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SAP FICO Training Centers, Institutes & Training Course Classes in J P Nagar- Listings as of March 23, 2018.

As on March 23, 2018, We have total of 7 SAP FICO training institutes in and around also near to J P Nagar area in Bangalore with best training centers, institute address, Phone numbers, course fee, working hours and student reviews listed.



training institutes Trainerkart Learning Solutions
Bangalore - J P Nagar
No Reviews. Write a Review
training institute
Address: # 796/12, Kothanoor, JP Nagar Bangalore-560078

Trainerkart Learning Solutions provides best SAP FICO Training, SAP FICO Training classes & Realtime Training J P Nagar.
training institutes SourceOne
Bangalore - J P Nagar
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training institute
Address: Bannerghatta Road 3rd Phase J P Nagar Bangalore-560076

SourceOne provides best SAP FICO Training, SAP FICO Training classes & Realtime Training J P Nagar.
training institutes ITChamps Software Pvt Ltd
Bangalore - J P Nagar
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training institute
Address: 1st Floor Rachit Complex Hiran Magri Sector -4 Udaipur Rajasthan-313002

ITChamps Software Pvt Ltd provides best SAP FICO Training, SAP FICO Training classes & Realtime Training J P Nagar.
training institutes SK Global Infotech
Bangalore - J P Nagar
training institute


SK Global Infotech at J P  Nagar - 	institute building photo_14841 
Address: #946/1 Diagonally opposite to SBI, 24th main Raghavendra Matt signal, J P Nagar 2nd Phase J P Nagar Bangalore-560078 google map of 16570

SK Global Infotech provides best SAP FICO Training, SAP FICO Training classes & Realtime Training J P Nagar.
training institutes GLOBALTECHSOFT
Bangalore - J P Nagar
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training institute
Address: #13/A,3rd floor, rbi layout, kotnur main road, J P Nagar, Bangalore-560078 google map of 10101

GLOBALTECHSOFT provides best SAP FICO Training, SAP FICO Training classes & Realtime Training J P Nagar.
training institutes SM Infotech
Bangalore - BTM Layout
training institute
Address: #1, 2nd Floor, Akshay Complex, 16th main BTM layout, Bangalore-560027 google map of 9517

SM Infotech provides best SAP FICO Training, SAP FICO Training classes & Realtime Training BTM Layout.
training institutes HB Tech solutions
Bangalore - J P Nagar
No Reviews. Write a Review
training institute

HB Tech solutions provides best SAP FICO Training, SAP FICO Training classes & Realtime Training J P Nagar.
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Related Training Courses for SAP FICO in j-p-nagar



SAP FICO Placement training, Course fees, Trainer Profile in j-p-nagar

SK Global Infotech institute located at j-p-nagar in bangalore offers 2 Months of SAP FICO training course in Bangalore with 100% Placement Assistance.

Our SAP BI Trainers More than 5 Years of experience in SAP BI Technologies Has worked on 12 realtime SAP BI projects Working in a MNC company in Bangalore Trained 74+ Students so far. Strong Th

Sk Globalinfotech

Finance and Control (FI/CO)
Basic settings:
Define company.
Company code.
Business area.
Chart of accounts.
Account groups.
Fiscal year variant.
Field status cvariant.
Document types and number ranges.
Define retained earnings account.
Tolerance group for employees and GI, A/CS.
Assigning all above definition to company code.
Assignments of sale taxes
Global Parameters

General Ledger (GL):
GL master creating.
Journal entry posting in INR.
Journal entry posting in foreign currencies.
Blocking a GL posting.
Unblocking a GL account.
Parking a document.
Holding a document.
Reference document.
Sample documents.
Account assignment model.
Recurring entries.
Open item management.
Full clearing.
Residual clearing.
Normal reversal.
Mass reversal.
Reversal of the reversal.
Account display.
Document display.
Interest Calculation
ECC 6.0 New Feature in GL
Configuring leading and non leading ledger
Document splitting
Foreign currency revaluations
Foreign Currency Transulation
Account Receivable (AR):
Account group creation (SD and FI customers).
Field status reconciliation A/C.
Define No. range group and No. ranges.
Assign No. range group to account groups.
Creation of tolerance group for customers.
GL � A/C creation.
Customer master creation.
Document types and No. ranges.
Posting keys.
Credit memo.
Party statement.
Account payable (AP):
Account group creation (MM and FI vendors)
Field status (Reconciliation A/C)
Define No. range group and No. ranges.
Assign No. range group to account groups.
Define tolerance group for vendors.
GL A/C creation.
Vendor master creation.
Posting keys.
House banks.
Credit memo.
Party statement.
APP-Automatic payment Program
Asset management (Asset accounting) (AM / AA)
Acquisition (Asses master creation)
Depreciation keys (SLM, WDR)
Sale of asset.
Scrapping of an asset.
Transferring of an asset from one business area to another.
GL reports.
Chart of accounts list.
Balance sheet.
Trial balance.
General ledger list.
AR reports.
List of customers.
Customer wise sales.
Due date analysis for open items.
Customer wise advances.
Customer ledger.
AP reports:
List of vendors.
Vendor wise purchase.
Due date analysis for open items.
Vendor wise advances.
AM reports:
Asset wise values.
Asset wise values (Year wise)
Asset wise values (Month wise)
Projected depreciation.
Schedule wise depreciation.
Overview of CIN:
TAXES-Country India version
Basic configuration
Excise duty
Service tax
FI � MM integration.
FI � SD integration.
Introduction to controlling.
Importance of controlling.
Basic settings for controlling.
Overhead cost controlling.
Cost elements accounting.
Primary cost elements.
Secondary cost elements.
Cost center accounting.
Internal orders.
Activity based costing (ABC).
Product cost (Integrated with PP and MM).
Profitability analysis (Integrated with SD).
Profit center accounting.
Overview of ASAP Methodology

SAP FICO course Content / syllabus at j-p-nagar, bangalore.

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



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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