Course Details

SAP FICO Training, SAP FICO stands for FI (Financial Accounting) and CO (Controlling). SAP FI module deals with managing financial transactions within enterprises. This financial accounting module helps employees to manage data involved in any financial and business transactions in a unified system. SAP ERP Financials enables you to centrally track financial accounting data within an international framework of multiple companies, languages, currencies, and charts of accounts. SAP FI module mainly deals with Fixed asset,accrual,bank,cash journal,inventory,tax accounting,General ledger, Accounts Receivable (A/R), Accounts Payable (A/), Fast close functions,Financial statements,Parallel valuations and Master data governance. An aspirant can gain more insights about this application via SAP FICO training that covers all the concepts right from basics to advanced level topics.

CourseSAP FICO Online Training
Mode of Training Instructor Led Live SAP FICO Online Training
Duration 30 hours
Timings Flexible (Our Rep will work with you on the timings that suits your needs)
Course Material Our Expert Trainer will share you all the necessary SAP FICO study material, ppts, videos and pdfs
Examples Trainer will cover Real time scenarios during the training
Interview Questions Click here to see the Interview Questions
Certification Click here to know about the SAP FICO Certification
Salary Trends Check here to see the salary trends here.

SAP FICO Training Online

After the completion of SAP FICO training, a participant will be able to.

  • Use all the latest software tools for managing financial activities in your organization with the help of SAP FICO application.
  • Improve the financial processes in your company thereby increasing value-addition.
  • Implement methods and techniques for smooth financial accounting and controlling functions
  • Track and monitor data of different cost and profit centers situated across the globe from one single platform.

Following candidates can attend SAP FICO training

  • Finance Managers
  • Business Analysts
  • Finance Analysts and
  • Any graduate with Finance back ground

  • Participants must have basic knowledge of accounting concepts.

Tekslate Classes is the best Online SAP FICO Trainings classes through staff LED-Online preparing, classroom preparing and through Self-Paced Video learning. Our SAP FICO Tutorials authority staff will lead you till the finish of the SAP FICO courses and our pros will help the association and individual students to increase required and commonsense information of each module in SAP FICO Latest Version. SAP FICO training in Bangalore is set up according to the business measures and desires, everybody can get best profession open doors by taking our SAP FICO Trainings web based preparing. What’s more, we are likewise giving SAP FICO preparing.

Tekslate Classes give the finest SAP FICO tutorials videos recordings completely through our SAP FICO Self-Paced course. These SAP FICO Latest Version preparing recordings are sorted out by industry staff educators who have sound learning in the SAP FICO Latest Version. By taking Online SAP FICO Trainings self-guided preparing you can be prepared the aggregate course at your individual pace. Online SAP FICO video tutorials are incorporated with continuous situations by the skilled staff.

Classes are conducted by Certified SAP FICO Working Professionals with 100 % Quality Assurance. With an experienced Certified practitioner who will teach you the essentials you need to know to kick-start your career on SAP FICO. Our training make you more productive with your SAP FICO Training Online. Our training style is entirely hands-on. We will provide access to our desktop screen and will be actively conducting hands-on labs with real-time projects.

  • Tekslate services are Student-centered learning.
  • Qualitative & cost effective learning at your pace.
  • Geographical access to learn from any part of the world.

SAP Certification Benefits

SAP FICO Training Curriculum

Introduction to SAP R/1,Introduction to ERP, Advantages of SAP over other ERP Packages,Introduction to SAP R/1 FICO,Financial Accounting Basic Settings:Definition of company,Definition of company code,Assignment of company to company code,Definition of business area,Definition of fiscal year variant,Assignment of fiscal year variant to company code, Definition of posting period variant,Assignment of posting period variant to company code,Open and close posting period, Defining document type & number ranges,Maintenance of field status variants,Assignment of field status variant to company code,Definition of tolerance groups for GL accounts,Definition of tolerance groups for employees,Assignment of tolerance groups to users,Taxes on Sales & Purchases (input & output),Creation of chart of Accounts,Defining Accounts Groups,Defining Retained Earnings Account

Creation of General Ledger Master (with and with out reference),Display/Change/Block/Unblock of general ledger master,Document Entry posting normal postings and posting with reference Posting Documents in GL,Display and change of documents,Display of GL balances,Display GL account line items, Parked documents,Hold documents,Creation of Sample Document and postings with sample documents,Defining recurring entry document and postings with recurring doc,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,Interest calculations on term loans,Accrual and Deferral documents,Valuation of foreign currency loans

Creation of vendor account groups,Creation of number ranges for vendor master records,Assignment of number ranges to vendor account groups,Creation of tolerance group for venders,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,Display check register,Cancellation of un issued checks,Creation of void reasons,Cancellation of issued checks,Posting of purchase returns,Configuration of automatic payment program,Payment to vendors through APP,Defining correspondence & party statement of accounts,Settings for TDS transactions,Noted items for accounts payable.

Creation of customer account groups,Creation of number ranges for customer master records,Assignment of number ranges for customer account groups,Creation of tolerance group for customers,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,Generating the dunning letters,Defining correspondence and party statement of accounts,Bills of exchange,Posting of sales returns,Noted items for accounts receivable
Asset Accounting

Creation of % tax codes for sales and purchased,Assignment of chart of depreciation to company code,Defining account determination,Definition of screen lay out rules,Definition of number ranges for asset classes,Integration with General Ledger & Posting rules,Defining Depreciation key,Definition of multilevel methods,Definition of period control methods,Creation of main asset master records,Creation of sub asset master records,Acquisition of fixed assets,Sale of fixed assets,Transfer of assets
Scrapping of assets,Depreciation run,Line item Settlement of assets under construction of capital work in progress,New General

Parallel ledgers,Document splitting,Segments,Reports,Financial statement version,General Ledger, Accounts Payable, Accounts Receivable and Assets Reports

Basic settings for controlling,Defining Controlling Area,Defining Number ranges for Controlling Area,Maintain Planning Versions

Creation of primary cost elements from financial accounting area,Creation of primary cost elements from controlling area,Display of cost element master records,Change cost element master records,Primary cost element categories,Secondary cost element categories,creation of primary cost element grups,Default account assignments,Cost Center Accounting,Defining Cost Center Standard Hierarchy.

Display cost center master records,Change cost center master records,Creation of cost center groups,Posting to cost centers,Reposting of co line items,Repost of Costs,Planning for cost centers,Overhead Calculation,Creation of secondary cost element master records,Creation and Execution of Distribution Cycle,Creation and execution of assessment cycles,Creation and execution of periodic re- postings,Cost center reports,Internal Orders,Defining order types,Creation of internal order master records,Display internal order master records,Change internal order master records,Postings to internal orders,Planning for internal orders,Reposting co line items for internal orders,Repost of costs for internal orders,Report of Variance analysis for internal orders,Creation of real internal orders,Posting of business transaction to real orders,Definition of allocation structures,Definition of settlement profiles,Definition of planning profiles,Settlement of real internal orders,Budgeting and ,vailability control,Maintain number ranges for budgeting,Define tolerances for availability control,Specification of exempt cost elements from availability control,Maintenance of budget manager,Profit Center Accounting,Basic Settings for Profit Center Accounting,Creation of Dummy Profit Centers,Maintenance of control parameters for actual postings,Maintaining planning versions for profit centers,Maintaining the number ranges for profit center documents,Creation of profit center master records,Display of profit center master records,Changing the profit center master records,Creation of revenue cost elements,Automatic Assignment of Revenue elements for Profit Centers,Assignment of profit centers in cost center master records,Creation of account groups in profit center accounting for planning,Planning for profit and loss account items,Planning for balance sheet items,Posting of transactions into profit centers,Generating the variance reports for profit and loss account items,Generating the variance reports for balance sheet items,Profitability analysis,Maintaining the operating concern,Define profitability segment characteristics,Assignment of controlling area to operating concern,Activating the profitability analysis,Define number ranges for actual postings,Mapping of SD conditions types to COPA value fields,Creation of reports,Viewing the reports,Product costing

Creation of bill materials,Creation of activity type master records,Planning for activity hours,Activity type price calculation,Creation of work center master records,Creation of routings,Defining cost sheet( over head structures),Assignment of cost sheet to costing variant,Creation of cost estimate with quantity structure,Marking,Releasing,Creation of cost estimate without quantity structure,Integration

Definition of organizational units in materials management i.e. plant, storage location and purchase organization, Assignemnt of organizational units to each other, Definition of tolerance groups for purchase orders,Definition of tolerance groups for goods receipt, Definition of tolerance groups for invoice verification balance sheet items, Definition of vendor specific tolerances, Creation, display and change of material master records,Creation of plant parameters,Maintenance of posting periods for materials management, Maintenance of parameters for invoice verification, Maintenance of plant parameters for inventory management and physical inventory, Definition of attributes for material types,Assignment of GL accounts for material transactions in financial accounting, (Integration of MM with FI), Creation of purchase order, posting of goods receipt, invoice verification and,Goods issue for production

Definition of sale s organization,Definition of distribution channels,Definition of divisions,Assignment among various organizational units in SD,Definition of partner functions,Definitions of shipping point and loading points,Definition of pricing procedures,Determining the shipping points,Determining the pricing procedures,Maintenance of SD condition types,Maintenance of condition records,Assignment of GL accounts for sales transactions( integration of FI with SD),Creation of sales order,Initialization of stock,Posting the delivery of goods,Creating the sales invoice.

Faq's

Tekslate basically offers the online instructor-led training. Apart from that we also provide corporate training for enterprises. Our trainers have relevant experience in implementing real-time solutions on different queries related to different topics. Tekslate also verifies their technical background and expertise.

We record each LIVE class session you undergo through and we will share the recordings of each session/class.

If you have any queries you can contact our 24/7 dedicated support to raise a ticket. We provide you email support and solution to your queries. If the query is not resolved by email we can arrange for a one-on-one session with our trainers.

You will work on real world projects wherein you can apply your knowledge and skills that you acquired through our training. We have multiple projects that thoroughly test your skills and knowledge of various aspect and components making you perfectly industry-ready.

Our Trainers will provide the Environment/Server Access to the students and we ensure practical real-time experience and training by providing all the utilities required for the in-depth understanding of the course.

If you are enrolled in classes and/or have paid fees, but want to cancel the registration for certain reason, it can be attained within 48 hours of initial registration. Please make a note that refunds will be processed within 30 days of prior request.

Yes. All the training sessions are LIVE Online Streaming using either through WebEx or GoToMeeting, thus promoting one-on-one trainer student Interaction.

There are some Group discounts available if the participants are more than 2.

As we are one of the leading providers of Online training, We have customers from:

Popular cities of USA, like:

  • New York, Los Angeles, Chicago, Houston, Phoenix, Philadelphia, San Antonio, San Diego, Dallas, San Jose, Austin, Jacksonville, San Francisco, Columbus, Indianapolis, Fort Worth, Charlotte, Seattle, Denver, El Paso, Washington, Boston, Detroit, Nashville, Memphis, Portland, Oklahoma City, Las Vegas, Louisville, Baltimore, Milwaukee, Albuquerque, Tucson, Fresno, Sacramento, Mesa, Kansas City, Atlanta, Long Beach, Colorado Springs, Raleigh, Miami, Virginia Beach, Omaha, Oakland, Minneapolis, Tulsa, Arlington, New Orleans, Wichita, Cleveland, Tampa, Bakersfield, Aurora, Honolulu, Anaheim, Santa Ana, Corpus Christi, Riverside, Lexington, St. Louis, Stockton, Pittsburgh, Saint Paul, Cincinnati, Anchorage, Henderson, Greensboro, Plano, Newark, Lincoln, Toledo, Orlando, Chula Vista, Irvine, Fort Wayne, Jersey City, Durham, St. Petersburg, Laredo, Buffalo, Madison, Lubbock, Chandler, Scottsdale, Glendale, Reno, Norfolk, Winston–Salem, North Las Vegas, Irving, Chesapeake, Gilbert, Hialeah, Garland, Fremont, Baton Rouge, Richmond, Boise, San Bernardino.

Popular cities of Canada, like:

  • Toronto, Montreal, Vancouver, Edmonton, Hamilton, Ottawa, Calgary, Ontario, Qubec etc

Popular cities of India, like:

  • SAP FICO Training in Hyderabad, Pune, SAP FICO Training in Bangalore, SAP FICO Training in Chennai, Delhi and Mumbai.

Along with it, we also prevail our valuable online training in the places of UK, Australia, India and other parts of the world

SAP FICO Certification

To excel in SAP Certified Application Associate certification the candidate needs to prove his/her skills and should have fundamental knowledge using SAP Financial Accounting (FI) with SAP ERP 6.0 EhP6″ certification

  • Having a SAP Certified Application Associate certification distinguishes you as an expert.
  • For SCAA certification, you need not go to a test center, as the exams are available online
  • Please check the link for sap cloud based examinations : Click Here…

Exam Details : Click Here…

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