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SAP FICO Training Centers, Institutes & Training Course Classes in White Field- Listings as of March 22, 2018.

As on March 22, 2018, We have total of 12 SAP FICO training institutes in and around also near to White Field area in Bangalore with best training centers, institute address, Phone numbers, course fee, working hours and student reviews listed.



training institutes V-Peracto Infotech Private Limited
Bangalore - White Field
Best training institute
Address: Old No: New No:382,1st floor, Opp.Unilever (HLRC)., 118, 2nd Cross Rd, Whitefield, Bengaluru, Karnataka 560066 google map of 12620

We have experienced professionals for each technology which we are having in our online training courses and here are the details about our skilled online trainers. V-Peracto Infotech Private Limited provides best SAP FICO Training, SAP FICO Training classes & Realtime Training White Field.
training institutes Anoop Technologies
Bangalore - Marathahalli
Best Institute
Address: No 15,1st Floor, Krishna Mansion, Next Vijaya Bank, Outer Ring, Marathahalli Bangalore-560037

Anoop Technologies provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Marathahalli.
Best Institute
Address: 3/76, Shiva Building, Ramanjenaya Layout, Marathahalli, Bangalore-560037 google map of 6267

RIA Institute is a pioneer in the domain of professional training services with Advanced lab facilities and world-class. We have successfully trained over 10,000 students in Bangalore. RIA Institute of Technology - Marathahalli provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Marathahalli.
training institutes NCCT Training Centre
Bangalore - White Field
No Reviews. Write a Review
training institute

NCCT Training Centre provides best SAP FICO Training, SAP FICO Training classes & Realtime Training White Field.
training institutes Techiezone
Bangalore - Marathahalli
training institute


Techiezone at Marathahalli - class room photo_15414 Techiezone at Marathahalli - class room photo_15538 Techiezone at Marathahalli - class room photo_15540 
Address: D no 11,mkb square,2nd floor, marathalli bridge, Marathalli, Bangalore - 560037 google map of 13978

MNP Technologies is a Premier IT Training Institute in Bangaore that provides High quality, Job Oriented Training programs.We are focused to improve your IT skills via organised approach. Techiezone provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Marathahalli.
training institutes SAP HANA ZONE
Bangalore - White Field
training institute

SAP HANA ZONE provides best SAP FICO Training, SAP FICO Training classes & Realtime Training White Field.
training institutes Arihant Information Technologies
Bangalore - BTM Ist Stage
No Reviews. Write a Review
training institute
Address: Above Magixs resturant, 2nd Floor, BTM 1st Stage Bangalore-560029

Arihant Information Technologies provides best SAP FICO Training, SAP FICO Training classes & Realtime Training BTM Ist Stage.
Bangalore - White Field
training institute

JOBSDEVTA STAFFING SOLUTIONS provides best SAP FICO Training, SAP FICO Training classes & Realtime Training White Field.
training institutes SenSoph
Bangalore - Marathahalli
training institute
Address: 2nd floor,MKB Square,Site No:11,Survey 97-2D, outer ring road, Marathahalli Bangalore-560037 google map of 8400

SenSoph provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Marathahalli.
training institutes Cyber Cell
Bangalore - Marathahalli
training institute
Address: Nilaya Indramma Building, 2nd Floor, Marathahalli, Banglore-560037 google map of 7283

Cyber Cell provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Marathahalli.
training institutes Fusion Squad Technologies
Bangalore - Marathahalli
training institute
Address: Marathahalli, Bangalore-560037 google map of 6426

Fusion Squad Technologies provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Marathahalli.
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Related Training Courses for SAP FICO in white-field



SAP FICO Placement training, Course fees, Trainer Profile in white-field

V-Peracto Infotech Private Limited institute located at white-field in bangalore offers 40 Day(s) of SAP FICO training course in Bangalore with 100% Placement Assistance.

Our trainer have more than 5+ Years of experience in SAP Has worked on real time SAP based projects in MNC. Trained 100+ Students so far. Strong Theoretical & Practical Knowledge on SAP Fico.

SAP FICO training course content
SAP Introduction:
� Introduction
� SAP R/3 Architecture
� ASAP Methodology

Basic Settings:
� Creation of company
� Company code
� Assign company code to company
� Business area
� Fiscal year variant
� assign fiscal year variant to company code
� Chart of accounts
� Account groups
� Retained earnings account
� Posting period variant
� Document type and no.ranges
� Field status variant
� Tolerance group
� Global parameters

General Ledger:
� GL master record
� New GL
� Posting of document
� Display balances of GL
� Parking hold sample recurring accrual deferral documents
� Foreign exchange
� Reversal of documents
� Interest calculation
� Credit management

Accounts Payable:
� Vendor groups (MM and FI vendors)
� No. Ranges for vendor accounts
� Vendor master record
� Tolerance group for vendors
� House bank
� Correspondence
� Advance payments
� Automatic payment program
� Extended withholding tax
� Terms of payments
� Cash discount (received)
� Purchase returns

Accounts Receivable:
� Customer group (SD and FI customers)
� No. ranges for customers� accounts
� Customer master records
� Advance receipts
� Dunning
� Cash discount (granted)
� Input & output tax
� Bills of exchange
� Lockboxes

Asset Accounting:
� Chart of deprication
� Account determination
� Screen layout
� Asset classes
� Integration with FI
� Deprication
� Deprication keys
� Asset master
� Sub asset master
� Asset report
� Deprication run
� Sale of asset
� Transfer of asset
� Scrapping of asset
� Capital work in progress

� Controlling area
� No. ranges for controlling documents
� Versions
� Cost element accounting
� Cost center accounting
� Repost line items
� Repost of cost
� Actual overhead assessment
� Planning cost center and cost element
� Budgeting

Internal Orders:
� Budget profile

Profit Centre Accounting (PCA):
� Controlling settings
� Dummy profit center
� Actual data
� Profit center
� Assignment of revenue elements
� Choose accounts
� Creation of cost object
� Planning profit and loss items
� Planning balance sheet items.
� Transfer of pricing

Profitability Analysis (CO-PA):
� Operating concern
� Profitability segments
� Assignment of controlling area to operating concern
� Activate profitability analysis
� Mapping of conditions to COPA values
� Drill down report
� Report painter

Product Costing:
� Creation of secondary cost element
� Activity type
� Price calculation
� Work center
� Routing
� Cost sheet
� Cost estimate with quantity structure
� Cost estimate without quantity structure
� Work in progress

� Procurement cycle
� Integration with MM
� Sales process
� Integration with SD
� Integration with asset accounting
� Integration with controlling
� Integration with PP

� Financial statement version
� GL reports accounts payable reports
� Accounts receivable reports
� Assets
� Cash book reports
� Copa reports

Real Time Scenarios:
� Resolving tickets
� Implementation overview
� Support and maintenance process

General Views
Business Scenarios (Manufacturing):
o MTO (Make to order)
o MTS (Make to stock)
o Repetitive manufacturing

Retailing (Industry add-on):
o Consumer based (apparel and foot where)
o Retailing stores

Best SAP FICO training institutes in white-field, bangalore - Training Requirements

List of best SAP FICO training institutes in white-field, bangalore training requests recently recieved from students, training seekers and users of


Santosh (white-field Bangalore on 03-Aug-2017 )
I will expect good knowledge Couse details needed for SAP FICO - sap-fico training in bangalore (white-field)

SAP FICO course Content / syllabus at white-field, bangalore.

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



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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