SAP FICO Training in Bangalore offered by Besant Technologies with 100% hands-on practical classes. Our SAP FICO Training primarily focuses in getting placement for all. We crafted our course syllabus which gives basic to advanced level of expertise on SAP FICO training at end of course. Our SAP FICO training syllabus will be enough to appear for certification and interviews confidently. We are more than 100+ trainers working in MNC’s with 7-18+ years of experience on SAP FICO technologies. Our SAP FICO trainers will help you to build your resume and share their project exposures. By doing SAP FICO training in Bangalore with Besant Technologies anyone can become expert if they passionately learn this technology in short time.
We at Besant Technologies provide SAP FICO training in Bangalore. Our SAP FICO Training centres perfectly equipped with all the needed facilities like lab, class rooms, meeting hall and more. We encourage our SAP FICO students to appear for certification at end of their course. For record in the last month we successfully trained more than 98+ students in SAP FICO technology in our institute. In that almost 90% peoples got better opportunity with our guidance and motivation. When it comes to SAP FICO training course fee we are the very lowest bidders in the market because we are not interested to make serious business out of this training. We are conducting SAP FICO class room training, SAP FICO online training and SAP FICO corporate training. We offer fast track and one-to-one training for SAP FICO if requested by participant. We assure that we are giving best of our knowledge for every SAP FICO training in Bangalore.
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Course Name SAP FICO Category ERP Functional Venue Besant Technologies Official URL SAP FICO Training Demo Classes At Your Convenience Training Methodology 30% Theory & 70% Practical Course Duration 50-60 Hours Class Availability Weekdays & Weekends For Demo Class Email ID – besanttech@gmail.com -
SAP FI Training Syllabus
We provide end-user level and consultant level trainings in SAP FI module to equip you to the level you wish to attain. The following sub-modules are covered in SAP Finance:
General Ledger Accounting
- General Ledger Master
- General Ledger Postings
- General Ledger Parking and postings
- Reversals
- Automatic Clearing
- Recurring Entries
- Taxes
- General Ledger Reports
Cash and Bank Accounting
- Cash Journals
- Cheque Management
- House bank Masters
- Bank Reconciliations
Accounts Payable
- Vendor Master
- Vendor Invoice Posting
- Vendor Credit Memo
- Vendor Down Payment
- Vendor Down Payment Clearing
- Vendor Outgoing payment
- Partial payment against an invoice
- Residual Payment
- Automatic Payment Run
- Withholding Tax (TDS)
- Vendor Reports
Accounts Receivable
- Customer Master
- Customer Invoice Posting
- Customer Credit Memo
- Customer Down Payment
- Customer Down Payment Clearing
- Customer Incoming Payment
- Partial payment against an invoice
- Residual Payment
- Customer Reports
Asset Accounting
- Asset Master
- Asset Procurement (Direct)
- Asset Procurement (through MM)
- Asset Retirements
- Asset Scrapping
- Depreciation Run
SAP FI Consultant Level:
- Define a Company
- Define a Company Code
- Assign Company Code to Company
- Define Chart of Accounts
- Assign Company Code to Chart of Accounts
- Setup Account Groups and their Number Ranges
- Assign Fiscal Year Variant to Company Code
- Assign Posting Period Variant to Company Code
- Document Number Ranges for the Company Code
- Assign Field Status Variant to Company Code
- Define Employee Tolerance
- Define Retained Earnings Account
- Document types
- Posting Keys
- Validation and substitution
- General Ledger Account Introduction
- Reconciliation Accounts
- Expense and Revenue GL Accounts
- Account Assignment Model
- Setup tolerance for customers and vendors
- Customer Account Groups
- Create number ranges for customer accounts
- Assign number ranges to customer groups
- Customer Master Record
- Create Vendor Groups
- Create number ranges for vendor accounts
- Assign number ranges to vendor groups.
- Create Vendor Master
- Create underpayment account and Over payment accounts
- Create cash discount account
- Payment within tolerance (incoming)
- Payment within tolerance (outgoing)
- Configure Automatic Payment Program
- Financial Statement Version
- Cash Journals
- House Bank Configuration
- Check Management
- Manual Bank Reconciliation
- Asset Masters
- Asset Number Ranges
- Depreciation Areas
- Asset General Ledger Account Determination
- Depreciation Keys
- NEW GL and Document Splitting concepts
SAP CO Training Syllabus
We provide end-user level and consultant level trainings in SAP CO module to equip you to the level you wish to attain. The following sub-modules are covered in SAP Finance Controlling:
Controlling Area
- Maintain Controlling Area
- Assignment of Controlling Area
- Activate Components/Control Indicators
- Number Range
- Maintain Versions
Master Records
- Cost Element
- Cost Center
- Profit Center
Cost Element
- Primary Cost Elements (Manual)
- Secondary Cost Elements (Manual)
- Automatic Creation of Primary and Secondary Elements
Cost Center Accounting
- Define Standard Hierarchy
- Create Cost Center
- Create Cost Center Group
Transaction – Based posting
- Number assignment for CO documents
- Account assignment logic
- Automatic and default account assignment
- Transaction-based posting in CO
Profit Center Accounting
- Define Standard Hierarchy
- Create Profit Center
- Create Profit Center Group
- Define Dummy Profit Center
Repost CO Line Items (Using FI Document)
Statistical Key Figures
- For SAP FI CO Materials – Download Now
- You can find the Latest SAP FI CO Interview Questions