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SAP FICO Training Centers, Institutes & Training Course Classes in Andheri East- Listings as of May 28, 2018.

As on May 28, 2018, We have total of 9 SAP FICO training institutes in and around also near to Andheri East area in Mumbai with best training centers, institute address, Phone numbers, course fee, working hours and student reviews listed.

 

 

Best training institute

 

High Technologies Solutions - Mumbai at Andheri East - class room	 photo_10730 High Technologies Solutions - Mumbai at Andheri East - class room	 photo_10729 High Technologies Solutions - Mumbai at Andheri East - training lab photo_10728 
Address: Ground Floor, Pinky Cinema Bldg., New Nagardas Road, near Andheri Metro, Andheri(E) Mumbai-400069

High Technologies Solutions was founded in 2000 by a group of highly qualified Technocrats as a Centre for education, training & software development at Delhi. High Technologies Solutions - Mumbai provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Andheri East.
 
training institutes Technosoft Consultancy
Mumbai - Andheri East
Best training institute
Address: 310, Sangeet Plaza Marol Maroshi Rd Near to SBI Bank in Marol Maroshi Road Andheri East-400052,Mumbai google map of 13902

Technosoft Consultancy is a young, innovative HR & Consulting company focusing in providing cutting Edge Cost Effective Solutions and quality resources. Technosoft Consultancy provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Andheri East.
 
training institutes Lithan Private Limited
Mumbai - Andheri East
No Reviews. Write a Review
training institute

Lithan Private Limited provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Andheri East.
 
training institutes NetBusiness Solutions (I) Ltd
Mumbai - Andheri East
training institute
Address: 202,Dhantak plaza , Makwana road Marol Andheri East Mumbai-400059

NetBusiness Solutions (I) Ltd provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Andheri East.
 
 
training institutes ERP Experts
Mumbai - Andheri East
No Reviews. Write a Review
training institute
Address: erp off.no.144.sagar palazzion,saki naka junction,andheri east,mumbai-412303

ERP Experts provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Andheri East.
 
training institutes Anaeducation
Mumbai - Andheri East
training institute
google map of 7582

Anaeducation provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Andheri East.
 
training institute
Address: 107-108, The Avenue, Andheri East, Mumbai-400059

Triumph Systems and Solutions Pvt. Ltd. in Andheri (East), provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Andheri East.
 
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Top SAP FICO training institutes in andheri-east, mumbai - Reviews & Complaints

List of top SAP FICO training centers in andheri-east, mumbai with training reviews and complaints.

 

 
Sunita Pal 5 Star Rating: Excellent Training (5-Excellent Training) Date Reviewed
HTS is an excellent advantage to learn the SAP Fico module. I have aan great experience learning over here.
Institute reviewed : High Technologies Solutions - Mumbai in Mumbai for SAP FICO training in Mumbai
 
 
JITESH RATHOD 5 Star Rating: Excellent Training (5-Excellent Training) Date Reviewed
I HAVE DONE SAP FICO MODULE IN HIGH TECHOLOGIES SOLUTIONS , TRAINING WAS VERY EXCELLENT OUR FACULTY MR. ANIL SIR WAS VERY EXPERIENCED & QUALIFIED , THE METHOD OF TEACHING WAS VERY SYSTEMATIC . I RECOMMEND ALL MY FRIENDS TO JOIN HIGH TECHNOLOGIES SOLUTIONS.
Institute reviewed : High Technologies Solutions - Mumbai in Mumbai for SAP FICO training in Mumbai
 
 
NITIN 5 Star Rating: Excellent Training (5-Excellent Training) Date Reviewed
i have done my fico module course in high technologies solutions .the infrastructure was very good & also faculty mr. anil sir was very experienced and his teaching method was excellent , i recommend all my friends to join high technologies solutions. the staff was very cooperative.
Institute reviewed : High Technologies Solutions - Mumbai in Mumbai for SAP FICO training in Mumbai
 
 
venugopal shetty 5 Star Rating: Excellent Training (5-Excellent Training) Date Reviewed
I t is the best institute for sap fico.
Institute reviewed : High Technologies Solutions - Mumbai in Mumbai for SAP FICO training in Mumbai
 
 
Nikhil bundale 4 Star Rating: Best Training (4-Best Training) Date Reviewed
It was nice working with NBS and very much thankful for the opportunity given to me over here.
The staff was were very supportive and helpful.
Institute reviewed : Netbusiness Solutions India Ltd in Mumbai for SAP FICO training in Mumbai
 


Related Training Courses for SAP FICO in andheri-east

 

 

SAP FICO Placement training, Course fees, Trainer Profile in andheri-east

Technosoft Consultancy institute located at andheri-east in mumbai offers 40 Day(s) of SAP FICO training course in Mumbai with 100% Placement Assistance.

I have experience in SAP R/3 5 full life cycle implementation and 2 Production Support, 1 technical upgrade, multiple roll-outs including configuration of : - Configuration of New General Ledger, Ac

Assignment Name: SAP FICO Course Content
Course Duration: 40 hrs
Training Timings:
 Crash Course:-
 10 days Crash Course (12 to 8 pm)
 2 weeks Crash Course (12 to 6 pm)
 4 weeks Crash Course (12 to 3 pm)

 1 Month Crash Course:-
 8am to 11am
 11am to 2pm
 2pm to 5pm
 5pm to 8pm

 Weekend Course(SAT)
 10am to 12pm
 12.30pm to 2.30pm
 3pm to 5pm
 5.15pm to 7.15pm

 Weekend Course(SUN)
 10am to 12pm
 12.30pm to 2.30pm
 3pm to 5pm
 5.15pm to 7.15pm

 Regular Course(MON to FRI)
 8am to 10am(1 hr theory, 1 hr practical)
 10.15am to 12.15(1 hr theory, 1 hr practical)
 12.30pm to 2.30(1 hr theory, 1 hr practical)
Batch Size: Depends on candidates
Fees Per Course:
 INR 25000 + service tax

Training Material: Soft Copy

Training Approach: Project Based


Course Content:-SAP FICO
� Introduction
� SAP R/3 Architecture
� ASAP Methodology
Basic Settings:
� Creation of company
� Company code
� Assign company code to company
� Business area
� Fiscal year variant
� assign fiscal year variant to company code
� Chart of accounts
� Account groups
� Retained earnings account
� Posting period variant
� Document type and no.ranges
� Field status variant
� Tolerance group
� Global parameters or Client Paramter-Posting Key, Document Type, Field Status Variant
General Ledger
� GL master record
� New GL
� Posting of document
� Display balances of GL
� Parking hold sample recurring accrual deferral documents
� Foreign exchange
� Reversal of documents
� Interest calculation
� Credit management
Accounts Payable
� Vendor groups (MM and FI vendors)
� No. Ranges for vendor accounts
� Vendor master record
� Tolerance group for vendors
� House bank
� Correspondence
� Advance payments
� Automatic payment program
� Extended withholding tax
� Terms of payments
� Cash discount (received)
� Purchase returns
Accounts Receivable
� Customer group (SD and FI customers)
� No. ranges for customers� accounts
� Customer master records
� Advance receipts
� Dunning
� Cash discount (granted)
� Input & output tax
� Bills of exchange
� Lockboxes
Asset Accounting
� Chart of deprication
� Account determination
� Screen layout
� Asset classes
� Integration with FI
� Deprication
� Deprication keys
� Asset master
� Sub asset master
� Asset report
� Deprication run
� Sale of asset
� Transfer of asset
� Scrapping of asset
� Capital work in progress
Controlling
� 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









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

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

Best SAP FICO training institutes in andheri-east, mumbai - Training Requirements

List of best SAP FICO training institutes in andheri-east, mumbai training requests recently recieved from students, training seekers and users of Yet5.com.

 

ajay pandey (andheri-east Mumbai on 02-Apr-2018 )
SAP FICO training cost with job assurance support - sap-fico training in mumbai (andheri-east)
 
Kishan janjirala (andheri-east Mumbai on 27-Dec-2017 )
SAP FICO peofessional training duration - please inform. - sap-fico training in mumbai (andheri-east)
 
Rekha (andheri-east Mumbai on 29-Aug-2017 )
SAP FICO training cost with job assurance support - sap-fico training in mumbai (andheri-east)
 
Roniel nunis (andheri-east Mumbai on 12-Jun-2017 )
Hi I am looking for sap fico weekend baches also for placement as well SAP training for SAP FICO course - sap-fico training in mumbai (andheri-east)
 
Amit mishra (andheri-east Mumbai on 28-Feb-2017 )
I want to increase my ability for to job in account and finance field so that I get a better opportunity in better place. SAP training for SAP FICO course - sap-fico training in mumbai (andheri-east)
 
Shashank (andheri-east Mumbai on 22-Sep-2014 )
Doing AUDIT in SAP FICO all india level so help me further in SAP FICO SAP training for SAP FICO course - sap-fico training in mumbai (andheri-east)
 


SAP FICO course Content / syllabus at andheri-east, mumbai.

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

 

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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