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SAP FICO Training Centers, Institutes & Training Course Classes in Chromepet- Listings as of June 26, 2018.

As on June 26, 2018, We have total of 9 SAP FICO training institutes in and around also near to Chromepet area in Chennai with best training centers, institute address, Phone numbers, course fee, working hours and student reviews listed.



training institutes IICT - Chromepet
Chennai - Chromepet
Best training institute


IICT - Chromepet at Chromepet - training lab photo_6932 IICT - Chromepet at Chromepet - computer lab photo_555 IICT - Chromepet at Chromepet - class room photo_568 
Address: No.14/22, 3rd Floor,1st Cross Street, New Colony, Chromepet, Chennai-600044 google map of 9553

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. IICT - Chromepet provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Chromepet.
Chennai - Pallavaram
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training institute


APOLLO COMPUTER EDUCATION at Pallavaram - class room photo_15322 
Address: COMPUTER EDUCATION LIMITED, 4/31, Pilliyar Kovil Street, Pallavaram Market Bus Stop, Near Chellamani & Co., Opp: Murugan Silks, Chennai 600 043 google map of 14915

APOLLO Computer Education is conveniently situated in Chennai. If you are deciding a best place for maximizing your knowledge, then you have come to the right spot. APOLLO COMPUTER EDUCATION provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Pallavaram.
training institutes Training in Chennai
Chennai - Chromepet
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training institute
Address: Chromepet Chennai-600044

Training in Chennai provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Chromepet.
training institutes Xeon Technologies and Solution
Chennai - Chromepet
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training institute
Address: 154/c,GST Road,Chromepet, Chennai -600 044

Xeon Technologies and Solution provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Chromepet.
training institutes UCA Technology
Chennai - Chromepet
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training institute


UCA Technology at Chromepet - training room	 photo_2623 UCA Technology at Chromepet - computer lab	 photo_2625 UCA Technology at Chromepet - class room	 photo_2624 
Address: No 30, 1st floor,2nd main road, Chromepet, Chennai-600044 google map of 12483

UCA Technology provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Chromepet.
training institutes YESES TECHNOLOGIES
Chennai - Chromepet
training institute
Address: No.17/93, Pillaiyar Koil Street, Lakshmipuram, Chromepet, Chennai - 600044 google map of 10256

YESES TECHNOLOGIES provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Chromepet.
training institutes Integra Soft Lab
Chennai - Chromepet
training institute
Address: 68, R.P. Road, Anna Nagar, Chromepet, Chennai-600044 google map of 7622

Integra Soft Lab provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Chromepet.
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Top SAP FICO training institutes in chromepet, chennai - Reviews & Complaints

List of top SAP FICO training centers in chromepet, chennai with training reviews and complaints.


Charles 3 Star Rating: Good Training(3-Good Training) Date Reviewed
Hi this is charles studied Finance training at IICT Mr.Selvam thought me all the concept in excellent way and he cleared me all the doubts and I am very much thankful to selvam sir and IICT. IICT is very good training institute for FICO.
Institute reviewed : IICT - Chromepet in Chennai for SAP FICO training in Chennai
Sidddique.S.M 4 Star Rating: Best Training (4-Best Training) Date Reviewed
About IICT This is an excellent institute for IT and Non IT professionals, it has been giving practical training by good trainers and consultants. I recommend to give first choice for this. About Consultant Mr.Selvam, I have been trained by Mr.Selvam in SAP FI & Co module, He is fabulous trainer in this area, Thanks Mr.Selvam, and Thanks IICT & all the best in your future endeavour
Institute reviewed : IICT - Chromepet in Chennai for SAP FICO training in Chennai
Thangarathinam.K 4 Star Rating: Best Training (4-Best Training) Date Reviewed

I am Thangarathinam.K, I have done SAP FICO in IICT . It was very usefull for me to learn and practise.

Our Trainer SELVEM sir gave me complete FICO training during the class times. It is very helpfull in my carrier.

Thank you,
Thangarathinam K
Institute reviewed : IICT - Chromepet in Chennai for SAP FICO training in Chennai
Umamaheswari Parthiban 3 Star Rating: Good Training(3-Good Training) Date Reviewed
Excellent training for SAP FI-CO. Selvam sir teached me very well and im very much satisfied with his training..
Institute reviewed : IICT - Chromepet in Chennai for SAP FICO training in Chennai
Thangarathinam K 5 Star Rating: Excellent Training (5-Excellent Training) Date Reviewed
Hi,I am Thangarathinam.K, I have done SAP FICO in IICT . It was very usefull for me to learn and practise.Our Trainer SELVEM sir gave me complete FICO training during the class times. It is very helpfull in my carrier.Thank you,Thangarathinam K
Institute reviewed : IICT - Chromepet in Chennai for SAP FICO training in Chennai
chandra sekhar 4 Star Rating: Best Training (4-Best Training) Date Reviewed
I completed SAP - FICO training under guidance of Arivalagan Sir, he was very supportive and helpful, also trained very well.
Institute reviewed : IICT - Chromepet in Chennai for SAP FICO training in Chennai
Nithya 3 Star Rating: Good Training(3-Good Training) Date Reviewed
IICT is the best training institute for SAP FICO Training in Chennai.The training given by Selvam sir for this is understandable and whenever we get any doubt he supports us from his end and clarifies our doubts. Thanks to Selvam sir and Sathik sir....
Institute reviewed : IICT - Chromepet in Chennai for SAP FICO training in Chennai

Related Training Courses for SAP FICO in chromepet



SAP FICO Placement training, Course fees, Trainer Profile in chromepet

IICT - Chromepet institute located at chromepet in chennai offers 60 Day(s) of SAP FICO training course in Chennai with 100% Placement Assistance.

SAP FICO Trainer profile More than 15 Years of experience in SAP FICO Technologies Has worked on 8 realtime SAP FICO projects Working in a MNC company in Chennai Trained 50+ Students so fa




� Features

� Company

� Company Code

� Chart of Accounts

� Account Groups

� Parallel Accounting

� Integration of Legal and Management Reporting

� Segment Reporting

� Controlling area

� Fiscal Year

� Special Periods

� Cost Centre

� Profit Centre

� Profit Center Group

� Cost Centre

� Cost Centre Group

� Posting Keys

� Document Type


� General Ledger Account Codes

� Creation of Account Codes (FS00)

� Extending GL accounts (FS15)

� Creation of Primary Cost Element (KA01)

� Maintaining Cost and Activity Type(KP26)

� Allocation Cost Element

� Creation of Secondary Cost Element (KA06)

� Creation of Vendor Master Codes (FK01)

� Creation of Customer Master Codes (FD01)

� Creation of Internal Order Master (KO01)

� Creation of Asset Master Codes (AS01)

� Creation of Asset Sub-number Codes (AS11)

� Display of Asset Master Codes (AW01N)

� Creation of Bank Key Masters (FI01)

� Creation of House bank (FI12)

� Maintaining Cheque Lots for Each Banks (FCHI)


� Booking a Journal Voucher (F-02)/ (FB50)

� Display of Journal Voucher (FB03)

� Booking Accrual/Deferral Document (FBS1)

� Reverse Accrual/Deferral Document (F.81)

� Individual Reversal (FB08)

� Creation of sample document (F-01)

� Display Sample Document (FBM3)

� Passing the Entry Using Sample Document (FB50)

� Booking of Recurring Entries (FBD1)

� Posting of Recurring Entries (F.14)


� Vendor Invoice Posting (FB60) / (F-43)

� Vendor Credit Memo Posting (FB65)/ (F-41)

� Vendor Invoice Payment ( F-53) / (F-58)

� Advance Payments to Vendors (F-48)

� Clearing the Down Payment (F-54)

� Memorandum Entries / Noted Items (F-57)



� Customer Invoice (FB70)

� Booking Customer Invoices (F-22)

� Customer Collection (F-28)

� Printing Pay in Slips (ZPAYSLIP)

� Clearing Open Line Items in the GL account (F-03)

� Customer advance (F-29)

� Clearing Advance (F-39)

� Refund of Advance to Customer (F-31)/(F-18)

� Clear Customer Invoice with Advances ( F-32)


� Maintain The Foreign Exchange Rate (OB08)

� Realised Gain Loss

� Unrealized Gain Or Loss

� Revaluation / Restatement of General Ledger A/c


� Posting Procedure for Bills of Exchange Receivable

� Acceptance of Bills Of Exchange (F-36)

� Bill Discounting (F-33)

� Reverse Contingent Liability (F-20)

� Memorandum Entries (Noted Items - (F-49))

� Reversal of Noted Entries (FB08)


� Display cheque register (FCHN)

� Printing Cheque (FBZ5)

� Manual issue of cheque (FCH5)

� Deleting Cheque Number (FCHF)

� Voiding Cheques (FCH9/ FCH3)

� Voiding Cheque With Reversal Document (FCH8)

� Resetting Of Cleared Document (FBRA)

� Reprinting of Cheques-FCH7

� Automatic Payment Program- (F110)

� Cash Journal (FBCJ)

� Splitting of Cash Journal Entries

� Cash Payment to Vendors/ Customers

� Reversal of Cash Journal



� Integration

� Procedure

� View and rectify any errors in the Bank Statement (FEBAN)

� Uploading Manual Bank Statement through Excel ( ZFF67)

� Automatic Bank Reconciliation(FF.5)

� Entry Flow for CMS Collections


� Creation of material master (MM01)

� Extension of Vendor Master ( XK01)

� Creation of internal order (KO01)

� Budgeting Internal order (KO22)

� Creation of purchase order (ME21N)

� Release Purchase order( ME29N)

� Goods Receipt ( MIGO )

� Invoice verification (MIRO)

� Settlement of internal order (KO88)

� Creation of asset master (AS01)

� Settlement of CWIP to Main asset.(KO02)

� Final settlement of CWIP to Main asset (KO88)

� Depreciation Run ( AFAB)

� Asset sale with Customer F-92

� Asset sale without Customer - ABAON

� Sales of Assets

� Assets Scrapping ( ABAVN)

� Asset transfer (ABUMN)

� Asset Revaluation (ABAW)

� Impairment of Asset (ABAA)


� Withholding Tax

� Create Remittance Challan (J1INCHLN)

� Enter Bank Challan Updation (J1INBANK)

� Certificate print ( J1INCERT)

� Reprint TDS Certificate (J1INCCREP)

� Quarterly Return (J1INQEFILE)

� TDS for Concessional Rate of Tax


� Creation of Tax code (FTXP)



� Maintaining of Excise Master Data (J1ID)

� Excise JV (J1IH)

� Making Adjustment Postings for Scrap (Material Write-off)

� Making Adjustment Postings for Materials Not Used in Production

� Making Adjustment Postings for Additional Excise Paid by Vendors

� Making Adjustment Postings for Money Transferred to PLA

� Making Adjustment Postings for Other Transactions

� CENVAT Register (J2I9)

� Excise Register Extraction (J2I5)

� Print Excise Register (J2I6)

� Monthly Utilisation of Cenvat Credit and Payment from PLA (J2IUN)

� Click on the Execute Button


� Sale of Capital Goods in the Year of Purchase

� For Claiming Balance 50% Cenvat Credit on Assets in the Next Accounting Year

� ER 1 Register (J2IER1)



� Form Tracking


� Material Management (MM) Integration

� Material Creation Display( MM03)

� Purchase Order: GR IR: Goods Receipt Invoice Receipt

� Invoice verification(MIRO)

� Reversal of MIRO (MR8M)

� Release Blocked Invoices (MRBR)


� Process

� For Comparison of Master Data from Sales & Distribution to Finance Accounting (OV50)

� Display Sales Order ( FV03)

� Display the billing document (VF03)

� Creation of excise invoice (J1IIN)

� Customer Analysis (FD11)


� Reset and Reversal of Documents (FBRA)

� Transfer Posting with Clearing (F-04)



� Designing of Balance Sheet

� Designing of Profit & Loss

� Assigning of Accounts to FSV

� General Ledger

� Accounts Receivable

� Accounts Payable

� Fixed Assets

� Bank & Cash

� Travel Management


� Correspondence (FB12 & F.64)

� Interest Calculation on MSMED

� Calculate Interest on Arrears without Postings (F.4C)

� Interest Rate Maintaining (OB83)


� Display BOM ( CS03)/ Multilevel BOM ( CS11)

� Display Routing ( CA03)

� View cost of Final Product ( CK11N)

� Display Production Order ( CS03)

� Production Order Confirmation ( CO11N)

� View Material Document (MB03)

� To Get Actual Cost of Production Order Settlement (KO88)

� Overheads Assessment Cycle (KSU5)

� Executing Assessment Cycle

� Month end process WIP Calculation ( KKAO)

� Settlement of orders which are in WIP (CO88/KO88)

� Changing the Cut-off Period(KKA0)



� Fiscal Year Change : Asset Accounting (AJRW)


� Customer Vendor Balance Carry forward (F.07)

� Year-End Close : General Ledger (FAGLGVTR)


� Planning At profit centre level (GP12N)

� Uploading Plan Data from Excel Sheet (GLPLUP)


� Overall Process of Travel Management

� Process Flow

� Travel Request

� Travel Planning

� Travel Expense Report

� Creating a Travel Request


� Use

� Procedure

� Result

� Approving a Travel Request

� Mass approval


� Create Mutual Fund Master(AS01)

� Investment procurement(F-90)

� Sale of Investments


� Copy & Paste Data of SAP Screen

� Table Settings

� Creating your Own Favourite menu

� Reduction of Repetitive work

� Changing Layout of a Report

� Setting up the Printer for Each User ID

� Sending Mail from the SAP System


� Logging a problem while working with SAP

� Viewing the Issue Logs / Status /Solution / Confirmations

� Escalating the Problem higher Level/ Changing the Status

� Reports / Referring to Old Solutions

� Personalising the F4 Values

Best SAP FICO training institutes in chromepet, chennai - Training Requirements

List of best SAP FICO training institutes in chromepet, chennai training requests recently recieved from students, training seekers and users of


VENKATESH (chromepet Chennai on 01-Feb-2016 )
I intend to Learn SAP FICO, My requirement would be a good trainer with vast experience and sound knowledge to teach new comers. Further more I wish to minimum members in class.s SAP training for SAP FICO course - sap-fico training in chennai (chromepet)

SAP FICO course Content / syllabus at chromepet, chennai.

We gathered most widely used SAP FICO course content used by training institutes in chromepet,chennai. The SAP FICO course syllabus covers basic to advanced level and it may vary based on SAP FICO training classes offered in chromepet.



A.Introduction to SAP R/3
1.Introduction to ERP, and S.A.P
2.What is S.A.P / R/2-R/3 ARCHITECTURE
3.S.A.P Server landscape

B.Financial Accounting Basic Settings:
1.Definition of company
2.Definition of company code
3.Assignment of company to company code
4.Definition of business area
5.Definition of fiscal year variant
6.Assignment of fiscal year variant to company code
7.Definition of posting period variant
8.Assignment of posting period variant to company code
9.Open and close posting period
10.Defining document type & number ranges
11.Maintenance of field status variants
12.Assignment of field status variant to company code
13.Definition of tolerance groups for GL accounts
14.Definition of tolerance groups for employees
15.Assignment of tolerance groups to users
16.Taxes on Sales & Purchases (input & output)
17.Creation of chart of Accounts
18.Defining Accounts Groups
19.Defining Retained Earnings Account.

C.General Ledger Accounting:
1.Creation of General Ledger Master (with and with out reference)
2.Display/Change/Block/Unblock of general ledger master
3.Document Entry posting normal postings and posting with reference
4.Display and change of documents
5.Display of GL balances
6.Display GL account line items
7.Parked documents
8.Hold documents
9.Creation of Sample Document and postings with sample documents
10.Defining recurring entry document and postings with recurring doc.
11.Creation of account assignment model and posting
12.Configuration of line layouts for display of GL line items
13.Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
14.Defining Exchange Rate types and Translation ratios
15.Define Exchange rates & posting of foreign currency transactions
16.Interest calculations on term loans
17.Accrual and Deferral documents

D.Accounts Payable
1.Creation of vendor account groups
2.creation of number ranges for vendor master records
3.assignment of number ranges to vendor account groups
4.Creation of tolerance group for venders
5.Creation of vendor master (display/change/block/unblock of vender master)
6.Posting of vendor transactions (invoice posting, payment posting, credit memo)
7.Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
8.Posting of partial Payment & Residual Payment
9.Creation of payment terms,
10.Creation of house banks and account ids.
11.Creation of check lots and maintenance of check register
12.display check register
13.cancellation of un issued checks
14.creation of void reasons
15.cancellation of issued checks
16.posting of purchase returns
17.Configuration of automatic payment program
18.Payment to vendors through APP
19.Defining correspondence & party statement of accounts

E.Accounts receivable:
1.Creation of customer account groups
2.creation of number ranges for customer master records
3.assignment of number ranges for customer account groups
4.Creation of tolerance group for customers
5.Creation of customer master (display/change/block/unblock of vender master)
6.Posting of customer transactions (sales invoice posting, payment posting, debit memo)
7.Settings for advance payment from parties (down payment)
8.Configuration of settings for dunning
9.generating the dunning letters
10.defining correspondence and party statement of accounts
11.Bills of exchange
12.posting of sales returns

F.Asset Accounting
1.Defining chart of depreciation
2.creation of 0% tax codes for sales and purchased
3.assignment of chart of depreciation to company code
4.Defining account determination
5.definition of screen lay out rules
6.definition of number ranges for asset classes
7.Integration with General Ledger & Posting rules
8.Defining Depreciation key
9.definition of multilevel methods
10.definition of period control methods
11.creation of main asset master records
12.creation of sub asset master records
13.Acquisition of fixed assets of fixed assets
15.transfer of assets
16.Scrapping of assets,
17.Depreciation run
18.Line item Settlement of assets under construction of capital work in progress

G.New General ledger accounting:
1.Parallel ledgers
2.document splitting

1.Financial statement version
2.General Ledger, Accounts Payable, Accounts Receivable and Assets Reports


A.Integration of financial accounting with materials management:
1.Definition of organizational units in materials management i.e. plant, storage location and purchase organization
2.Assignment of organizational units to each other
3.Definition of tolerance groups for purchase orders
4.Definition of tolerance groups for goods receipt
5.Definition of tolerance groups for invoice verification
6.Definition of vendor specific tolerances
7.Creation, display and change of material master records
8.Creation of plant parameters
9.Maintenance of posting periods for materials management
10.Mainternace of parameters for invoice verification
11.Maintenance of plant parameters for inventory management and physical inventory
12.Definition of attributes for material types
13.Assignment of GL accounts for material transactions in financial accounting (Integration of MM with FI)
14.Creation of purchase order, posting of goods receipt, invoice verification and Goods issue for production

B.Integration of financial accounting with sales and distributioin:
1.Definition of sale s organization
2.definition of distribution channels
3.definition of divisions
4.assignment among various organizational units in SD
5.definition of partner functions
6.definitions of shipping point and loading points
7.definition of pricing procedures
8.determining the shipping points
9.determining the pricing procedures
10.maintenance of SD condition types
11.maintenance of condition records
12.assignment of GL accounts for sales transactions( integration of FI with SD)
13.creation of sales order
14.initialization of stock
15.posting the delivery of goods
16.creating the sales invoice


A.Basic settings for controlling
1.Defining Controlling Area
2.Defining Number ranges for Controlling Area
3.Maintain Planning Versions

B.Cost element accounting:
1.creation of primary cost elements from financial accounting area
2.creation of primary cost elements from controlling area
3.display of cost element master records
4.change cost element master records
5.primary cost element categories
6.secondary cost element categories
7.default account assignments

C.Cost Center Accounting
1.Defining Cost Center Standard Hierarchy
2.Creation of Cost Centers and cost center groups
3.display cost center master records
4.change cost center master records
5.creation of cost center groups
6.posting to cost centers
7.reposting of co line items
8.Repost of Costs
9.planning for cost centers
10.Overhead Calculation
11.creation of secondary cost element master records
12.Creation and Execution of Distribution Cycle
13.creation and execution of assessment cycles
14.cost center reports

D.Internal Orders
1.Defining order types
2.Creation of internal order master records
3.display internal order master records
4.change internal order master records
5.postings to internal orders
6.planning for internal orders
7.reposting co line items for internal orders
8.repost of costs for internal orders
9.Report of Variance analysis for internal orders
10.creation of real internal orders
11.posting of business transaction to real orders
12.definition of allocation structures
13.definition of settlement profiles
14.definition of planning profiles
15.settlement of real internal orders
16.budgeting and availability control
17.maintain number ranges for budgeting
18.define tolerances for availability control
19.specification of exempt cost elements fr4om availability control
20.maintenance of budget manager

E.Profit Center Accounting
1.Basic Settings for Profit Center Accounting
2.Creation of Dummy Profit Centers
3.maintenance of control parameters for actual postings
4.Maintaining planning versions for profit centers
5.maintaining the number ranges for profit center documents
6.Creation of profit center master records
7.display of profit center master records
8.changing the profit center master records
9.Creation of revenue cost elements
10.Automatic Assignment of Revenue elements for Profit Centers
11.assignment of profit centers in cost center master records
12.creation of account groups in profit center accounting for planning
13.planning for profit and loss account items
14.planning for balance sheet items
15.posting of transactions into profit centers
16.generating the variance reports for profit and loss account items
17.Generating the variance reports for balance sheet items.

F.Profitability analysis
1.Maintaining the operating concern
2.Define profitability segment characteristics
3.Assignment of controlling area to operating concern
4.Activating the profitability analysis
5.Define number ranges for actual postings
6.Mapping of SD conditions types to COPA value fields
7.Creation of reports
8.Viewing the reports

IV.Product costing:.

A.Product cost planning:
1.creation of bill materials
2.creation of activity type master records
3.planning for activity hours
4.activity type price calculation
5.creation of work center master records
6.creation of routings
7.defining cost sheet( over head structures)
8.assignment of cost sheet to costing variant
9.creation of cost estimate with quantity structure
12.creation of cost estimate without quantity structure



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