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SAP FICO Training Centers, Institutes & Training Course Classes in Borivali West- Listings as of June 22, 2018.

As on June 22, 2018, We have total of 3 SAP FICO training institutes in and around also near to Borivali West area in Mumbai with best training centers, institute address, Phone numbers, course fee, working hours and student reviews listed.



training institutes Prym IT Education Centre
Mumbai - Borivali West
Best training institute


Prym IT Education Centre at Borivali West - live discussions photo_4185 Prym IT Education Centre at Borivali West - class room photo_4183 Prym IT Education Centre at Borivali West - training room photo_4184 
Address: Off No J-4, Mangal Kunj Society,Opp Indra Prastha Mall, S V Road,Borivali West, Mumbai, Maharashtra 400092 google map of 9820

Prym IT Education Center is providing SAP training at Rs 25000 per module in classroom training.We started our journey from March'2013 at Goregaon with finance software training. Prym IT Education Centre provides best SAP FICO Training, SAP FICO Training classes & Realtime Training Borivali West.
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Top SAP FICO training institutes in borivali-west, mumbai - Reviews & Complaints

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


Amol Arun Paste 3 Star Rating: Good Training(3-Good Training) Date Reviewed
As fresher BCOM I got job after SAP FICO training in End user Zee Essel group
Institute reviewed : Prym IT Education Centre in Mumbai for SAP FICO training in Mumbai

Related Training Courses for SAP FICO in borivali-west



SAP FICO Placement training, Course fees, Trainer Profile in borivali-west

Prym IT Education Centre institute located at borivali-west in mumbai offers 60 Day(s) of SAP FICO training course in Mumbai with 100% Placement Assistance.

SAP Professionals with minimum 3 years experience. They have implementation experience in industry and helped students even to reach interview panel.Trainers are from Industry with good corporate expo

Chapter 1:- Introduction� Introduction to ERP Systems� Introduction to SAP

Chapter 2:- Enterprise structure Defining company Configuring company code Defining business area� Maintaining consolidation business area Defining credit control area� Assigning company code to company Assigning company code to credit control area Assigning business area to consolidation business area

Chapter 3:- Financial accounting global settings Maintaining fiscal year variant� Assigning fiscal year variant to company code Defining posting periods Defining open and close posting periods Assigning variant to company code document types defining document number�ranges Defining posting keys Defining field status variant Assigning field status variant to company code Defining tolerance groups for employees
Chapter 4 :- General ledger accounting Defining�chart of accounts Assigning chart of accounts to company code Defining account groups Defining retained earnings account Creating GL accounts Postings Parking the document Sample document Reversal entries Recurring document
Chapter 5 :-�Accounts Receivable Creating customer groups Creating number ranges Assigning number ranges to customer groups Creating main ledger Creating sales account Creating customer Raising sales invoice Incoming payments Cash discounts Down�payment Interest calculation Credit memo Dunning

Chapter 6 :- Accounts payable Creating vendor groups Creating vendor ranges Creating ranges to vendor groups Creating main ledger Creating material account Creating vendor Raising vendor invoice Outgoing payments Cash discounts Interest calculation Down payment Debit memo

Chapter 7 :-�Bank Accounts Creating house bank Configuring petty cash journal Configuring�automatic payment�to vendors Creating check lots Configuring bank statement

Chapter 8 :-�Bill of Exchange Post bill of exchange Present bill of exchange Discounting bill of exchange
Chapter 9 :- Withholding tax� Configuring TDS for vendors Raising vendor invoice Calculating TDS
Chapter 10 :- Vat calculations� Creating GL accounts of input tax output tax and�sales tax Configuration for tax calculation� Postings
Chapter 11 :- Foreign currency
Chapter 12 :-�Asset Accounting Copying chart of depreciation Assigning chart of depreciation to company code Assigning input tax and output tax indicators Specify account determination Create screen layout rules Creating asset classes Creating depreciation key� Creating on asset Acquisition of asset Running depreciation� Sale of asset Transfer of asset Scraping of an asset
Chapter 13 :- New GL Accounts Configuring new GL� Configuring multiple ledger Document splitting� Configuring leading and non leading ledger
Chapter 14 :-�Financial statement�versions Configuring trading and P&L & Balance sheet
Chapter 15 :- Closing down procedures
Chapter 16 :- Integration� Integration with FI & MM Integration with FI & SD� Integration with FI & HR
Chapter 17 :- Reports Various reports of customers vendors and assets
Chapter 1 :- General Controlling Maintaining control area settings Maintaining number ranges for controlling documents Maintain versions Defining active modules
Chapter 2 :- Cost Element Accounting Creating various types of cost elements Creating primary cost element Creating secondary cost element Defining reconciliation ledger
Chapter 3 :- Cost center Accounting Creating cost centre hierarchy Creating cost centre Creating activity types Creating statistical key figures Creating report painter Planning for secondary cost elements Reports of�cost centers
Chapter 4 :- Internal Orders Configuring internal orders Planning for internal orders Reports of internal orders
Chapter 5 :-�Profit Center Accounting Creating profit center Creating dummy profit center Creating profit center hierarchy Assigning profit center to cost center
Chapter 6 :- Product costing Configuration of product costing� Maintain overhead cost elements Maintain overhead keys Define cost component structure Reports
Chapter 7 :- Controlling profitability analysis Configuring basic settings for COPA
Chapter 8 :- ASAP Methodology

Best SAP FICO training institutes in borivali-west, mumbai - Training Requirements

List of best SAP FICO training institutes in borivali-west, mumbai training requests recently recieved from students, training seekers and users of


Poonam (borivali-west Mumbai on 23-Sep-2017 )
SAP FICO training cost with job assurance support - sap-fico training in mumbai (borivali-west)

SAP FICO course Content / syllabus at borivali-west, mumbai.

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



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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