ERP FI Training virugambakkam



Organization Structure


  • Company
  • Company Codes
  • Business area , Profit Centres


Financial Accounting Global Settings


  • Fiscal Year Variant
  • Field Status Variant
  • Tolerance Groups
  • Document Types & Number Ranges


Master Data

GL Planning (New)

Introduction to New GL Accounting

  • Parallel Currencies
  • Foreign Currencies
  • Interest Calculation


Business Process ( Easy Access Screen )


  • Creation of General Ledger Master
  • Document Postings, changes and reversals
  • Account balance verification
  • Templates like Sample, Reference Documents




Master Data

Outgoing Payment


  • Manual Payments
  • Automatic Payments
  • Payment Methods


SPL GL Transaction

Advance or Down Payments

Note Items


  • Payment Terms & Cash Discounts
  • Business Process (Easy Access )


Creation of Vendor Master Records


  • Purchase Cycle
  • Invoice Postings
  • Advance Payments
  • Payments
  • Forex Liability Valuation




Master Data

Incoming Payment


  • Manual Receipts
  • Cheque Deposits


Special GL Transactions


  • Advances or Down Payments
  • Notes Items
  • Bill of Exchanges


Payment terms & Cash Discounts

Dunning Process

Business Process ( Easy Access )


  • Creation of Vendor Master records
  • Purchase Cycle
  • Invoice Postings
  • Advance Payments
  • Payments
  • Forex Liability valuation




Organization Structure

  • Chart of Depreciation
  • Account Determination
  • Number Ranges
  • Asset Classes

Integration with General Ledger

Depreciation Keys

Asset under Construction from Internal orders

Business Process (Easy Access)

  • Creation of Asset Masters
  • Acquisition of Assets
  • Sales of Assets
  • Transfer of Assets
  • Inter Company
  • Intra Company
  • Depreciation postings
  • Settlement of AUC



House Banks

  • House Banks
  • Bank’s ID’s
  • Check slots

Cheque Deposits

Manual & Automatic Bank Reconciliation

Cash Journal


Organization Structure in Controlling

Controlling Area



Master Data-Primary & Secondary Cost Elements

Accrual Calculation



Master Data- Cost Centres, Activity Types & Statistical Key Figure

Cost Centre Planning

Actual Postings

Period End Closing activities



Master Data - Internal Order

Internal Order Planning

Budget & Availability Control

Period End Closing Activities



Product Cost Planning

  • Costing Sheet
  • Cost Component Structure
  • Costing Variants

Cost Object Controlling

  • Product Cost by Period
  • Product Cost by Order
  • Product Cost by Sales Order

Period End Closing Activities

  • Overhead Calculation
  • WIP Calculation
  • Variance Calculation
  • Settlement




Master Data

Flow of Actual Values

Forms & Reports



Basic Settings

Master Data


Actual Posting



Material Management (MM) with Fi Integration


  • Valuation Class
  • Price Indicator
  • Account Determination


Sales & Distribution (SD) with FI Integration


  • Sales Pricing Procedure
  • Condition Techniques
  • Account Determination




Balance Sheet and Profit Loss Account

Chart Of Accounts

Trail Balance

General Ledger

User Manual

Vendor List

Vendor Wise Purchases

AGE Wise Analysis of Vendors

Down Payment Report Of Vendors

Vendor Ledger

Due Date Forecast of Vendors

Customer List

Customer Wise Sales

AGE Wise Analysis of Customers

Down Payment Report Of Customers

Bill of Exchange Bank wise & Party wise

Department wise/Telephone wise ,Cost Report Actual Cost and Variance

Vehicle wise/Telephone wise Cost Report Actual Cost Variance

Department wise & Machine wise Assets details- GROSS BLOCK, Accumulated depreciation & Net block.

Depreciation Forecast

Depreciation Posting Period Wise

Schedule V Assets Report

Assets Addition report , Sale Report , Profit/Loss on Sale Assets Report, Assets Transfer Reports

Audit Information System.


Frequenty Asked Questions

ERP Course at IICT is designed & conducted by ERP experts with 10+ years of experience in the ERP domain Only institution in Chennai with the right blend of theory & practical sessions In-depth Course coverage for 45+ Hours More than 15,000+ students trust IICT Affordable fees keeping students and IT working professionals in mind Course timings designed to suit working professionals and students Interview tips and training Resume building support Real-time projects and case studies.
We are proud to state that in the last 10+ years of our operations we have trained over 25,000+ aspirants to well-employed IT professionals in various IT companies.
Our courseware is designed to give a hands-on approach to the students in ERP. The course is made up of theoretical classes that teach the basics of each module followed by high-intensity practical sessions reflecting the current challenges and needs of the industry that will demand the students’ time and commitment.
More than 10 years we are into ERP Training domain. We are doing training across Chennai.
We at IICT believe in giving individual attention to students so that they will be in a position to clarify all the doubts that arise in complex and difficult topics. Therefore, we restrict the size of each ERP batch to 5 or 6 members.
We are happy and proud to say that we have strong relationship with over 600+ small, mid-sized and MNCs. Many of these companies have openings for ERP Specialist. Moreover, we have a very active placement cell that provides 100% placement assistance to our students. The cell also contributes by training students in mock interviews and discussions even after the course completion.
Our ERP faculty members are industry experts who have extensive experience in the field handing real-time application and completing mega real-time projects in ERP in different sectors of the industry. The students can rest assured that they are being taught by the best of the best from the ERP industry.
We accept Cash, Card, Bank transfer and G Pay.
You will receive IICT globally recognized course completion certification.
Yes, IICT provides group discounts for its training programs. To get more details, visit our website and contact our support team via Call, Email, Live Chat option or drop a Quick Enquiry. Depending on the group size, we offer discounts as per the terms and conditions.


Training Experiences with Us