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Best Online SAP FICO Training in Chennai

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Course type: Online Instructor led Course

Platform: SKYPE,Google Hangout,Go to meeting, Team viewer

Course ID: 26427

Course type: Online Instructor led Course

Platform: SKYPE,Google Hangout,Go to meeting, Team viewer

Students Interested 0 (Seats Left 0)

No Reviews Yet

About the Course

SAP FICO (Financial Accounting and Controlling) is an application component of SAP, fulfills all the international requirements needed for financial accounting department in every organizations. SAP FICO is said to be one of the important module of ERP (Enterprise Resource Planning). SAP FICO designed to facilitate the various business processes in an enterprise such as Accounts Payable and Accounts Receivable, Funds and Travel Management, Assets Accounting, and General Ledger etc. The transactions made in logistics and human resources components are updated in real time to financial accounting. The process can be done by means of automatic account determination.

At Ameks Infotech, we have highly qualified professionals in SAP FICO. We are one of the leading SAP FICO training professionals in Chennai.

Topics Covered

Introduction to SAP R/3

Introduction to ERP, Advantages of SAP over other ERP Packages

Introduction to SAP R/3 FICO

Financial Accounting Basic Settings:

Creation and assignment of company and company code

Creation of business area

Defining and assignment of fiscal year variant

Defining and assignment of posting period variant

Defining open and closing posting periods

Defining document type & number ranges

Maintenance and assignment of field status variants

Taxes on Sales & Purchases (input & output)

Creation of chart of Accounts

Defining Accounts Groups

Defining Retained Earnings Account.

Defining tolerance groups for G/I accounts

General Ledger Accounting:

Creation of General Ledger Master (with and without reference)
Display/Change/Block/Unblock of general ledger master Document Entry posting normal postings posting with reference Display and change of documents

Display of GL balances and Line items Parked documents & hold documents Creation of Sample Document and posting

Defining recurring entry document and posting Creation of account assignment model and posting Configuration of line layouts for display of GL line items

Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents

Defining Exchange Rate types and Translation ratios

Define Exchange rates & posting of foreign currency transactions

Accounts Payable

Creation of vendor account groups and assignment of number ranges Creation of vendor master (display/change/block/unblock of vender master)

Posting of vendor transactions (invoice posting, payment posting, credit memo) Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)

Posting of partial Payment & Residual Payment Creation of payment terms,

Creation of house banks and account ids.

Creation of check lots and maintenance of check register Configuration of automatic payment program

Payment to vendors through APP

Un-issued & issued checks cancellation and reversal of issued checks.

Accounts receivable:

Creation of customer account groups and assignment of number ranges Creation of customer master (display/change/block/unblock of vender master)

Posting of customer transactions (sales invoice posting, payment posting, debit memo) Settings for advance payment from parties (down payment)

Configuration of settings for dunning

Asset Accounting

Defining chart of depreciation

Defining account determination, screen layout, number ranges and asset classes. Integration with General Ledger & Posting rules

Creation of asset master and sub asset master (change/display/block/unblock) Defining Depreciation key (base, declining, multilevel, period control methods) Acquisition or purchase of assets

Tax on sales and purchases

Basic settings



Extended withholding Tax

Basic settings




Basic settings for controlling

Defining Controlling Area

Defining Number ranges for Controlling Area

Creation of Primary and Secondary Cost Elements

Creation of Cost Element Groups

Primary cost element categories and secondary cost element categories

Cost Center Accounting

Defining Cost Center Standard Hierarchy

Creation of Cost Centers and cost center groups

Planning for cost center, posting to cost centers

Repost of Costs

Cost center reports

Cost Element Accounting

Defining costing element types

Creation of Primary and secondary Cost Element accounting

Repost of Cost Element accounting

Cost center reports

Internal Orders

Defining order types

Creation of internal orders

Planning of internal orders

Postings to internal order

Report of Variance analysis

Statistical internal orders

Profit Center Accounting

Basic Settings for Profit Center Accounting

Creation of Dummy Profit Centers

Maintaining versions for profit centers

Creation of profit centers and profit center groups

Creation of revenue cost elements

Automatic Assignment of Revenue elements for Profit Centers

Postings to profit centers, planning and variance reporting

Profitability analysis

Defining the operating concern

Activating the profitability analysis

Creation of data structures

Fallow of actual values

Creation of reports

Execution of reports.

Who should attend

Degree with Accounts
Freshers , Experience


Basic Knowledge in Accounting.
Relevant Education M.Com or B.Com.
2+ yrs of domain experience Required.

What you need to bring

• Use Microsoft Windows 2000 or later Operating System.
• A high-speed internet connection is required.
• A faster computer. ( at least a Core2Duo or Dual Core )
• Good quality audio headset ( with both Microphone & earphones )
• Administrator rights on the PC
• Mozilla or IE (at least IE 6.0 or above) browser.
• Cookies and JavaScript enabled.
• Active X enabled.
• A quality telephone to dial in.

Key Takeaways

Can Get Entire SAP - FICO Concepts with Hands on Practice
Can Get Confidence to Work with
Can Get SAP - FICO Developer Job opportunities

Date and Time

Not decided yet.

About the Trainer

5 Avg Rating

13 Reviews

11 Students

32 Courses


SAP Consultant

3 to 7yrs Experience...


No reviews currently Be the First to Review


Students Interested 0 (Seats Left 0)

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