SAP FICO Training in Bangalore

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Best SAP FICO Training in Bangalore

Softgen infotech offers the best SAP FICO training in Bangalore BTM. Being the best SAP FICO training institute in Bangalore, we provide real-time experience and job assistance through our training. Softgen Infotech, the best SAP FICO training institute in Bangalore offers various IT requirements like cloud computing, Microsoft, Java, Linux, Unix Oracle, etc. We respect your lifestyle and want you to be comfortable. Thus, we provide both classrooms as well as online training as per students’ requirements.

Our SAP FICO course in Bangalore has helped over 2000 students by completing over 2000 SAP FICO lectures along with a 100% placement record. Our staff has been working hard and diligently to offer high-quality training for the past 5 years and made Softgen Infotech an institute with the best SAP training and placement.

Softgen infotech offers professional SAP FICO training in Bangalore Marathahalli, with its main focus on placements. Softgen SAP FICO training is designed to achieve placement in top companies at all levels, from beginner to advance. Our SAP FICO certified trainers with hands-on expertise will undoubtedly provide you with an in-depth understanding of the subject. Softgen, the best SAP FICO company also provides business pieces of training delivered by efficient and professional trainers using the most ambitious and economical training methods available.

Softgen infotech provides courses like cloud computing, cyber security, data warehousing, SAP training, Mobile Apps training, and many more given to you at the best and most affordable price. SAP FICO skills have become a key factor in career advancement to a variety of industries. SAP abilities are now required in many domains for a good and high position in the industry, which you can get with the best SAP course in Bangalore. SAP skills are in high demand in companies that employ enterprise resource planning software. So, softgen provides you with an expert consultant for all the queries.

Why Softgen Infotech is the best SAP FICO Training institute in Bangalore?

SAP fico training course at softgen infotech, includes live and interactive sessions, real-time training, practical classes, interview, and placement assistance. We have an expert consultant for you who is capable to solve your problems anytime. They will overcome your queries and help to clear your mind if you are confused or worried about something. We provide you with course materials and syllabus and also prepare you for your interview, arrange mock interviews, and provide 100% placement assistance.

The best SAP FICO training in Marathahalli Bangalore includes labs and a great infrastructure to provide you with hands-on experience. We also offer SAP FICO training certification at BTM Layout in Bangalore. With the support of placement services, we have successfully trained and placed our students in large MNC organizations.

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    Why Choose Softgen Infotech

    Softgen Infotech is a leading Training Institute in Bangalore providing Quality Training for Multiple IT Courses with Placement Assistance.

    Live & Interactive Sessions

    Real Time Training

    Practical Classes

    Interview & Placement Assistance

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    Worried or Confused whether this is the right course for you? Feel free to reach our Expert Consultant for all your Queries !

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    Course Material & Syllabus

    Get all Course Content and Syllabus. Get Trained like a  Professional. We Provide Course Material, Prepare for Interviews, Arrange Mock Interviews and 100 % Placement Assistance

    SAP FICO

    Financial Accounting

    Module 1: Introduction to SAP R/3

    • Introduction to ERP, Advantages of SAP over other ERP Packages
    • Introduction to SAP R/3 FICO

    Module 2: Financial Accounting Basic Settings

    • Definition of company
    • Definition of company code
    • Assignment of company to company code
    • Definition of business area
    • Definition of fiscal year variant
    • Assignment of fiscal year variant to company code
    • Definition of posting period variant
    • Assignment of posting period variant to company code
    • Open and close posting period
    • Defining document type & number ranges
    • Maintenance of field status variants
    • Assignment of field status variant to company code
    • Definition of tolerance groups for GL accounts
    • Definition of tolerance groups for employees
    • Assignment of tolerance groups to users
    • Taxes on Sales & Purchases (input & output)
    • Creation of chart of Accounts
    • Defining Accounts Groups
    • Defining Retained Earnings Account.

    Module 3: General Ledger Accounting

    • Creation of General Ledger Master (with and with out reference)
    • Display/Change/Block/Unblock of general ledger master
    • Document Entry posting normal postings and posting with reference
    • Display and change of documents
    • Display of GL balances
    • Display GL account line items
    • Parked documents
    • Hold documents
    • Creation of Sample Document and postings with sample documents
    • Defining recurring entry document and postings with recurring doc.
    • Creation of account assignment model and posting
    • Configuration of line layouts for display of GL line items
    • Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
    • Defining Exchange Rate types and Translation ratios
    • Define Exchange rates & posting of foreign currency transactions
    • Interest calculations on term loans
    • Accrual and Deferral documents

    Module 4: Accounts Payable

    • Creation of vendor account groups
    • Creation of number ranges for vendor master records
    • Assignment of number ranges to vendor account groups
    • Creation of tolerance group for vender
    • Creation of vendor master (display/change/block/unblock of vender master)
    • Posting of vendor transactions (invoice posting, payment posting, credit memo)
    • Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
    • Posting of partial Payment & Residual Payment
    • Creation of payment terms,
    • Creation of house banks and account ids.
    • Creation of check lots and maintenance of check register
    • Display check register
    • Cancellation of unissued checks
    • Creation of void reasons
    • Cancellation of issued checks
    • Posting of purchase returns
    • Configuration of automatic payment program
    • Payment to vendors through APP
    • Defining correspondence & party statement of accounts

    Module 5: Accounts Receivable

    • Creation of customer account groups
    • Creation of number ranges for customer master records
    • Assignment of number ranges for customer account groups
    • Creation of tolerance group for customers
    • Creation of customer master (display/change/block/unblock of vender master)
    • Posting of customer transactions (sales invoice posting, payment posting, debit memo)
    • Settings for advance payment from parties (down payment)
    • Configuration of settings for dunning
    • Generating the dunning letters
    • Defining correspondence and party statement of accounts
    • Bills of exchange
    • Posting of sales returns
    • Bad debts written off configuration

    Module 6: Asset Accounting

    • Defining chart of depreciation
    • Creation of 0% tax codes for sales and purchased
    • Assignment of chart of depreciation to company code
    • Defining account determination
    • Definition of screen lay out rules
    • Definition of number ranges for asset classes
    • Integration with General Ledger & Posting rules
    • Defining Depreciation key
    • Definition of multilevel methods
    • Definition of period control methods
    • Creation of main asset master records
    • Creation of sub asset master records
    • Acquisition of fixed assets
    • Sale of fixed assets
    • Transfer of assets
    • Scrapping of assets
    • Depreciation run
    • Line item Settlement of assets under construction of capital work in progress

    Module 7: New General ledger accounting

    • Parallel ledgers
    • Document splitting
    • Segments

    Module 8: Reports

    • Financial statement version
    • General Ledger, Accounts Payable, Accounts Receivable and Assets Reports

    Module 9: Controlling

    • Basic settings for controlling
    • Cost element accounting
    • Cost Center Accounting
    • Internal Orders
    • Profit Center Accounting
    • Profitability analysis

    Module 10: Integration

    Module 11: Financial Accounting with Materials Management

    Module 12: Financial Accounting with Sales and Distribution

    Module 13: ASAP Methodology

    Module 14: Retime Issues

     

    SAP FICO Training Course Duration & Batch Timings

    Duration : 30 Hours Version : latest Version
    Regular : 1 Hour per day Fast Track : 2 - 3 Hours per day: 10 days
    Weekdays : Monday - Friday Weekend : Saturday and Sunday
    Online Training : Available Class Room Training : Available
    Course Fee : Talk to our Customer Support Mode of Payment : Talk to our Customer Support

    Frequently Asked Questions for SAP FICO Training Course

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    What Our Students Have to Say about SAP FICO Course

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