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Sap Fico Course training in Punjab with Placement, Class Timings, Course Fees, Reviews of Top 10 Best Training Institutes.

SAP FICO training in Punjab is part of SAP training course classes. As on 22-04-2018, we have total of 2 training institutes offering sap fico training with placement in Punjab. The SAP FI CO or Financial Accounting & Controlling has the capability of meeting all the accounting and financial needs of an organization. It is within this module that Financial Managers as well as other Managers within your business can review the financial position of the company in real time as compared to legacy systems which often times require overnight updates before financial statements can be generated and run for management review. SAP FI CO is the best configuration for internal and external accounting processes. It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results will learn in sap fico course in Punjab.

The SAP FI CO or Financial Accounting & Controlling has the capability of meeting all the accounting and financial needs of an organization with low of sap fico course fees in Punjab, It is within this module that Financial Managers as well as other Managers within your business can review the financial position of the company in real time as compared to legacy systems which often times require overnight updates before financial statements can be generated and run for management review. The real-time functionality of the SAP modules allows for better decision making and strategic planning. The Financial Accounting Module integrates with other SAP Modules such as Materials Management(MM), Production Planning(PP), Sales and Distribution(SD), Plant Maintenance(PM) and Project Systems(PS) are part of the sap fico course in Punjab. The FI Module also integrates with Human Resources which includes Personnel Management(PM), Time Management, Travel Management, Payroll. Document transactions occurring within the specific modules generate account postings via account determination tables.

SAP FI offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. It draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users. Choosing the right training institute in Punjab for learning the SAP FICO course either through classroom or online training is very critical to your career success. We have best training centers across punjab and good number of institutes located at Amritsar, Patiala.

 

SAP FICO Training Institutes, Training Centers & Training Course Classes Punjab

 

training institutes Sinfy Infotech
Punjab - Amritsar
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training institute

Sinfy Infotech provides best SAP FICO training with placement in Punjab.
 
training institutes Net Geeks
Punjab - Patiala
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training institute

Net Geeks provides best SAP FICO training institute in Punjab.
 
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SAP FICO Training Institutes in Punjab - by Location

Yet5.com Provides complete list of best SAP FICO training institutes in Punjab and training centers with contact address, phone number, training reviews, course fees, job placement, course content, special offers and trainer profile information by area.

 

 

 

Benefits of Learning SAP FICO training in Punjab - Advantages & Job Oppurtunities.

We have identified the benefits of learning SAP FICO course in Punjab. Punjab, commonly called as Land of five rivers, is a north western state of India and is the second largest province of Pakistan. Punjab is known for its rich culture and famous destination spots. Punjab is Pakistan’s most industrialised province as the industrial sector makes up to 24% of the province’s gross domestic product. Punjab is known for its relative prosperity in Pakistan and has the lowest rate of poverty amongst all Pakistani provinces. Education is given top priority in this state. Literacy rate in Punjab is 75.84 percent. There are 1160 schools in Punjab and 1126 Diploma and UG/PG colleges equipped with modern facilities. Also, Punjab offers various modes of programs such as Distance learning, correspondence courses and campus study. Punjab has provided job opportunities to so many students through leading IT companies such as Infosys, Tech Mahindra etc and Non IT companies. There are multiple training institutes located in each city of Punjab providing high level training and job offers.
You have travel connectivity to SAP FICO course educational training institutes in Punjab. Punjab is famous for its excellent road networks and feasibility of various modes of transport like taxis, buses, rickshaws and cycle rickshaws. The Punjab State Roadways run a number of public buses by the name Punjab Roadways and PUNBUS to provide utmost comfort and have very reasonable fares. Punjab has totally five civil airports and very comfortable railway network.
We have placement focused best SAP FICO training centers offers flexible course fees with installments, course study materials including SAP FICO lessons PPT, training videos on youtube with explanations of each lesson, mock interviews, training report and placement guides. Some of the SAP FICO training in punjab offered through online using Skype, google Talk and Teamviewer based on your convenient training schedule.

 

 

 

Related Training Courses for SAP FICO in punjab

 

 

Best SAP FICO training institutes in punjab Requests

List of training requests for best SAP FICO training institutes in punjab requests recently recieved from students, training seekers and users of Yet5.com located in punjab.
priyanka (jalandhar Punjab on 06-Oct-2015 )
I want good institute for SAP FICO training with fees details...please specify the placement procedures. SAP training for SAP FICO course - sap-fico training in punjab (jalandhar)
 


SAP FICO course Content / syllabus in punjab

Below is the SAP FICO course content in punjab used by the training institutes as part of the SAP FICO course training. The SAP FICO course syllabus covers basic to advanced level course contents which is used by most of SAP FICO training classes in punjab .

 

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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