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Category:
SAP & SAP FICO
₹17,700
SAP FICO Stands for FI (Financial Accounting) and CO (Controlling/Management Accounting). SAP FI/CO is a critical module of SAP ERP Business Suite, and both FI and CO modules store the financial related transactions/information. SAP FICO transactions and exercises are intended for SAP beginners and SAP experts, with the goal that they can execute and configure the SAP FI/CO ERP modules. Our institute is the best SAP FICO training institute in Marathahalli, Bangalore
SAP FICO Training In Marathahalli Bangalore
Ria Academy provides the Best SAP FICO Training in Marathahalli, Bangalore by experienced industry professionals, and therefore the SAP FICO Training Institute in Marathahalli, Bangalore is well equipped with advanced labs. Ria Academy Trainers working In SAP FICO for quite 5 years are carefully chosen to conduct high-quality SAP FICO Course in Marathahalli, Bangalore in order that the scholars can enjoy real-time scenarios. Trainers offering SAP FICO Training in Bangalore have practical knowledge as they implement their knowledge and expertise in day-to-day work.
Course content by the best SAP FICO Training Institute in Marathahalli, Bangalore is carefully crafted to match the industry requirements. The Topics Covered In SAP FICO Training include the newest and best real-time examples that are aimed to assist students in getting the proper job so after the completion of coaching. Our expert instructors will highlight the Key topics from SAP FICO Course supporting the questions which will be possibly asked by the interviewer during the work selection process; this provides confidence to the scholars while facing job interviews.
RIA Institute provides Classroom training, online training, Weekend classed, and means courses for SAP FICO Course in Marathahalli, Bangalore. Students have the choice to pick the course timings consistent with their convenience. Once the SAP FICO Training course timings are fixed with the trainer, students are required to finish the course within the same schedule. Our schedule for SAP FICO Course in Bangalore is extremely flexible as we offer training on weekdays in the morning and evening for college kids who cannot attend SAP FICO Course in Marathahalli, Bangalore during weekends thanks to their work schedule.
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WHAT IS THE FULL FORM OF SAP FICO?
SAP FICO Stands for FI (Financial Accounting) and CO (Controlling/Management Accounting). SAP FI/CO is a critical module of SAP ERP Business Suite, and both FI and CO modules store the financial-related transactions/information.
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SAP FICO COACH PROFILE AND PLACEMENT
- Our SAP Trainers are experienced Over 7 Years of involvement with SAP
- Has chipped away at 9 real-time SAP FICO usage ventures
- Working in an MNC organization in Bangalore
- Prepared 3217+ Students up until this point
- Solid Theoretical and Practical Knowledge
- SAP FICO guaranteed Consultant
- More than 3217+ understudies Trained
- 2341 understudies Placed
- 1401 Interviews Organized
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Other SAP Training offered by Ria Academy
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WHY CHOOSE RIA ACADEMY FOR SAP FICO TRAINING IN BANGALORE
- Our institute’s SAP FICO training is related to more than 500 MLCs and MNCs.
- We feel regarded to hold a 100% placement record.
- Our institute is the best SAP FICO training organization in Marathahalli, Bangalore. directs the best in grounds enlistments for the competitors.
- Our workshops and classes are directed at the applicants, to overhaul their introduction and relational abilities.
- At our institute, you will likewise be prepared on the center parts of the language, however the specialized/logical phrasings in that language also.
- In the propelled SAP FICO course, we offer mentorship and direction from the corporate specialists to our learners.
- Charges of our SAP FICO programming course are not at all difficult to bear.
- Our institute workplaces are arranged in prime areas with world-class offices, to give a corporate encounter to the learners.
ENTERPRISE STRUCTURE
- Define Company
- Define Credit Control Area
- Edit, Copy, Delete, Check Company Code
- Define Functional Area
- Maintain Consolidation Business Area
- Maintain Financial Management Area
- Assign Company Code To Company
- Assign Business Area To Consolidation Business Area
- Assign Controlling Area To Consolidation Business Area
- Assign Controlling Area To Financial Management Area
FINANCIAL ACCOUNTING GLOBAL SETTINGS
- ENTER Global Parameters
- Fiscal Year Setting
- Posting Periods
- Define Document Types
- Define Posting Keys
- Maintain Field Status Variants
- Indicate Currency Differences For Partial Payments
- Define Text IDs For Documents
- Maximum Exchange Rate Differences
- Define Texts For Line Items
- Default Values For Document Processing
GENERAL LEDGER
- Define Tolerance Groups For G/L Accounts
- Define Tolerance Groups For Employees
- Assign Users To Tolerance Groups
- General Document Posting
- Sample Document
- Recurring Entry Document
- Parked Documents
- Hold Documents
- Reverse Document
- Open Item Management
- Incoming Payments
- Outgoing Payments
- Manual Clearing
- Automatic Clearing
- Foreign Currency Posting
- Foreign Currency Valuation
- Enter Accrual/Deferral Doc
- Work List Preparations
- Reset Cleared Items
- Display Balances (With Variant)
- Business Area Overview Report
- Editing Options
- Control Totals
- Correspondence Internal Document
- Account Assignment Model
- Define Group Chart Of Accounts
- Multiple Currencies
- Set Company Code To Productive
ACCOUNTS RECEIVABLE
- Define Account Groups With Screen Layout (Customers)
- Create Number Ranges For Customer Accounts
- Assign Number Ranges To Customer Accounts Groups
- Define Tolerances For Customers/Vendors
- Define Tolerance Groups For Employees
- Assign Users To Tolerance Groups
- Customer Document Posting
- Down Payment
- Bill of Exchange
- Dunning
INTEGRATION WITH MM
- Movement Types
- Valuation Class
- Valuation Area
- Process Key
- Valuation Grouping
- Material Types
- Define Plant
- Define Division
- Maintain Storage Location
- Maintain Purchasing Organization
- Assign Plant To Company Code
- Assign Business Are To Plant/Valuation Area And Division
- Assign Purchasing Organization To Company Code
- Creation Of Material Group
- Maintain Company Code For Material Management
- Define Attributes Of Martial Types
- Set Tolerance Group For Purchase Orders
- Set Tolerance Limits for Goods Receipt
- Plant Parameters
- Maintain Default Values For Tax Codes
- Set Tolerance Limits For Invoice Verification
- Define Automatic Status Change
- Group Together Valuation Areas
- Configure Automatic Posting
- Document Type And Number Ranges
- Interest Calculation
- Display Of A/P Balance
- Display Of ASSETS Balances
- Balance Carry Forward Process
- Month Ending Activates
- Year Ending Activates
- LSMW
- FI-CO Tables
- Structure Of Account Balances
- Automatic Clearing
- Maintain Terms Of Payment
- Define Terms Of Payment For Installation Payments
- Define Accounts For Cash Discount Granted
- Define Accounts For Overpayments / Underpayments
- Define Accounts For Exchange Rate Differences
ACCOUNTS PAYABLE
- Define Account Groups With Screen Layout (Vendors)
- Create Number Ranges For Vendor Accounts
- Assign Number Ranges To Vendor Account Groups
- Define Tolerance For Customers/Vendors
- Define Tolerance Groups For Employees
- Assign Users To Tolerance Groups
- Vendor Document Posting
- Down Payment
- Bill Of Exchange
- Define Accounts For Cash Discount Taken
- Define Accounts For Exchange Rate Differences
- Define Accounts For Bank Charges (Vendors)
- Define Accounts For Overpayments / Underpayments
- Automatic Payment Program
- Charge Of Differences
ASSET MANAGEMENT
- Copy Chart Of Depreciation
- Creation Of 0% Tax Codes
- Assign Tax Codes For Non-Taxable Transactions
- Assign Chart Of Depreciation To Company Code
- Specify Account Determination
- Create Screen Layout Rules
- Define Asset Classes
- Define Number Ranges
- Creation Of GL Accounts
- Integration With GL
- Determine Depreciation Areas In Asset Classes
- Define Screen Layout For Asset Master Data
- Define Screen Layouts For Asset Depreciation Areas
- Manual Check Payment
- Check Register
- Check Encashment
- Check Renumber
- Reprint Check
- Unused Checks Cancellation
- Issued Checks Cancellation
- Cancel Payment
- Delete For payment Run
- Delete Manual Checks
- Data Takeover
- Balances Uploading
- Closing Procedures
TAXES
- Vat Act
- Cst Act
- How To View Sub Asset Value Balances
- How To View The Asset Balances
- Depreciation Run
- Sale Of Asset
- Transfer Of Asset
- Scraping Of An Asset
- Asset Under Constructions
- Material Master Creation
- To Open Material Periods
- Purchase Order Creation
- Goods Receipts
- Invoices Verification
- Goods Issue For Consumption
- Display Material Ledger
- Display Material Documents
INTEGRATION WITH SD
- Define Sales Organization
- Define Distribution Channel
- Define Shipping Point
- Assign Sales Organization To Company Code
- Assign Distribution Channel To Sales Organization
- Assign Division To Sales organization
- Define Number Ranges For Depreciation Postings
- Specify Intervals And Posting Rules
- Specify Round Up Net Book Valuation
- Depreciation Keys
- Define Base Method
- Define Declining Balance Methods
- Define Multi Level Methods
- Define Period Control Methods
- Define Depreciation Key
- Asset Master Creation
- Creation Of Sub-Asset
- Asset Purchase Posting
- Define Credit Controlling Area
- Decentralized Credit Managements
- Central Credit Managements
- Credit Controlling Are Currency-Central Organizations
- Assigning Credit Controlling Are For Company Codes
- Assigning customer-Credit Controlling
- Creating Credit Data
- Credit Limits For Groups Of Customers
- Displaying Credit Limits
- Postings Without Credit Limit Checks
- Automatic Credit Control
INTEGRATION WITH HR
- Define Symbolic Accounts
- Defining Wages Types
- Mapping Wages Types To Symbolic Accounts
- Mapping Symbolic Accounts To GL Accounts
- Payroll Posting To Accounting
- Retroactive Posting With Amount Changes
- Setup Sales Area
- Assign Sales Organization Distribution Channel-Plant
- Define Rules By Sales Area
- Assign Shipping Point To Plant
- Define Pricing Procedure Determination
- Define Tax Determination Rules
- Assignment Of Accounts For Automatic Postings
- Setup Partner Determination
- Assign Shipping Points
- Creation Of Condition Types
- Sales Orders Creation
- Delivery
- Billing Document
COST CENTER ACCOUNTING
- Creation Of Cost Center Std. Hierrachy
- Efine Cost Center Categories
- Creation Of Cost Center Group
- Creation Of Cost Center
- Statistical Key Figures Creations
- Statistical Posting(Actual)
- Statistical Posting (Plan)
- Activity Types Creations
- Activity Types Posting (Actual)
- Activity Types Posting (Plan)
- Direct Activity Allocations
- Indirect Activity Allocations
- Activate Inactive Cost Centers
- Posting With Cost Center
- Planning Of Cost Center
- Distribution Methods (Actual)
- Distribution Methods (Plan)
- Assessment (Actual)
- Assessment (Plan)
- Maintain Number Ranges For Settlement Documents
- Settlement Of Internal Order To Cost Centers
- Apportionment Of Cost Between Internal Orders
- Settlement Of Internal Orders
- Budgeting And Availability Control
- Maintain Budget Profile
- Maintain Number Ranges for Budgeting
- Define Tolerance Limits for Availability Control
- Specify Exempt Cost Elements From Availability Control
- Maintain Budget Manager
PROFIT CENTER ACCOUNTING
- Maintain Controlling Area Setting
- Periodic Reposting (Actual)
- Periodic Reposting (Plan)
- Period Lock
- Reconciliation Ledger
- Accrual Orders
- Manual Reposts Of Costs
- Reverse Manual Reposts Of Costs
- Repost Line Items
- Reverse Repost Line Items
- Manual Cost Allocation
- Cost Center Budgets
- Price Calculation
- Goods Issue To Cost Center
- Goods Returned By The Cost Center
- Commitment Managements
INTERNAL ORDERS
- Creation Of Internal Order Type
- Creation Of Internal Order
- Creation Of Internal Order Group
- Creation Of Number Range
- Actual Posting To Internal Group
- Maintain Allocation Structures
- Maintain Settlement Profiles
- Maintain Assignment Of SD Conditions To co-ap Value Field
- Maintain Assignment Of MM
- Conditions To co-ap Value Field
- Maintain PA Structures For Direct Posting
- Activate Profitability Analysis
- Define Forms
- Create Profitability Reports
PRODUCT COSTING
- Creation Of Activity Type
- Define Overhead Keys
- Define Overhead Group
- Define Calculation Bases
- Define Percentage Overhead
- Creation Of Profit Cost Center Group
- Create Dummy Profit Center
- Creation Of Profit Center
- Assign The Profit Center To Cost Center
- Set Control Parameter For Actual Data
- Maintain Plan Versions
- Define Number Ranges For Local Documents
- Creation Of Revenue Elements
- Maintain Automatic Account Assignment Of Revenue Elements
- Choose Additional Balances Sheet Profit And Loss A/c
- Creation Of Account Groups
- Planning Of P&L Items
- Planning Of Balances Sheet Items
- Profit Center Reports
PROFITABILITY ANALYSIS
- Define Operating Concern
- Define Profitability Segment Characteristics
- Assign Controlling Area To Operating Concern
- Define No Ranges For Actual Posting
- Define Ledgers For General Ledger Accounting
- Define Currencies Of Leading Ledger
- Define And Activate Non-Leading Ledgers
- Define Ledger Group
- Entry View And General Leader View For Financial Accounting Documents
DOCUMENT SPLITTING RATES
- Define Credits
- Define Costing Sheet
- Assign Costing Sheet To Costing Variant
- Define Cost Component Structures
- Define Persons Responsible For Work Center
- Define MRP Controller
- Define Floats
- Define Production Scheduler
- Planning For Machine Hours
- Machine Down Rate Calculations
- Creation Of Bill Of Material
- Creation Of Work Center
- Creation Of Routing
- Creation Of Cost Estimate The Quality Structure
NEW GENERAL LEDGER ACCOUNTING
- Possibilities With New General Ledger
- Benefits Of New General Ledger Accounting
- Activating Of New General Ledger Accounting
- Leading Ledgers And Non Leading Ledgers
- Assign Scenarios And Customer Fields To Ledgers
- Define Segment
- Assignment Of Segment
- Classify G/L Accounts For Document Splitting
- Classify Document Types For Document Splitting
- Define Zero-Balance Clearing Account
- Define Document Splitting Characteristics For General Ledger Accounting
- Define Document Splitting Characteristics For Controlling
- Define Post-Capitalization Of Cash Discount To Assets
- Define Document Splitting Method
- Define Document Splitting Rule
- Assign Document Splitting Method
- Define Business Transaction Variants
Abida Eric
Asst. Professor
Martin Carolina
Instructor
Ruiz Yolanda
Instructor
Yolanda Cardona
Senior Instructor
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