document Splitting concepts

SAP CO TRAINING SYLLABUS

Controlling Area
Maintain Controlling Area
Assignment of Controlling Area
Activate Components/Control Indicators
Number Range
Maintain Versions

Master Records
Cost Element
Cost Center
Profit Center

Cost Element
Primary Cost Elements (Manual)
Secondary Cost Elements (Manual)
Automatic Creation of Primary and Secondary Elements

Cost Center Accounting
Define Standard Hierarchy
Create Cost Center
Create Cost Center Group

Transaction – Based posting
Number assignment for CO documents
Account assignment logic
Automatic and default account assignment
Transaction-based posting in CO

Profit Center Accounting
Define Standard Hierarchy
Create Profit Center
Create Profit Center Group
Define Dummy Profit Center
Repost CO Line Items (Using FI Document)

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Who should attend

Finance Background Students, CA, BCOM, MCOM

Pre-requisites

Finance Background Students

What you need to bring

Laptop, Fees, Note

Key Takeaways

SAP FI and SAP CO Knowledge.
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About the Trainer

Arivalagan

MBA (Finance)


Certified SAP FICO Consultant having 15+ years experience in SAP FICO Domain.
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Course Id: 28481