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SAP FICO Training Centers, Institutes & Training Course Classes in Salt Lake City- Listings as of June 24, 2018.

As on June 24, 2018, We have total of 7 SAP FICO training institutes in and around also near to Salt Lake City area in Kolkata with best training centers, institute address, Phone numbers, course fee, working hours and student reviews listed.

 

 

training institutes Dyko Consulting Services
Kolkata - Salt Lake City
training institute

 

Dyko Consulting Services at Salt Lake City - class room	 photo_17039 Dyko Consulting Services at Salt Lake City - class room	 photo_16830 Dyko Consulting Services at Salt Lake City - class room	 photo_16838 
Address: Vishnu Tower, 5th Floor -DN-14, Saltlake, Sector – V, Kolkata, West Bengal 700091

DYKO EDU CARE--ERP TRAINING INSTITUTE. Our Trainer are all certified and IT consulting experience , having more than 5-8-10years. Our institute has placed more than 32 consultants in less than a year. Dyko Consulting Services provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Salt Lake City.
 
training institutes ERP Bytes
Kolkata - Salt Lake City
training institute
Address: Sector 1 Salt Lake City Kolkata-0

ERP Bytes provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Salt Lake City.
 
training institutes MAQUETTE SOFT INFOTECH PVT LTD
Kolkata - Salt Lake City
training institute

 

MAQUETTE SOFT INFOTECH PVT LTD at Salt Lake City - 	computer lab photo_13858 MAQUETTE SOFT INFOTECH PVT LTD at Salt Lake City - computer lab photo_13860 MAQUETTE SOFT INFOTECH PVT LTD at Salt Lake City - 	center entrance photo_13855 
Address: BLOCK GN-38/5,8TH FlOOR, ANANYA CHAMBERS, SALT LAKE CITY, SEC-V, KOLKATA-700091, NEAR WEBEL MORE BANK OF BARODA HEAD-OFFICE

MAQUETTE SOFT INFOTECH PVT LTD provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Salt Lake City.
 
training institutes P.S Edutech
Kolkata - Salt Lake City
training institute

P.S Edutech provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Salt Lake City.
 
 
training institutes newAmps Technologies LLP
Kolkata - Salt Lake City
No Reviews. Write a Review
training institute
Address: IA 287 Salt Lake, Sector III, Kolkata 700097, INDIA Salt Lake City Kolkata-700097

newAmps Technologies LLP provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Salt Lake City.
 
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Top SAP FICO training institutes in salt-lake-city, kolkata - Reviews & Complaints

List of top SAP FICO training centers in salt-lake-city, kolkata with training reviews and complaints.

 

 
Akhilesh 5 Star Rating: Excellent Training (5-Excellent Training) Date Reviewed
I learn SAP FICO from Dyko , it took for me 4months, Now I am working with IBM as senior consultant
Institute reviewed : Dyko Consulting Services in Kolkata for SAP FICO training in Kolkata
 
 
Manish Damani 4 Star Rating: Best Training (4-Best Training) Date Reviewed
"Very friendly and helpful faculty with very good knowledge on subject. Giving practical experience so that we can accommodate in MNC environment. Committed to give best knowledge and give backup for getting jobs. "
Institute reviewed : Dyko Consulting Services in Kolkata for SAP FICO training in Kolkata
 
 
K. Karmakar 5 Star Rating: Excellent Training (5-Excellent Training) Date Reviewed
Successfully completed my Live project training in domain of FI from this company as a Jr. Project Trainee. It was an excellent Industrial training provided by these people and it was 4 months. Thanks to the MSIPL for guiding me perfectly for better future in my career.
Institute reviewed : MAQUETTE SOFT INFOTECH PVT LTD in Kolkata for SAP FICO training in Kolkata
 
 
Rajesh Mitra 5 Star Rating: Excellent Training (5-Excellent Training) Date Reviewed
My self Rajesh was a finance professional prior to joining MSIPL for SAP career associated with Finance domain. Real-time Industrial training in SAP FI/CO module which was co-related to my finance domain was imparted by MSIPL to boost my career in my organization as SAP FI consultant. The training is Real-time Industrial scenario which I am encasing upon in my current organization where SAP was installed previously. I am grateful to MSIPL for shaping my career as SAP consultant in my current organization.
Institute reviewed : MAQUETTE SOFT INFOTECH PVT LTD in Kolkata for SAP FICO training in Kolkata
 
 
Sibaprasad 5 Star Rating: Excellent Training (5-Excellent Training) Date Reviewed
My self Sibaprasad was a finance professional prior to joining MSIPL for SAP career associated with Finance domain. Real-time Industrial training in SAP FI module which was co-related to my finance domain was imparted by MSIPL to boost my career in my organization as SAP FI consultant. The training is Real-time Industrial scenario which I am encasing upon in my current organization where SAP was installed previously. I am grateful to MSIPL for shaping my career & giving me an opportunity as a SAP Associated Consultant in my current organization.
Institute reviewed : MAQUETTE SOFT INFOTECH PVT LTD in Kolkata for SAP FICO training in Kolkata
 
 
Shaffi. N 5 Star Rating: Excellent Training (5-Excellent Training) Date Reviewed
Hello everybody, I am Saffi this is state that I was appointed by MSIPL two months back for a live training with business training in SAP FI module mapping my previous finance domain with the same module. After successful completion of the Offsite & Onsite training I have been placed in client site kolkata through direct reference by MSIPL. Thanks to MSIPL for giving me a break break IT domain through SAP FI module from my previous marketing profession & which was possible through real-time live Industrial training in SAP-FI module.
Institute reviewed : MAQUETTE SOFT INFOTECH PVT LTD in Kolkata for SAP FICO training in Kolkata
 
 
Sandipan Sarkar 4 Star Rating: Best Training (4-Best Training) Date Reviewed
I was appointed by MSIPL four months ago for induction program in SAP & my job has been duly confirmed after the completion of three months probation period. Now I am looking forward to more challenging career in SAP domain through MSIPL direct or indirect reference for various onsite client requirements on PAN India basis. So, thanks to Maquette soft Infotech Pvt. Ltd. for giving me break in SAP domain from my previous production domain's.
Institute reviewed : MAQUETTE SOFT INFOTECH PVT LTD in Kolkata for SAP FICO training in Kolkata
 


Related Training Courses for SAP FICO in salt-lake-city

 

 

SAP FICO Placement training, Course fees, Trainer Profile in salt-lake-city

Dyko Consulting Services institute located at salt-lake-city in kolkata offers 2 Months of SAP FICO training course in Kolkata with 100% Placement Assistance.

Engineer CA CMA CS MTECH real time trainer . IBm TCS WIPRO E& Y profile trainer. he will be having 3 to 4 implementation experience and supporting experience and also he will give you real time ticke

SAP ALL MODULE COURSES . knowledge sharing, original tool sharing knowledge.
friendly class, meeting with real time trainer every week.
SAP Overview

Ø Introduction to ERP And SAP
Ø History of SAP
Ø Organization
Ø Technology
Ø Implementation Tools (Asap and Solution Manager)
Ø System Landscape
Ø Roles And Responsibilities of a Consultant
Ø Types of Projects
Ø Change Transport System


Course Overview



Ø Navigation
Ø Organizational Elements, General Ledger’s and Postings.
Ø Currencies
Ø Bank Accounting
Ø Accounts Payables & Accounts Receivables
Ø Asset Accounting
Ø Closing Operations
Ø Reports
Ø General Controlling
Ø Cost And Revenue Element Accounting
Ø CostCenter Accounting
Ø Internal Orders
Ø ProfitCenter Accounting
Ø Product Costing
Ø Profitability Analysis ( CO-PA)
Ø Integration With the Other Modules


Navigation



Ø Logging on to the R/3 System
Ø Screen Elements
Ø Creating Favorites
Ø Adding Transaction to Favorites


FINANCIAL ACCOUNTING



Basic Settings



Overview of Organizational Elements in Accounting

Organizational Units

Define and Assign Organizational Units for Finance: Ex: – Country, Regions, Company, Company Codes, Business Areas, Functional Areas, etc.,

Variant Principle

Fiscal Year and Posting Periods

Field Status Variants

Document types and NumberRanges

Posting Keys

Define Tolerance for GL Accounts and Employees

Global Parameters



General Ledger



Master Data Overview

Chart of Accounts

Types of Chart of Accounts

Define and Assign Chart of Accounts,

Define Account Groups and Screen Layout for GL Accounts,

Define Retained Earnings Account,

Creations of GL Accounts Master Records,

Postings, Display GL Account Balances and Document.



Currencies



Maintain Exchange Rates Maintain Table

Define Translation Ratios for Currency

Define Accounts for Exchange Rate Differences

Posting with Foreign Currency

Define Methods for Foreign Currency Valuation

Prepare Automatic Posting for foreign currency valuation

Revaluation of foreign currency balances



Accounting Documents



Parking Document

Holding Document

Reference Document

Recurring Document

Sample Document

Account Assignment Model

Fast Data Entry



Reversals



Individual Reversals

Mass Reversals

Reversals of Reversals

Cleared item Reversals



Bank Accounting



Define House Banks with Bank Accounts

Creation of check number ranges for check lot

Define void reason codes

Issue of a check

Manual payment

Cancellation of issue check with reason codes

Check register











Validations and Substitutions



Validations and Substitution

Define Validation for posting

GL Posting to check Validation



Accounts Payables



Overview on Procurement Process

Overview on Vendor Master Data

Define Account Groups with Screen Layout

Define NumberRanges for Vendor Accounts

AssignNumberRanges to Vendor Account Groups

Reconciliation Accounts

GL Account Creation

Creation of Vendor Master Records

Vendor Document Types and NumberRanges

Posting Keys

Define Payment Terms

Define Tolerance for Vendors/Customers

Posting of Purchase Invoices

Display Vendor Line Items

Outgoing Payments

Vendor Clearings

Credit Memo Postings

Special GL Transactions (Down Payments Made)

Posting Down Payments

Clearing of Down Payments against Invoices

Reason Codes for under and over Payment

Automatic Payment Program



Accounts Receivables



Overview on Sales Process

Complete Customer Master Data

Define Account Groups with the Screen Layouts

Create NumberRanges to Customer Accounts

AssignNumberRanges to Customer Account Groups

Reconciliation Accounts

Create Customer Master Records

Document Types and NumberRanges

Posting Keys

Payment Terms

Posting of Sales Invoices

Incoming Receipt with Clearings

Display Customer Line Items

Display GL Account Balances

Special GL Transactions (Down Payments Received)

Posting of Down Payments (Advance Receipt)

Clearing of Down Payments

Customer Credit Memo

Dunning Procedure.



Management of Account



Open Item Management
Types of Payments
Standard Payment
Partial Payment
Residual Payment


Taxes



Tax on Sales & Purchases

With Holding Tax (TDS)

Country India Version (CIN)



Asset Accounting



Overview on Asset Accounting

Depreciation Methods

Organizational Structures

Chart of Depreciation

Depreciation Areas

Account Determination

Screen Layout

NumberRanges

Functions of Asset Classes

Creation of GL Accounts

Assign GL Accounts

Calculation Methods

Depreciation Keys

Screen Layout for Asset Master Data

Asset Master Records

Sub Asset Master Records

Acquisition of Assets

Depreciation Run

Retirement of Assets

Transfer of Assets

Scrapping of Assets

Reports on Asset Accounting



Cash Journal



Cash Journal Configuration

Cash Journal Transaction



Closing Operations



GL Report

AR Report

AP Reports

AM Reports

Scheduler Manager



Integration with Other Modules



FI-MM
FI-SD
FI-HR




























CONTROLLING



Ø Introduction to Controlling.
Ø Importance of Controlling.


General Controlling.



Maintain controlling area
Activate components for controlling area
Assignment of company code to controlling area
Maintain number ranges for controlling area documents
Maintain versions and setting for fiscal year


Cost Element Accounting



Introduction to Cost Element Accounting
Primary and Secondary Cost Elements
Define Cost Element Categories
Manual & Automatic Creation of Primary and Secondary Cost Elements
Define Cost Element Standard Hierarchy and Groups


Cost Centre Accounting



Introduction to cost centers
Define Standard hierarchy for cost centers
Define cost center categories
Master data maintenance
Cost centre groups
Set planner profile for cost centre
Create activity types
Maintain statistical key figures
Post transaction to cost centers
Generate cost center reports
Plan values and quantities for activity prices
Calculate activity prices
Periodical reposting of cost
Create and execute assessment cycle
Create and execute distribution cycles
Activity allocations
Settings for automatic posting


Internal Orders



Introduction to Internal order
Activate order management in controlling area
Maintain budget and planning profiles
Planning
Define order types
True orders and statistical orders
Settlements
Display internal order report




Profit Centre Accounting



Introduction to Profit centre accounting
Maintain Standard Hierarchy
Create Dummy Profit Centre
Maintain Profit Centre Groups
Creation of Profit Centre
Assignment of Profit Centers in cost Center Master Data
Maintain Automatic Account Assignments for Revenue Elements
ProfitCenter for Balance Sheet and Profit and Loss
Planning And Postings
DisplayProfitCenter Reports


Profitability Analysis.



Introduction to profitability analysis
Maintain operating concern
Define profitability segment
Maintain characteristics values
Define derivation rules
Setting for data flow from SD
Setting for data flow from FI and MM
Display reports in COPA
Mapping of SD/MM Conditions to CO-PA value fields
Overview



Report Painter

New GL

Guidelines on Resume Preparation and Interview tips.
Dyko Consulting Services institute located at salt-lake-city in kolkata offers 2 Months of SAP FICO training course in Kolkata with 100% Placement Assistance.

Engineer CA CMA CS MTECH real time trainer . IBm TCS WIPRO E& Y profile trainer. he will be having 3 to 4 implementation experience and supporting experience and also he will give you real time ticke

SAP ALL MODULE COURSES . knowledge sharing, original tool sharing knowledge.
friendly class, meeting with real time trainer every week.
SAP Overview

Ø Introduction to ERP And SAP
Ø History of SAP
Ø Organization
Ø Technology
Ø Implementation Tools (Asap and Solution Manager)
Ø System Landscape
Ø Roles And Responsibilities of a Consultant
Ø Types of Projects
Ø Change Transport System


Course Overview



Ø Navigation
Ø Organizational Elements, General Ledger’s and Postings.
Ø Currencies
Ø Bank Accounting
Ø Accounts Payables & Accounts Receivables
Ø Asset Accounting
Ø Closing Operations
Ø Reports
Ø General Controlling
Ø Cost And Revenue Element Accounting
Ø CostCenter Accounting
Ø Internal Orders
Ø ProfitCenter Accounting
Ø Product Costing
Ø Profitability Analysis ( CO-PA)
Ø Integration With the Other Modules


Navigation



Ø Logging on to the R/3 System
Ø Screen Elements
Ø Creating Favorites
Ø Adding Transaction to Favorites


FINANCIAL ACCOUNTING



Basic Settings



Overview of Organizational Elements in Accounting

Organizational Units

Define and Assign Organizational Units for Finance: Ex: – Country, Regions, Company, Company Codes, Business Areas, Functional Areas, etc.,

Variant Principle

Fiscal Year and Posting Periods

Field Status Variants

Document types and NumberRanges

Posting Keys

Define Tolerance for GL Accounts and Employees

Global Parameters



General Ledger



Master Data Overview

Chart of Accounts

Types of Chart of Accounts

Define and Assign Chart of Accounts,

Define Account Groups and Screen Layout for GL Accounts,

Define Retained Earnings Account,

Creations of GL Accounts Master Records,

Postings, Display GL Account Balances and Document.



Currencies



Maintain Exchange Rates Maintain Table

Define Translation Ratios for Currency

Define Accounts for Exchange Rate Differences

Posting with Foreign Currency

Define Methods for Foreign Currency Valuation

Prepare Automatic Posting for foreign currency valuation

Revaluation of foreign currency balances



Accounting Documents



Parking Document

Holding Document

Reference Document

Recurring Document

Sample Document

Account Assignment Model

Fast Data Entry



Reversals



Individual Reversals

Mass Reversals

Reversals of Reversals

Cleared item Reversals



Bank Accounting



Define House Banks with Bank Accounts

Creation of check number ranges for check lot

Define void reason codes

Issue of a check

Manual payment

Cancellation of issue check with reason codes

Check register











Validations and Substitutions



Validations and Substitution

Define Validation for posting

GL Posting to check Validation



Accounts Payables



Overview on Procurement Process

Overview on Vendor Master Data

Define Account Groups with Screen Layout

Define NumberRanges for Vendor Accounts

AssignNumberRanges to Vendor Account Groups

Reconciliation Accounts

GL Account Creation

Creation of Vendor Master Records

Vendor Document Types and NumberRanges

Posting Keys

Define Payment Terms

Define Tolerance for Vendors/Customers

Posting of Purchase Invoices

Display Vendor Line Items

Outgoing Payments

Vendor Clearings

Credit Memo Postings

Special GL Transactions (Down Payments Made)

Posting Down Payments

Clearing of Down Payments against Invoices

Reason Codes for under and over Payment

Automatic Payment Program



Accounts Receivables



Overview on Sales Process

Complete Customer Master Data

Define Account Groups with the Screen Layouts

Create NumberRanges to Customer Accounts

AssignNumberRanges to Customer Account Groups

Reconciliation Accounts

Create Customer Master Records

Document Types and NumberRanges

Posting Keys

Payment Terms

Posting of Sales Invoices

Incoming Receipt with Clearings

Display Customer Line Items

Display GL Account Balances

Special GL Transactions (Down Payments Received)

Posting of Down Payments (Advance Receipt)

Clearing of Down Payments

Customer Credit Memo

Dunning Procedure.



Management of Account



Open Item Management
Types of Payments
Standard Payment
Partial Payment
Residual Payment


Taxes



Tax on Sales & Purchases

With Holding Tax (TDS)

Country India Version (CIN)



Asset Accounting



Overview on Asset Accounting

Depreciation Methods

Organizational Structures

Chart of Depreciation

Depreciation Areas

Account Determination

Screen Layout

NumberRanges

Functions of Asset Classes

Creation of GL Accounts

Assign GL Accounts

Calculation Methods

Depreciation Keys

Screen Layout for Asset Master Data

Asset Master Records

Sub Asset Master Records

Acquisition of Assets

Depreciation Run

Retirement of Assets

Transfer of Assets

Scrapping of Assets

Reports on Asset Accounting



Cash Journal



Cash Journal Configuration

Cash Journal Transaction



Closing Operations



GL Report

AR Report

AP Reports

AM Reports

Scheduler Manager



Integration with Other Modules



FI-MM
FI-SD
FI-HR




























CONTROLLING



Ø Introduction to Controlling.
Ø Importance of Controlling.


General Controlling.



Maintain controlling area
Activate components for controlling area
Assignment of company code to controlling area
Maintain number ranges for controlling area documents
Maintain versions and setting for fiscal year


Cost Element Accounting



Introduction to Cost Element Accounting
Primary and Secondary Cost Elements
Define Cost Element Categories
Manual & Automatic Creation of Primary and Secondary Cost Elements
Define Cost Element Standard Hierarchy and Groups


Cost Centre Accounting



Introduction to cost centers
Define Standard hierarchy for cost centers
Define cost center categories
Master data maintenance
Cost centre groups
Set planner profile for cost centre
Create activity types
Maintain statistical key figures
Post transaction to cost centers
Generate cost center reports
Plan values and quantities for activity prices
Calculate activity prices
Periodical reposting of cost
Create and execute assessment cycle
Create and execute distribution cycles
Activity allocations
Settings for automatic posting


Internal Orders



Introduction to Internal order
Activate order management in controlling area
Maintain budget and planning profiles
Planning
Define order types
True orders and statistical orders
Settlements
Display internal order report




Profit Centre Accounting



Introduction to Profit centre accounting
Maintain Standard Hierarchy
Create Dummy Profit Centre
Maintain Profit Centre Groups
Creation of Profit Centre
Assignment of Profit Centers in cost Center Master Data
Maintain Automatic Account Assignments for Revenue Elements
ProfitCenter for Balance Sheet and Profit and Loss
Planning And Postings
DisplayProfitCenter Reports


Profitability Analysis.



Introduction to profitability analysis
Maintain operating concern
Define profitability segment
Maintain characteristics values
Define derivation rules
Setting for data flow from SD
Setting for data flow from FI and MM
Display reports in COPA
Mapping of SD/MM Conditions to CO-PA value fields
Overview



Report Painter

New GL

Guidelines on Resume Preparation and Interview tips.
Dyko Consulting Services institute located at salt-lake-city in kolkata offers 2 Months of SAP FICO training course in Kolkata with 100% Placement Assistance.

Engineer CA CMA CS MTECH real time trainer . IBm TCS WIPRO E& Y profile trainer. he will be having 3 to 4 implementation experience and supporting experience and also he will give you real time ticke

SAP ALL MODULE COURSES . knowledge sharing, original tool sharing knowledge.
friendly class, meeting with real time trainer every week.
SAP Overview

Ø Introduction to ERP And SAP
Ø History of SAP
Ø Organization
Ø Technology
Ø Implementation Tools (Asap and Solution Manager)
Ø System Landscape
Ø Roles And Responsibilities of a Consultant
Ø Types of Projects
Ø Change Transport System


Course Overview



Ø Navigation
Ø Organizational Elements, General Ledger’s and Postings.
Ø Currencies
Ø Bank Accounting
Ø Accounts Payables & Accounts Receivables
Ø Asset Accounting
Ø Closing Operations
Ø Reports
Ø General Controlling
Ø Cost And Revenue Element Accounting
Ø CostCenter Accounting
Ø Internal Orders
Ø ProfitCenter Accounting
Ø Product Costing
Ø Profitability Analysis ( CO-PA)
Ø Integration With the Other Modules


Navigation



Ø Logging on to the R/3 System
Ø Screen Elements
Ø Creating Favorites
Ø Adding Transaction to Favorites


FINANCIAL ACCOUNTING



Basic Settings



Overview of Organizational Elements in Accounting

Organizational Units

Define and Assign Organizational Units for Finance: Ex: – Country, Regions, Company, Company Codes, Business Areas, Functional Areas, etc.,

Variant Principle

Fiscal Year and Posting Periods

Field Status Variants

Document types and NumberRanges

Posting Keys

Define Tolerance for GL Accounts and Employees

Global Parameters



General Ledger



Master Data Overview

Chart of Accounts

Types of Chart of Accounts

Define and Assign Chart of Accounts,

Define Account Groups and Screen Layout for GL Accounts,

Define Retained Earnings Account,

Creations of GL Accounts Master Records,

Postings, Display GL Account Balances and Document.



Currencies



Maintain Exchange Rates Maintain Table

Define Translation Ratios for Currency

Define Accounts for Exchange Rate Differences

Posting with Foreign Currency

Define Methods for Foreign Currency Valuation

Prepare Automatic Posting for foreign currency valuation

Revaluation of foreign currency balances



Accounting Documents



Parking Document

Holding Document

Reference Document

Recurring Document

Sample Document

Account Assignment Model

Fast Data Entry



Reversals



Individual Reversals

Mass Reversals

Reversals of Reversals

Cleared item Reversals



Bank Accounting



Define House Banks with Bank Accounts

Creation of check number ranges for check lot

Define void reason codes

Issue of a check

Manual payment

Cancellation of issue check with reason codes

Check register



Validations and Substitutions



Validations and Substitution

Define Validation for posting

GL Posting to check Validation



Accounts Payables



Overview on Procurement Process

Overview on Vendor Master Data

Define Account Groups with Screen Layout

Define NumberRanges for Vendor Accounts

AssignNumberRanges to Vendor Account Groups

Reconciliation Accounts

GL Account Creation

Creation of Vendor Master Records

Vendor Document Types and NumberRanges

Posting Keys

Define Payment Terms

Define Tolerance for Vendors/Customers

Posting of Purchase Invoices

Display Vendor Line Items

Outgoing Payments

Vendor Clearings

Credit Memo Postings

Special GL Transactions (Down Payments Made)

Posting Down Payments

Clearing of Down Payments against Invoices

Reason Codes for under and over Payment

Automatic Payment Program



Accounts Receivables



Overview on Sales Process

Complete Customer Master Data

Define Account Groups with the Screen Layouts

Create NumberRanges to Customer Accounts

AssignNumberRanges to Customer Account Groups

Reconciliation Accounts

Create Customer Master Records

Document Types and NumberRanges

Posting Keys

Payment Terms

Posting of Sales Invoices

Incoming Receipt with Clearings

Display Customer Line Items

Display GL Account Balances

Special GL Transactions (Down Payments Received)

Posting of Down Payments (Advance Receipt)

Clearing of Down Payments

Customer Credit Memo

Dunning Procedure.



Management of Account



Open Item Management
Types of Payments
Standard Payment
Partial Payment
Residual Payment


Taxes



Tax on Sales & Purchases

With Holding Tax (TDS)

Country India Version (CIN)



Asset Accounting



Overview on Asset Accounting

Depreciation Methods

Organizational Structures

Chart of Depreciation

Depreciation Areas

Account Determination

Screen Layout

NumberRanges

Functions of Asset Classes

Creation of GL Accounts

Assign GL Accounts

Calculation Methods

Depreciation Keys

Screen Layout for Asset Master Data

Asset Master Records

Sub Asset Master Records

Acquisition of Assets

Depreciation Run

Retirement of Assets

Transfer of Assets

Scrapping of Assets

Reports on Asset Accounting



Cash Journal



Cash Journal Configuration

Cash Journal Transaction



Closing Operations



GL Report

AR Report

AP Reports

AM Reports

Scheduler Manager



Integration with Other Modules



FI-MM
FI-SD
FI-HR

CONTROLLING



Ø Introduction to Controlling.
Ø Importance of Controlling.


General Controlling.



Maintain controlling area
Activate components for controlling area
Assignment of company code to controlling area
Maintain number ranges for controlling area documents
Maintain versions and setting for fiscal year


Cost Element Accounting



Introduction to Cost Element Accounting
Primary and Secondary Cost Elements
Define Cost Element Categories
Manual & Automatic Creation of Primary and Secondary Cost Elements
Define Cost Element Standard Hierarchy and Groups


Cost Centre Accounting



Introduction to cost centers
Define Standard hierarchy for cost centers
Define cost center categories
Master data maintenance
Cost centre groups
Set planner profile for cost centre
Create activity types
Maintain statistical key figures
Post transaction to cost centers
Generate cost center reports
Plan values and quantities for activity prices
Calculate activity prices
Periodical reposting of cost
Create and execute assessment cycle
Create and execute distribution cycles
Activity allocations
Settings for automatic posting


Internal Orders



Introduction to Internal order
Activate order management in controlling area
Maintain budget and planning profiles
Planning
Define order types
True orders and statistical orders
Settlements
Display internal order report




Profit Centre Accounting



Introduction to Profit centre accounting
Maintain Standard Hierarchy
Create Dummy Profit Centre
Maintain Profit Centre Groups
Creation of Profit Centre
Assignment of Profit Centers in cost Center Master Data
Maintain Automatic Account Assignments for Revenue Elements
ProfitCenter for Balance Sheet and Profit and Loss
Planning And Postings
DisplayProfitCenter Reports


Profitability Analysis.



Introduction to profitability analysis
Maintain operating concern
Define profitability segment
Maintain characteristics values
Define derivation rules
Setting for data flow from SD
Setting for data flow from FI and MM
Display reports in COPA
Mapping of SD/MM Conditions to CO-PA value fields
Overview



Report Painter

New GL

Guidelines on Resume Preparation and Interview tips.
MAQUETTE SOFT INFOTECH PVT LTD institute located at salt-lake-city in kolkata offers 3 Months of SAP FICO training course in Kolkata with 100% Placement Assistance.

Hardcore Professional Industrial working as a SAP Consultant or Project Manager with 4 years to 9 years working experienced in different domestic support , post implement & implement projects by Manu

Fully SAP-FICO LIVE TRAINING with BUSINESS Training Content.

SAP-FICO complete set of applications:

1. SAP BRIEF
2. Client Brief
3. FULL CYCLE OF FICO-ENTERPRISE
4. Business Client Overvierw

STRUCTURE

3. SAP CASE STUDY
4. MASTERDATA
5. MASTER TABLES
6. COST CENTRE
7. PRODUCT COSTING
8. PROFITABILITY ANALYSIS
9. PROFIT CENTRE
10. FI-GL
11. FI- Accounts Payable
12. FI- Accounts Receivable
13. BANK ACOOUNTING
14. ASSET ACCOUNTING
15. SAP-FI CIN
16. Consolidation
17. Special Ledgers
18. CHART OF ACCOUNTS
19. FI-POC
20. FI- BUSINESS AREA
21. SAP INTEGRATION
22. TECHNO-FUNCTION
23. FS - TS GENERATE
24. BUSINESS PROCESS FLOW
25. TICKET SOLVING
26. STANDARD CONFIGURATION
27. IMPLEMENTATION FI
28. SAP Testing
29. SAP Support related segment

SAP-FI BUSINESS TRAINING CONTENT

1. ASAP METHODOLOGY
2. FI-BBP
3. SAP PRE-SALES
4. CLIENT HANDLING
5. CLIENT REQUISITION
6. BUSINESS STRATEGY
7. CLIENT DETAILS DATA
8. TEAM HANDLING
9. SAP-ROADMAP
10. B2B
11. A2A
13. E2E document maintaining


Best SAP FICO training institutes in salt-lake-city, kolkata - Training Requirements

List of best SAP FICO training institutes in salt-lake-city, kolkata training requests recently recieved from students, training seekers and users of Yet5.com.

 

Souvik Dhar (salt-lake-city Kolkata on 26-May-2018 )
SAP FICO training cost with job assurance support - sap-fico training in kolkata (salt-lake-city)
 
SAMRAT SEN (salt-lake-city Kolkata on 30-Oct-2017 )
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SAP FICO course Content / syllabus at salt-lake-city, kolkata.

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

 

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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