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SAP FICO Training Centers, Institutes & Training Course Classes in Hinjewadi- Listings as of May 27, 2018.

As on May 27, 2018, We have total of 9 SAP FICO training institutes in and around also near to Hinjewadi area in Pune with best training centers, institute address, Phone numbers, course fee, working hours and student reviews listed.

 

 

training institutes Aspire Techsoft Pvt Ltd.
Pune - Karve Road
Best Institute
Address: Dahnukar colony, Kothrud, Karve Road, Pune-411029 google map of 7103

Aspire Technology, registered under Indian Trust Act 1960, is an Premier Organization established by Enterprising Entrepreneurs, keeping in mind the need of current Market Global Standards. Aspire Techsoft Pvt Ltd. provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Karve Road.
 
training institutes Tech concept hub
Pune - Pimple Saudagar
No Reviews. Write a Review
Best Institute
Address: 3rd Floor, Royal Tranquill, Konkane chowk Rahatani, Pimple Saudagar Pune-411057

Tech concept hub is a technology training institute. Established by technology experts in 2015 and presently operating in Pune. Tech concept hub provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Pimple Saudagar.
 
training institutes Global Techsys & solutions
Pune - Karve Nagar
Best Institute
Address: Office No.219,B-Wing Kakade Plaza,Second floor, Karve Nagar Pune-411052

Global Techsys & solutions provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Karve Nagar.
 
training institutes Talento Bridge
Pune - Kothrud
No Reviews. Write a Review
Best Institute
Address: Office no 11 , 2nd Floor , Manglam Chambers Off Paud Phata Flyover, above Abhudaya Bank Kothrud Pune-411038

Talento Bridge provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Kothrud.
 
 
training institutes Auriga Info Systems
Pune - Hadapsar
training institute

 

Auriga Info Systems at Hadapsar - 	computer lab photo_14138 Auriga Info Systems at Hadapsar - 	computer lab photo_14137 Auriga Info Systems at Hadapsar - center entrancev photo_14139 
Address: Auriga ERP Solution, C-113, Ground Floor, Mega-center, Hadpasar, Pune- 411028

AURIGA SAP products are used by over 12 million people in more than 120 countries. In order to keep pace with the growing demand of skilled manpower in SAP consulting, the SAP Ecosystem. Auriga Info Systems provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Hadapsar.
 
training institutes Secular Soft
Pune - Aundh
No Reviews. Write a Review
training institute

 

Secular Soft  at Aundh - interview sessions photo_17360 Secular Soft  at Aundh - 	training room photo_17358 Secular Soft  at Aundh - 	center entrance photo_17359 
Address: 2nd floor, A- Wing, Nyalkaran Apartment, Kate puram road , Pimple gurav

Secular Soft provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Aundh.
 
training institutes ETLHIVE
Pune - Pimple Saudagar
training institute

 

ETLHIVE at Pimple Saudagar - training campus photo_12962 ETLHIVE at Pimple Saudagar - center entrance  photo_12831 ETLHIVE at Pimple Saudagar - class room	 photo_12839 
Address: 2nd floor,Shreeji Vihar, Above G-mart,kunal icon road,Pimplesaudagar Pimple Saudagar Pune-411027

WE ARE KNOWN FOR -Mentoring 6000+ candidates in just a short span of time -Providing JOB-ORIENTED Training -Having a faculty of Excellent Corporate Trainers having 10+ years of Industry Experienced. ETLHIVE provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Pimple Saudagar.
 
training institutes MYGATE TECHNOLOGIES
Pune - Hinjewadi
No Reviews. Write a Review
training institute

MYGATE TECHNOLOGIES provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Hinjewadi.
 
training institutes Kpit Cummins Info System Ltd
Pune - Hinjewadi
No Reviews. Write a Review
training institute
Address: MIDC ,Phase 1, Rajiv Gandhi Infotech Park, Pune-411057

Kpit Cummins Info System Ltd provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Hinjewadi.
 
 
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Related Training Courses for SAP FICO in hinjewadi

 

 

Best SAP FICO training institutes in hinjewadi, pune - Training Requirements

List of best SAP FICO training institutes in hinjewadi, pune training requests recently recieved from students, training seekers and users of Yet5.com.

 

alka (hinjewadi Pune on 27-Oct-2017 )
what is fees structure in SAP FICO Couse details needed for SAP FICO - sap-fico training in pune (hinjewadi)
 
Dileep (hinjewadi Pune on 01-Apr-2017 )
I am looking for SAP FICO Trainer SAP training for SAP FICO course - sap-fico training in pune (hinjewadi)
 
Brahma Sachdev (hinjewadi Pune on 25-Jul-2016 )
I want training at weekends so that I can concentrate on work as well as training at institute. SAP training for SAP FICO course - sap-fico training in pune (hinjewadi)
 
Shashikumar (hinjewadi Pune on 22-Mar-2015 )
I need Sap fico training as i need to make my career very strongly with this course SAP training for SAP FICO course - sap-fico training in pune (hinjewadi)
 


SAP FICO course Content / syllabus at hinjewadi, pune.

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

 

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

 

 

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