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SAP FICO Training Centers, Institutes & Training Course Classes in Miyapur- Listings as of April 25, 2018.

As on April 25, 2018, We have total of 6 SAP FICO training institutes in and around also near to Miyapur area in Hyderabad with best training centers, institute address, Phone numbers, course fee, working hours and student reviews listed.



training institutes TARGET TECH SOLUTION
Hyderabad - Miyapur
Best training institute
Address: Venkata Sai Residency, Bachupally, Nizampet, Hyderabad, Telangana 500090

Target Tech Solution is the Best SAP Training institute in Hyderabad provides an unmatched environment of SAP Development and SAP Training.Along with SAP Class Room and Online training. TARGET TECH SOLUTION provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Miyapur.
training institutes ITHUB SERVICES
Hyderabad - Madhapur
training institute
Address: Opp to Cyber Gateway Lane,Hitechcity, Madhapur,Hyderabad-500081. google map of 15884

ITHUB SERVICES provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Madhapur.
Hyderabad - Miyapur
No Reviews. Write a Review
training institute
Address: 1-58/8, 4TH Floor, Above BATA Showroom, Opp: SBI, Madinaguda,Miyapur, Hyderabad 500049 Mobile: 9866822330 / 7680089222

MAKAWEE SOFT TECHNOLOGIES PVT LTD provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Miyapur.
training institutes Incomp global
Hyderabad - Madhapur
training institute
Address: 446 Ayyappa Society S.Chandra Reddy Tower,First Floor, Madhapur, Hyderabad-500081 google map of 7456

Incomp global provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Madhapur.
training institute
Address: Flat No:102, VVR Infra Apts,Pratikanagar, Madhapur, Hyderabad-5000018 google map of 6323

Nicole IT Solutions - Hyderbad, NJ, USA provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Madhapur.
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Related Training Courses for SAP FICO in miyapur



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

TARGET TECH SOLUTION institute located at miyapur in hyderabad offers 45 Day(s) of SAP FICO training course in Hyderabad with Basic Placement Support.

having total 8 yrs of experience in sap fico  Possess excellent presentation and organizational skills  In-depth knowledge of the processes and procedures of conducting corporate tr

1. Explanation about ERP, WHAT IS SAP?,R/3 ARCHITECTURE
3. Meaning ,Defining & Assigning THE ORGANISATION STRUCTURE like

 Define Company
 Define Company Code
 Define Business Areas
 Define Consolidation Business Areas
 Define Financial Management Areas
 Define credit control area
 Define Functional Area
 Define Plant
 Define storage locations
 Define purchase organization
 Define Sales organization
 Define Distribution centers
 Define Divisions
4. Financial Accounting basic settings
 Define Fiscal Year Variant
 Assign Company Code to Fiscal Year Variant
 Posting Periods
 Define Variant for Open Posting Periods
 Assign Variants to Company Code
 Open and Close Posting Periods
 Define Document Type and Analization
 Define Field Status Variant
 Assign Company Code to Field Status Variant
 Define Tolerance and Groups
 Define Tolerance Groups for General Ledger Accounts
 Define Tolerance Groups for Employees
 Enter Global Parameters
5. General ledger basic settings
 Define Chart Of Accounts List
 Assign Company Code to Chart Of Accounts
 Define Account Group
 Define Retain Earnings Group
 Creation of general ledger accounts
 Making changes to G/L accounts
 View the balances
 Document lists
 Block/Unblock of G/L accounts

6. Posting the transactions using different applications
 Parked documents
 Normal documents
 Recurring documents
 Hold documents
 Accrual/deferral documents
 Sample documents

 View line items
 Payment types
8. Foreign currency
 Define exchange rates
 Transaction Ratios For Currency Transaction
 Define Exchange Rates
 Exchange rate key
 Valuation
 Postings related foreign currency
9. Bank accounting
 Creation of House bank
 Cheque lot creation
 Manual
 Automatic
 Define check numbers
 Check register
 Check encashment
 Check cancellation
 Check issue
 Issue check cancellation
 Display Cheque Information
 Display Payment Document Cheques
 Renumber Cheques
 Reprint Cheques
 Bank reconciliation
 Process Manual Bank Statement
 Create Account Symbols
 Create Key For Posting Rules
 Define posting rules
 Define Variant For Manual Bank Statement
10. Accounts receivable & Accounts payable
 Creation of Accounts group
 Number ranges for customer master records
 Tolerance limits
 Creation of customer master records
 Invoice & payment posting
 Statement of Account, Maintain Statement
 Request For Correspondence
 View reports, balances
11. Advance configuration steps
 Reconciliation Account
 Special G/L indicator
 Automatic postings
12. Dunning
 Dunning procedures
 Dunning levels
 Dunning run
13. Bills of Exchange
 Bills receivable
 Bills payable
14. Interest calculation
 Interest calculation types
 Interest Indicators
 Balance interest
 Item interest
 Prepare Account Balance Interest Calculation
 Time Dependent Terms
 Automatic postings
 Loan Receipt Entry
 Interest Run
 Batch input run
 Assign Forms for Interest Indicators
 Customer Interest Calculation Run
15. Taxes
 Value added tax
 With holding tax

 Create Chart of Depreciation
 Specify Chart of Depreciation
 Copy/Delete Chart of Depreciation Areas
 Assign Chart of Depreciation to Company code
 Specify Account Determination
 Define screen layout rules
 Define number ranges for dep areas
 Define Asset Classes
 Define Dep Area in the asset class
 Assign G/L Accounts for automatic postings to FI
 Specify Document type for posting of Depreciation
 Specify Intervals and posting rules
 Specify rounding off and / or Depreciation
 Define Base Method
 Define Multi Level Method
 Define Period Control Method
 Define Declining Balance Method
 Define Depreciation Key
 Define Screen layout for Asset Master data
 Define Screen layout for Depreciation Areas
 Create Asset Masters
 Create SUB-Asset master
 Asset purchase posting
 Sub Asset purchase posting
 View Individual Asset
 View Asset balances by Business Area
 Asset Sale posting
 Asset Transfer
 Asset Scraping


18. Controlling

 Define Controlling Area
 Define Number ranges for controlling documents
 Versions
19. Cost Element Accounting
 Types of Cost elements
 Different types of cost elements
 Different types of defining cost elements
 Primary cost elements
 Secondary cost elements
 Make changes of cost elements
 Defining Cost element group
 Posting using cost elements

20. Cost center Accounting

 Defining cost centers
 Define Cost center group
 Cost center standard hierarchy
 Repost cost
 Repost controlling line items
 Line item display
 Cost center wise report
 Settlement & Distribution
 Define Cost cycle
 Cost center wise variance report
 Defining cost center under field status group as a required entry
 Posting of the documents using cost elements and cost centers

21. Internal orders

 Define different types of internal orders
 Create Internal order & Groups
 Repost cost
 Repost controlling line items
 Line item display
 View Internal order wise report
22. Profit center Accounting

 Create Dummy Profit Center& Profit center
 Set control parameters for actual data
 Maintain Plan versions
 Define number ranges for local documents
 Maintain Automatic Account Assignment of revenue elements
 Choose Additional balance sheets and p&l a/c�s
 Derivation rules
 Profit center wise planning
 Expenditure& revenue posting for profit center
 Profit center wise variance report for B/Sheet a/c�s & p&l a/c�s

23. Profitability Analysis

 Define Operating concern
 Types of Profitability Analysis
 Characteristics and value fields
 Activate Profitability Analysis
 Maintain Assignment of SD Conditions to CO-PA Value fields
 Maintain PA transfer structure for direct postings
 Define form for profitability report
 Create profitability report
24. Product costing
 Cost sheet
 routings


SAP FICO course Content / syllabus at miyapur, hyderabad.

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



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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