space
Search Courses  in 

Get COURSE FEES & Discounts from BEST SAP FICO Institutes in Teynampet!

 

My Name

My Mobile Number

My Email ID

 

SAP FICO Training Centers, Institutes & Training Course Classes in Teynampet- Listings as of June 18, 2018.

As on June 18, 2018, We have total of 2 SAP FICO training institutes in and around also near to Teynampet area in Chennai with best training centers, institute address, Phone numbers, course fee, working hours and student reviews listed.

 

 

training institutes GLOSAP Systems Pvt ltd
Chennai - Teynampet
No Reviews. Write a Review
training institute
Address: Wescare Towers, No.16, Cenotaph Road Teynampet, Chennai -600018

GLOSAP Systems Pvt ltd provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Teynampet.
 
training institutes Hacer
Chennai - Teynampet
training institute

 

Hacer at Teynampet - training room photo_6107 Hacer at Teynampet - computer center photo_6104 Hacer at Teynampet - realtime training photo_6105 
Address: 1st Main Road Seethammal Extension, Teynampet Chennai, Tamil Nadu 600018 google map of 14096

Hacer provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Teynampet.
 
First << 1  >> Last

 

 

 

 

Top SAP FICO training institutes in teynampet, chennai - Reviews & Complaints

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

 

 
trikanth 4 Star Rating: Best Training (4-Best Training) Date Reviewed
i am trikanth, i complited my sap-fico training. the way of teaching is good. they are giving real time training. infra structure is very good.
Institute reviewed : Hacer in Chennai for SAP FICO training in Chennai
 
 
Vijay 5 Star Rating: Excellent Training (5-Excellent Training) Date Reviewed
I did SAP FICO in Hacer.. Trainer provide end to end process knowledge in SAP FiCO. Helped to prepare interviews. I gain knowledge. They provided systems for practicing. Good Infra structure.
Institute reviewed : Hacer in Chennai for SAP FICO training in Chennai
 


Related Training Courses for SAP FICO in teynampet

 

 

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

Hacer institute located at teynampet in chennai offers 45 Day(s) of SAP FICO training course in Chennai with 100% Placement Assistance.

Sushma Madam worked for MNC company in chennai, She is real time Consultant . She has worked on 12 realtime SAP FICO projects. She Trained 74+ Students so far. She having strong Theoretical & Pract

1. Introduction
ERP Concept
What is SAP?
ASAP Methodology
System Landscape
Role of Consultant
2. Enterprise Structure (ES)
Definition
Assignment
Define Company, Credit Control area, Company Code, Business Area, Functional Area and Consolidated business area.
3. Fiscal Year Variant
Maintain Fiscal Year Variant
Assign Company Code to Fiscal Year Variant
4. Posting Period Variant
Define Posting Period Variant
Open Close Posting Period Variants
Assign Company Code to Posting Period Variant
5. Field Status Variant
Edit Field Status Variant
Assign Company Code to Field Status Variant
6. Chart of Accounts
Edit Chart of Accounts
Assign Company Code to Chart of Accounts
Maintain Retained Earnings Account
7. Check Enterprise structure
Check Company Code Settings in Global Parameters
Copy, Delete, Check Company Code.
8. Account Groups
Maintain Groups in COA
Maintain From to GL Account Codes for Account Groups in COA

9. GL Accounts
Creation of GL Accounts Centrally
Edit or Change GL Master
10. Tolerance
Employee Tolerance
Customer/Vendor Tolerance
11. Document Posting
Document types
Maintain GL Document Number range for Company Code
Document Splitting
Difference between Parking and Holding Documents
Document Holding
Document Parking
Releasing the Parking Document by Changing the Amount
Deleting the Parking Document
Check the line item/ Account Balances
12. Reversal of Document
Normal/Individual Reversal
Mass Reversal
13. Settings for Accounts Payable
Creation of Vendor A/c Group
Document Number Range for Vendor A/c Group
Assign Vendor Account Group to Number Range
Customer/Vendor Tolerance
Creation of Vendor G/L Accounts
Creation of Vendor Master Data
Maintain Document number ranges for Vendor Document Types
14. Posting Vendor Documents
Enter Vendor Invoice
Vendor Payment
Full Payment
Partial Payment

Vendor down Payment
Clear Vendor Down Payment
Clear Vendor
15. Settings for Accounts Receivable
Creation of Customer A/c Group
Document Number Range for Customer A/c Group
Assign Customer Account Group to Number Range
Customer/Vendor Tolerance
Creation of Customer G/L Accounts
Creation of Customer Master Data
Maintain Document number ranges for Customer Document Types
16. Posting customer Documents
Enter Customer Invoice
Customer Payment
Customer down Payment
Clear Customer Down Payment
Clear Customer
18. Asset Account
Chart of Depreciation
Account Determination
Screen Layout
Asset Master Creation
Asset Class
Depreciation Key
Acquisition of Asset
Transfer of Asset
Sale of Asset
Asset Scrapping
19. Tax Procedure
Creation of Tax procedure
Assign Country to Tax Procedure
Creation of Tax Codes
Creation of Tax accounts and assign for automatic posting
Sales and Purchase Tax
20. Special Topics
Payment Terms
Integration between FI and MM
Integration between FI and SD

SAP FICO course Content / syllabus at teynampet, chennai.

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

 

I.Introduction

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
4.OVER VIEW OF FICO

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
14.sale 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
3.Segments.

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

II.Integration

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

III.CONTROLLING

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
10.marking
11.releasing
12.creation of cost estimate without quantity structure

 

 

laureola solutions Chennai

 

Peridot Systems Chennai

 

Prolific Training India Plc Training

 

Talhunt TTA Training center insitute in Chennai

 

Core Mind Technologies Chennai Chennai

 

CADD School Vadapalani

 

Besant technologies chennaiThink up computer institute chennai

 

IICT Chrompet - SAP Training in ChennaiSatori Technologies Chennai

 

vgit kilpaukHB Services Adyar Training Institute

 

Credo Systemz VelacheryiSpark institute, Chennai

 

sap training institutes in chennaiITBMS chennai Best Training Institute

 

7 Eleven Arthashastra Chennai

 

IIHT Vadapalani Chennai

 

HITS computer Education chennai

 

HCL Learning Velachery Chennai

 

Training course fee & Discounts

 

 

   DMCA.com Protection Status