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

As on June 18, 2018, We have total of 9 SAP FICO training institutes in and around also near to K R Puram area in Bangalore with best training centers, institute address, Phone numbers, course fee, working hours and student reviews listed.



training institutes Vivitsu Infotech
Bangalore - K R Puram
Best training institute


Vivitsu Infotech at K R Puram - computer lab photo_15371 
Address: # 315 4th Cross Bosco Nagar T C palya Main Road Bangalore-560036 google map of 15089

Vivitsu Info Technologies head quartered in Bangalore, the “Silicon Valley of India” is promoted and managed by a group of highly experienced and skilled IT professionals. Vivitsu Infotech provides best SAP FICO Training, SAP FICO Training classes & Realtime Training K R Puram.
training institutes CAREER TECH SOLUTIONS
Bangalore - K R Puram
Best training institute
Address: #655/A, 3RD FLOOR, K R Puram, Bangalore-560035 google map of 8053

CAREER TECH SOLUTIONS provides best SAP FICO Training, SAP FICO Training classes & Realtime Training K R Puram.
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 Pravahit Technologies
Bangalore - K R Puram
training institute


Pravahit Technologies at K R Puram - class room	 photo_17139 Pravahit Technologies at K R Puram - class room	 photo_17140 Pravahit Technologies at K R Puram - class room	 photo_17085 
Address: #53, 1st Floor, 2nd Crosss, Basavanapura Main Road, KR Puram K R Puram Bangalore-560036

We always give others MORE than they expect to get by providing Quality with Service. Overview knowledge of new technologies can Often open avenues for time and cost savings. Pravahit Technologies provides best SAP FICO Training, SAP FICO Training classes & Realtime Training K R Puram.
training institutes Xpertised IT Solutions LLP
Bangalore - Kaggadasapura
training institute
Address: No 803, 2nd Floor, 9th A Main, First Stage, Indira Nagar, Bangalore-560038 google map of 8762

Xpertised IT Solutions provides conventional education and the requirements of the industry. Our training spans both IT and non IT segments and provides a variety of career oriented courses. Xpertised IT Solutions LLP provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Kaggadasapura.
training institutes Techiezone
Bangalore - Marathahalli
training institute


Techiezone at Marathahalli - class room photo_15540 Techiezone at Marathahalli - class room photo_15538 Techiezone at Marathahalli - class room photo_15414 
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 Shank info system
Bangalore - K R Puram
No Reviews. Write a Review
training institute

Shank info system provides best SAP FICO Training, SAP FICO Training classes & Realtime Training K R Puram.
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.
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Top SAP FICO training institutes in k-r-puram, bangalore - Reviews & Complaints

List of top SAP FICO training centers in k-r-puram, bangalore with training reviews and complaints.


Shilpa 5 Star Rating: Excellent Training (5-Excellent Training) Date Reviewed
I have got SAP FICO consultant job recently, training has been taken from Pravahit Technologies. Thanks for the help provided to me till I got job.
Institute reviewed : Pravahit Technologies in Bangalore for SAP FICO training in Bangalore
sushma vani k 5 Star Rating: Excellent Training (5-Excellent Training) Date Reviewed
It was the best institute preferred for the SAP FICO . provides you loads of information and the best guild lines ,proper Material and amazing explanations,i would definelty suggest this institute rather any other in banaglore .

Thank you Team ..
Institute reviewed : Pravahit Technologies in Bangalore for SAP FICO training in Bangalore
Veeresh 5 Star Rating: Excellent Training (5-Excellent Training) Date Reviewed
I am Veeresh, 4th Batch Student of Pravahit Techologies. Very Nice Institute especially for FICO Module.Trainer is having very good Knowledge in SAP.He has 9+ Years experience as a SAP Consultant. Doubts will be clarified on the spot only. no question of will get back to you or will clarify in further classes. also he will discuss about interview questions each topic wise. He is a Walking Library.......
Institute reviewed : Pravahit Technologies in Bangalore for SAP FICO training in Bangalore
Revanth kumar Reddy 5 Star Rating: Excellent Training (5-Excellent Training) Date Reviewed
I am Revanth Kumar Reddy student of Pravahit Technologies, it is very good training institute in KR puram, specially for FICO module, I had learn the real time scenarios once I joined here before this institute many institutes visited but didn't get the confident and didn't get any material and real time scenarios, so once I joined here I had confident for interview and able to clear the interviews, here they are teaching how to get job, interview tips and real time interview question and answers. I got job recently and able to manage my roles without any difficulty and getting help from institute post completion of the course as well, I am very happy to write review about Pravahit Technologies.
Thanks a lot.
Institute reviewed : Pravahit Technologies in Bangalore for SAP FICO training in Bangalore
Subramanyam 5 Star Rating: Excellent Training (5-Excellent Training) Date Reviewed
one of the best institute for sap fico learning in Bangalore, very good teaching and also we can learn the real time scenarios as well. you will get very good subject knowledge it has helped me to get the job soon. before that searched so many institutes in the Bangalore but didn't get confident on my subject knowledge but her I learn so many real time scenarios and got the job. I have referred my friends also to this institute and they are also placed in the good MNCs. we have got real time documents like configurations, BBP for our reference. soft copy also they have provided to us. thanks to Pravahit Technologies
Institute reviewed : Pravahit Technologies in Bangalore for SAP FICO training in Bangalore
Revanth Reddy 5 Star Rating: Excellent Training (5-Excellent Training) Date Reviewed
Pravahit Technologies is very good training institute in KR Puram for SAP FICO module, it is very helpful for students who are looking for real-time scenarios.
Institute reviewed : Pravahit Technologies in Bangalore for SAP FICO training in Bangalore
Sravan 4 Star Rating: Best Training (4-Best Training) Date Reviewed
Sravan here, I am the one who has completed the FICO course in this institute and can say this is best institute to get the real time working knowledge about the SAP and can expect more explanation, live scenarios in the class and interview questions topic wise day to day up to the subject which is explained during the class, trainer will conduct interviews to check the subject knowledge of student and advice areas which needs to be improved, so that you will get idea about how to face interviews.
we had done project with live example of BBP and Configuration documents which are part of live projects, the only institute will provide you live example of implementation process from Project preparation, Business Blue print, Realization, Final preparation and Go live & Support phases with detailed explanation,

Supporting process, like Incident management, Change request and Problem request management process explanation with live ticketing tool (Remedy & OSD).

Institute reviewed : Pravahit Technologies in Bangalore for SAP FICO training in Bangalore

Related Training Courses for SAP FICO in k-r-puram



SAP FICO Placement training, Course fees, Trainer Profile in k-r-puram

Pravahit Technologies institute located at k-r-puram in bangalore offers 2 Months of SAP FICO training course in Bangalore with Basic Placement Support.

Certified SAP FICO professional and having 8 year of real time experience and training experience for many batches with real time scenarios and he has experience in implementation and roll-out and sup

Introduction to ERP & SAP
� SAP R/3 Architecture
� What is FICO
� Sub modules in FI & CO
� What is the current version of SAP and previous versions
� ASAP Methodology
� Concepts of integration with MM and SD
Basic Settings and Global parameters :
� Creation of company and Company code
� Assign company code to company
� Business area and Credit control area
� Fiscal year variant and types of fiscal years
� assign fiscal year variant to company code
� Chart of accounts and type of chart of accounts
� Account groups
� Retained earnings account an importance of retained earnings
� Posting period variant
� Open and close posting period variant
� Document type and number ranges
� Field status variant
� Tolerance groups for General ledger / Employees
� Posting Keys
� Global parameters

General Ledger :
� Preparation and finalization of COA in Real time
� General Ledger master record
� New GL / Ledgers,
� Exchange rate maintenance
� GL automatic clearing maintenance
� Posting of document
� Display balances of GL
� Sample document, Park document, Hold document, Recurring document
� Account Assignment models
� Accrual and Deferral documents
� Foreign Currency valuation and Translation
� Reversal of documents
� Mass reversal
� Interest calculation
� Cash Journal setup
� Financial statement version
� Transfer Balances and carry forward (Balance sheet & P&L items)
NEW GL Concepts
� Activation and specification of Additions Ledgers
� Define currency of additional ledgers
� Define segment
� Define document Splitting for G/L accounting
� Activate Document splitting
Accounts Payable :
� Vendor Account groups
� Number Ranges for vendor accounts
� Reconciliation accounts for vendor
� Vendor master record
� Terms of payments
� Payment Methods
� Tolerance group for vendors
� House bank
� Correspondence
� Advance payments
� Automatic payment program(APP)
� Extended withholding tax
� Cash discount (received)
� Purchase returns
� Check Register, Check Maintenance, void check.
� Credit memo
� Vendor Reports
� Year end activities in accounts payable
� Z reports and preparation of functional specs of Z reports
Accounts Receivable :
� Customer groups
� Number ranges for customers� accounts
� Customer master records
� Advance receipt from customer
� Dunning
� Cash discount (granted)
� Input & output tax
� Bills of exchange
� Customer Balance reports
� Customer Ledger balance
� Year end activities in accounts Receivable
� Customer aging reports
� Z reports and preparation of functional specs of Z reports
Asset Accounting :
� Chart of deprecation
� Account determination
� Screen layout and number range assignments
� Asset classes and Account determination of Asset classes
� Integration with FI
� Deprecation areas
� Deprecation keys
� Asset master data (Main and Sub Assets)
� Asset Acquisition (Direct and AUC)
� Deprecation run
� Sale of asset
� Transfer of asset
� Asset retirement (Scrapping , with revenue with customer and without customer)
� Inter and intra asset transfer
� Capital work in progress
� Asset Reports/ with different variants of asset explorer
� Strategy on data migration related to Asset (Legacy Assets-upload process)
� Year end activities in Asset accounting
� FI-MM Integration (Configuration from MM to attain PO,GR and IR)
� Valuation Area, Valuation class and its importance in Material Master
� Accounting aspects from Material Master
� Material Movement Types
� OBYC and G/L account assignment from MM process
� FI-SD Automatic accounts determination
Controlling :
� 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:
� Order type Internal Order
� Define and Assign number ranges to Order Groups
� Types of order
� Planning Internal order wise
� View internal order wise Report
� Settlement Profile
� Budget profile
� Month end and final settlements of internal orders
Profit Centre Accounting (PCA):
� Maintain Profit Center and Activation of company code in profit center
� Controlling settings
� Dummy profit center
� Profit center groups
� 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
� Reports in profit center accounting
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

Reports :
� Financial statement version
� GL reports accounts payable reports
� Accounts receivable reports
� Assets
� Cash book reports
� COPA reports
Real Time Scenarios:

� AS-IS and Business blue print process
� Transport request creation and release
� Resolving tickets and process of ticketing tool Remedy
� LSMW (Uploading the data to sap)
� Implementation overview
� Support and maintenance process
� Incident Management
� Change request management
� Problem request management
� Roles and responsibilities of FICO consultant

Best SAP FICO training institutes in k-r-puram, bangalore - Training Requirements

List of best SAP FICO training institutes in k-r-puram, bangalore training requests recently recieved from students, training seekers and users of


Sandeep Shetty (k-r-puram Bangalore on 04-Mar-2018 )
SAP FICO peofessional training duration - please inform. - sap-fico training in bangalore (k-r-puram)
venugopal (k-r-puram Bangalore on 22-Jan-2018 )
SAP FICO peofessional training duration - please inform. - sap-fico training in bangalore (k-r-puram)
sarath (k-r-puram Bangalore on 22-May-2017 )
I like to know the details and fee SAP training for SAP FICO course - sap-fico training in bangalore (k-r-puram)
Nandini (k-r-puram Bangalore on 19-Apr-2017 )
As I have completed my BBM need to upgrade my career.Kindly suggest the best course SAP training for SAP FICO course - sap-fico training in bangalore (k-r-puram)
Balaji (k-r-puram Bangalore on 28-Mar-2016 )
I want to compete sap course for getting a job in MNC company with high salary SAP training for SAP FICO course - sap-fico training in bangalore (k-r-puram)
Lepakshi (k-r-puram Bangalore on 27-Jan-2015 )
I have 6 yrs experiance in finance & accounts. SAP training for SAP FICO course - sap-fico training in bangalore (k-r-puram)

SAP FICO course Content / syllabus at k-r-puram, bangalore.

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



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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