SAP FICO Training In Chennai

Chennai Trainings will provide the best SAP FICO training in Chennai with 100% placement support and affordable cost. We will provide the best SAP FICO training in Chennai with expert trainers. We organize a systematic SAP FICO course syllabus for the students in both SAP FICO online training in Chennai, SAP FICO classroom training in Chennai. SAP FICO training in Chennai teaches by experienced certified faculties they provide real-time scenarios and projects in SAP FICO weekdays classes in Chennai and SAP FICO weekend classes in Chennai, Velachery. Contact 09655 992 993 for more details and free SAP FICO demo class in Chennai.

SAP FICO Course In Chennai

We offer best SAP FICO course in Chennai for students and job assistance in Chennai Trainings. Our faculty has 11+ years of experience and handled much SAP FICO corporate training in Chennai, India. Learning SAP FICO course in Chennai Trainings will bring you up in the career of booming technology. We offer SAP FICO training in Chennai to current and passed out students and working employees and SAP FICO corporate training in Chennai. We provide SAP FICO course with flexible timings for part-time working employees and students in Velachery, Chennai.

SAP FICO Training Institute In Chennai

Chennai Trainings is one of the best SAP FICO training institute in Chennai Which provides SAP FICO courses and they can handle from basics to expert level of training in Velachery, Chennai. SAP FICO training in Chennai provides perfect Hands-on-training and directly connect with real-time environment. Our SAP FICO training in Chennai instructor guides you with a great example and ideas to explore the knowledge. We will provide SAP FICO basic to advance level of training in Chennai to the students. SAP FICO training institute in Chennai will provide SAP FICO online training in Chennai, SAP FICO classroom training in Chennai and SAP FICO corporate training in Chennai with qualified trainers.

SAP FICO Training Center In Chennai

SAP FICO training center in Chennai is one of the top training center in Velachery, Chennai. Chennai Trainings is the best choice for learning SAP FICO course at an affordable cost. In Chennai trainings, SAP FICO training in Chennai trainers have trained more than 100+ students so far with successful placements. Chennai Trainings is recognized as Best SAP FICO training center in Chennai by the students.

SAP FICO Overview

SAP FICO is the Financial and Cost Module in SAP ERP where FI stands for Financial Accounting and CO stands for Controlling. It is used to cover all business  process works with various industries. The functionalities is occupies with FI that is financial module. SAP FI is a module used for reporting both externally and internally. The career as SAP Functional Consultant  is the pillar of SAP as this is an excellent application for finance related function and is one of the most popular products. This application automatically translates into a good and steady requirement for FICO professionals.

SAP FICO Salary In Chennai

SAP FICO with required competence can expect about a package of 15,000 to 35,000 Which is the average.

SAP FICO Course Duration In Chennai

40 Hrs of theoretical and practical sessions.

SAP FICO Training In Chennai Location

Our SAP FICO Training centre in Chennai

Vijayanagar,

Velachery,

Chennai,

Tamil Nadu-600042

Chennai Trainings is located in Velachery, Chennai. We are one of the quality SAP FICO training centre in Velachery, Chennai. SAP FICO training in Chennai is the best course to place in MNC’s. It is the perfect choice for SAP FICO certified training in Velachery, Chennai.

Syllabus For SAP FICO Training In Chennai

SAP Overview

• Introduction to ERP And SAP
• History of SAP
• Organization
• Technology
• Implementation Tools (Asap and Solution Manager)
• System Landscape
• Roles And Responsibilities of a Consultant
• Types of Projects
• Change Transport System

Course Overview

• Navigation
• Organizational Elements, General Ledger’s and Postings.
• Currencies
• Bank Accounting
• Accounts Payables & Accounts Receivables
• Asset Accounting
• Closing Operations
• Reports
• General Controlling
• Cost And Revenue Element Accounting

 CostCenter Accounting

• Internal Orders

 ProfitCenter Accounting

• Product Costing
• Profitability Analysis ( CO-PA)
• Integration With the Other Modules

Navigation

• Logging on to the R/3 System
• Screen Elements
• Creating Favorites
• Adding Transaction to Favorites

FINANCIAL ACCOUNTING- Basic Settings

• Overview of Organizational Elements in Accounting
• Organizational Units
• Define and Assign Organizational Units for Finance: Ex: – Country, Regions, Company, Company Codes, Business Areas, Functional Areas, etc.,
• Variant Principle
• Fiscal Year and Posting Periods
• Field Status Variants
• Document types and NumberRanges
• Posting Keys
• Define Tolerance for GL Accounts and Employees
• Global Parameters

General Ledger

• Master Data Overview
• Chart of Accounts
• Types of Chart of Accounts
• Define and Assign Chart of Accounts,
• Define Account Groups and Screen Layout for GL Accounts,
• Define Retained Earnings Account,
• Creations of GL Accounts Master Records,
• Postings, Display GL Account Balances and Document.

Currencies

• Maintain Exchange Rates Maintain Table
• Define Translation Ratios for Currency
• Define Accounts for Exchange Rate Differences
• Posting with Foreign Currency
• Define Methods for Foreign Currency Valuation
• Prepare Automatic Posting for foreign currency valuation
• Revaluation of foreign currency balances

Accounting Documents

• Parking Document
• Holding Document
• Reference Document
• Recurring Document
• Sample Document
• Account Assignment Model
• Fast Data Entry

Reversals 

• Individual Reversals
• Mass Reversals
• Reversals of Reversals
• Cleared item Reversals

Bank Accounting

• Define House Banks with Bank Accounts
• Creation of check number ranges for check lot
• Define void reason codes
• Issue of a check
• Manual payment
• Cancellation of issue check with reason codes
• Check register

Validations and Substitutions

• Validations and Substitution
• Define Validation for posting
• GL Posting to check Validation

Accounts Payables

• Overview on Procurement Process
• Overview on Vendor Master Data
• Define Account Groups with Screen Layout
• Define NumberRanges for Vendor Accounts
• AssignNumberRanges to Vendor Account Groups
• Reconciliation Accounts
• GL Account Creation
• Creation of Vendor Master Records
• Vendor Document Types and NumberRanges
• Posting Keys
• Define Payment Terms
• Define Tolerance for Vendors/Customers
• Posting of Purchase Invoices
• Display Vendor Line Items
• Outgoing Payments
• Vendor Clearings
• Credit Memo Postings
• Special GL Transactions (Down Payments Made)
• Posting Down Payments
• Clearing of Down Payments against Invoices
• Reason Codes for under and over Payment
• Automatic Payment Program

Accounts Receivables

• Overview on Sales Process
• Complete Customer Master Data
• Define Account Groups with the Screen Layouts
• Create NumberRanges to Customer Accounts
• AssignNumberRanges to Customer Account Groups
• Reconciliation Accounts
• Create Customer Master Records
• Document Types and NumberRanges
• Posting Keys
• Payment Terms
• Posting of Sales Invoices
• Incoming Receipt with Clearings
• Display Customer Line Items
• Display GL Account Balances
• Special GL Transactions (Down Payments Received)
• Posting of Down Payments (Advance Receipt)
• Clearing of Down Payments
• Customer Credit Memo
• Dunning Procedure

Management of Account 

• Open Item Management
• Types of Payments
• Standard Payment
• Partial Payment
• Residual Payment

Taxes

• Tax on Sales & Purchases
• With Holding Tax (TDS)
• Country India Version (CIN)

Asset Accounting

• Overview on Asset Accounting
• Depreciation Methods
• Organizational Structures
• Chart of Depreciation
• Depreciation Areas
• Account Determination
• Screen Layout
• NumberRanges
• Functions of Asset Classes
• Creation of GL Accounts
• Assign GL Accounts
• Calculation Methods
• Depreciation Keys
• Screen Layout for Asset Master Data
• Asset Master Records
• Sub Asset Master Records
• Acquisition of Assets
• Depreciation Run
• Retirement of Assets
• Transfer of Assets
• Scrapping of Assets
• Reports on Asset Accounting

Cash Journal

• Cash Journal Configuration
• Cash Journal Transaction

Closing Operations

• GL Report
• AR Report
• AP Reports
• AM Reports
• Scheduler Manager

Integration with Other Modules

• FI-MM
• FI-SD
• FI-HR

FAQs

How Do I Enrol For SAP FICO Training In Chennai At Chennai Trainings?

You can contact at 09655 992 993 or directly walk into our SAP FICO training centre in Chennai to join SAP FICO course in Chennai

What Will Be The Size Of A SAP FICO Training Batch At Chennai Trainings?

We at Chennai trainings SAP FICO training in Chennai will give individual attention to students so that they will be able to clarify all the doubts.

How Equipped Are The SAP FICO Faculties At Chennai Trainings?

Our SAP FICO faculty member is industry expert and has experience in real-time application and more than 10 years of experience.

What Is The Payment Modes Accepted In Chennai Trainings?

Both hot cash and net banking is available on Chennai Training

What Is The SAP FICO Course Duration In Chennai Trainings?

SAP FICO training in Chennai is 35 Hrs of theoretical and practical sessions.

What Are The Different Mode Of Training In Chennai Trainings?

• Classroom training
• One to One training
• Fast track training
• Online training
• Customized training