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Best SAP FICO Course in Bangalore

Learn SAP FICO from Expert Trainers at RIA Institute of Technology

RIA Institute of Technology offers in-depth SAP FICO training for students and professionals looking to gain specialized skills in implementing or using the popular ERP software SAP. Our institute in Bangalore has been carefully selected for its vast knowledge, experience and expertise when it comes to teaching SAP FICO efficiently and effectively, with a focus on getting valuable training whether you’re a student or industry professional.

SAP FICO (SAP Finance and SAP Controlling) SAP FICO is an important core functional component in SAP ERP Central Component that allows an organization to manage all of its financial data. SAP FICO allows an organization to store a complete version of their financial transaction data.

RIA Institute of Technology provides Best SAP FICO Training in Bangalore, Marathahalli by experienced industry professionals and our Training Institute is well equipped with advanced labs. Trainers working in SAP FICO for more than 7+ years are carefully chosen to conduct high quality SAP FICO Training so that the students can benefit from real time scenarios. Instructors offering SAP FICO Course have practical knowledge as they implement their knowledge and expertise in day to day work.

Course content by best SAP FICO Training Institute in Bangalore is carefully crafted to match the industry requirements. The topics covered in SAP FICO Training include latest and best real-time examples that are aimed to help students in getting the right job so after the completion of Training. Our expert instructors will highlight the Key topics from SAP FICO Training based on the questions that can be possible asked by the interviewer during the job selection process; this provides confidence to the students while facing job interviews.

RIA Institute provides classroom, online, weekend and fast track course for SAP FICO training in Bangalore. The institute is open seven days a week, so students have the option to select the course timings that fit their schedules best. In order to complete SAP training sessions in this schedule, students must follow the class times as per the instructor’s availability.

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    RIA Institute of Technology

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    SAP FICO Course Fee & Duration

    SAP FICO Course

    17700/-
    • Course Duration : 2 Months
    • Training Hours : 50 Hours
    • Type : Online & Classroom

    SAP FICO Course Syllabus

    SYLLABUS FOR SAP FICO COURSE : Duration- 40 Hours

    FINANCIAL ACCOUNTING

    • Introduction to EPR SAP
    • Basic business functions
    • Application in SAP
    • R/3 Architecture
    • User and Role Map Creations
    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
    GLOBAL SETTINGS:
    • ENTER Global parameters
    • Fiscal Year Setting
    • Posting Periods
    • Define Document Types and number ranges
    • 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
    CHART OF ACCOUNTS LIST
    • Define Country specific Chart of accounts
    • Define Operative Chart of accounts
    • Define Account Group
    • Define Retained Earnings Account
    • Sample Accounts
    • Block/Unblock GL Accounts
    • G/L Account Creation and Processing
    • Delete G/L Account
    • Delete Chart of Accounts
    • Block/Unblock Chart of Account
    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 Productiv
    ACCOUNTS RECIEVABLE :
    • 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
    CROSS-COMPANY CODE TRANSACTIONS :
    • Cross Company code transactions in G/L
    • Cross company code transactions in A/R
    • Cross company code transactions in A/P
    • Cross company code transactions in Asset accounting
    • Cancellations of Cross company code transactions
    FINAL PREPARATIONS :
    • Define Financial Statement Versions
    • Display of Trial Balance
    • Display of GL Balance
    • Display of A/R Balance
    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 & 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
    CHECK MANAGEMENT :
    • Individual Check payment
    • Ex duty
    • Withholding tax
    BANK ACCOUNTING
    • Define House Bank
    • Bank Account Interest Calculation
    • Cash Journals
    • Check Deposit
    • R.S
    • Post date Check
    • Check bouncing
    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
    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 are
    • 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 organizationdistribution 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
    FI/SD CREDIT MANGEMENT
    • Reverse Posting
    • Check Completeness
    • Utilizing the payment program

    CONTROLLING

    Basis setting in Controlling:
    • Maintain Controlling area
    • Activate control indicators/components
    • Assigns Company Code
    • Plan versions
    • Maintain Controlling document number ranges
    COST ELEMENT ACCOUNTING
    • Create primary/Secondary Cost elements
    • Cost element group
    COST CENTER ACCOUNTING
    • Creation of Cost Center Std.Hierrachy
    • Define 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 & loss A/c
    • Creation of Account groups
    • Planning of P&L items
    • Planning of balances sheet items
    • Profit center reports
    PROFITABLITY ANAYLYSIS:
    • 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
    INTEGRATION WITH NEW GL
    • Integration with Account payables
    • Integration with Account receivables
    • Integration with Asset accounting
    • Integration with controlling
    • Integration with Martial Management
    PARALLEL ACCOUNTING
    • Define Valuations Area
    • Define Valuations method
    • Asian Valuations Areas and Valuations method
    • Define Accounting Principles
    • Assign Accounting Principle to Ledger Groups
    • Assign Accounting Principle to Valuations Areas
    • Foreign currency valuation for Open items
    Functional Area for Cost of Sales Accounting
    • Define Functional Area
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