SAP FICO - Global IT Trainings

SAP FICO Training

SAP FICO Course Overview

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Global IT Training is the best SAP FICO Training Institute in Bangalore because we provide the best quality training to our students. We also have a well-equipped lab with all the latest SAP FICO software so that our students can get hands-on experience.

SAP FICO Training in Bangalore

Welcome to Global IT Training! We are a leading training institute in Marathahalli, Bangalore that specializes in teaching SAP-FICO. Whether you’re a beginner or an experienced professional looking to enhance your skills, our comprehensive courses are designed to cater to all levels of proficiency.

SAP FICO stands for SAP Financial Accounting and Controlling, the training course covers Accounts Receivable, Accounts Payable, General Ledger, Post Accounts, Close Books, Financial Statements and Balance Sheet.

SAP-FICO Module : SAP Financial Accounting (FI) is an important core module where in live-time, the financial processing transactions are all captured to provide the basis via which data is drawn for external reporting. This SAP FI Module is integrated with many parallel modules that enable a company to unify processes that may have needed the utilization of many software packages.

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About Course

Our team of Trainers are SAP FICO Certified professionals with more real-time experience in live projects. We have designed our SAP FICO Course content and syllabus based on students requirement to achieve everyone’s career goal. We have a great course plan, which will help you to learn Cash and Bank Accounting, General Ledger Accounting, Accounts Payable, Accounts Receivable, Master Records, Asset Accounting, SAP FI Consultant Level, Transaction – Based posting, Controlling Area, Cost Element, Cost Centre Accounting, Profit Centre Accounting, Repost CO Line Items (Using FI Document) Statistical Key information with practical exercises and live examples.

Why Learn SAP FICO Training In Bangalore at Global IT Training?

Live Capstone Projects

Real-time Industry Experts as Trainers

Placement Support till you get your Dream Job offer!

Free Interview Clearing Workshops

Free Resume Preparation & Aptitude Workshops

Course Highlights

Curriculum

FI – FINANCE

GENERAL LEDGER ACCOUNTING

Organization Structure
- Company
- Company Codes
- Business area, Profit Centres
Financial Accounting Global Settings
- Fiscal Year Variant
- Field Status Variant
- Tolerance Groups
- Document Types & Number Ranges
Master Data
GL Planning (New)
Introduction to New GL Accounting
- Parallel Currencies
- Foreign Currencies
- Interest Calculation
Business Process ( Easy Access Screen )
- Creation of General Ledger Master
- Document Postings, changes and reversals
- Account balance verification
- Templates like Sample, Reference Documents

ACCOUNTS PAYABLE

Master Data
Outgoing Payment
- Manual Payments
- Automatic Payments
- Payment Methods
SPL GL Transaction
Advance or Down Payments
Note Items
- Payment Terms & Cash Discounts
- Business Process (Easy Access )
Creation of Vendor Master Records
- Purchase Cycle
- Invoice Postings
- Advance Payments
- Payments
- Forex Liability Valuation

ACCOUNT RECEIVABLE

Master Data
Incoming Payment
- Manual Receipts
- Cheque Deposits
Special GL Transactions
- Advances or Down Payments
- Notes Items
- Bill of Exchanges
Payment terms & Cash Discounts
Dunning Process
Business Process ( Easy Access )
- Creation of Vendor Master records
- Purchase Cycle
- Invoice Postings
- Advance Payments
- Payments
- Forex Liability valuation

ASSET ACCOUNTING

Organization Structure
- Chart of Depreciation
- Account Determination
- Number Ranges
- Asset Classes
Integration with General Ledger
Depreciation Keys
Asset under Construction from Internal orders
Business Process (Easy Access)
- Creation of Asset Masters
- Acquisition of Assets
- Sales of Assets
- Transfer of Assets
  - Inter-Company
  - Intra Company
- Depreciation postings
- Settlement of AUC

BANK ACCOUNTING

House Banks
- House Banks
- Bank’s ID’s
- Check slots
Cheque Deposits
Manual & Automatic Bank Reconciliation
Cash Journal

CO – CONTROLLING

GENERAL CONTROLLING

Organizational structure in Controlling
Controlling Area

COST ELEMENT ACCOUNTING

Master Data–Primary & Secondary Cost Elements
Accrual Calculation

COST CENTRE ACCOUNTING

Master Data- Cost Centres, Activity Types & Statistical Key Figure
Cost Centre Planning
Actual Postings
Period End Closing activities

INTERNAL ORDER ACCOUNTING

Master Data – Internal Order
Internal Order Planning
Budget & Availability Control
Period End Closing Activities

PRODUCT COSTING

Product Cost Planning
- Costing Sheet
- Cost Component Structure
- Costing Variants
Cost Object Controlling
- Product Cost by Period
- Product Cost by Order
- Product Cost by Sales Order
Period End Closing Activities
- Overhead Calculation
- WIP Calculation
- Variance Calculation
- Settlement

CONTROLLING PROFITABILITY ANALYSIS

Structures
Master Data
Flow of Actual Values
Forms & Reports

PROFIT CENTRE ACCOUNTING

Basic Settings
Master Data
Planning
Actual Posting

INTEGRATION

Material Management (MM) with Fi Integration
- Valuation Class
- Price Indicator
- Account Determination
Sales & Distribution (SD) with FI Integration
- Sales Pricing Procedure
- Condition Techniques
- Account Determination

INFORMATION SYSTEM

Balance Sheet and Profit Loss Account
Chart Of Accounts
Trail Balance
General Ledger
User Manual
Vendor List
Vendor Wise Purchases
AGE Wise Analysis of Vendors
Down Payment Report Of Vendors
Vendor Ledger
Due Date Forecast of Vendors
Customer List
Customer Wise Sales
AGE Wise Analysis of Customers
Down Payment Report Of Customers
Bill of Exchange Bank wise & Party wise
Department-wise/Telephone-wise, Cost Report Actual Cost and Variance
Vehicle-wise/Telephone wise Cost Report Actual Cost Variance
Department-wise & Machine-wise Assets details– GROSS BLOCK, Accumulated depreciation & Net block.
Depreciation Forecast
Depreciation Posting Period Wise
Schedule V Assets Report
Assets Addition report, Sale Report, Profit/Loss on Sale Assets Report, Assets Transfer Reports
Audit Information System.

Mentors

Our SAP FICO training program is led by seasoned industry professionals who bring a wealth of practical experience to the virtual classroom. Our mentors are dedicated to guiding you through the intricacies of SAP FICO providing insights into industry best practices, and offering career advice to help you succeed.

Course Objectives

Mastering SAP FICO Modules
Real-world Application
Configuration and Customization
Financial Reporting and Analysis
Integration with Other SAP Modules
Compliance and Best Practices

Real-Word Projects

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