SAP FICO Training Pozhichalur

IICT is the No.1 SAP FICO Training Institute in Pozhichalur trained 5000+ Students in SAP FICO Course with 100% Placement Support.

IICT Training Institute in Pozhichalur, provides real-time and placement focused SAP FICO Training in Pozhichalur. Our SAP FICO Training Course includes basic to advanced level and our SAP FICO course is designed to get the placement in good MNC companies in Pozhichalur as quickly as once you complete the SAP FICO courses in Pozhichalur with placement. Our SAP FICO trainers are SAP FICO certified experts and experienced working professionals with hands on real time multiple SAP FICO projects knowledge. We have designed our SAP FICO course content and syllabus based on students requirement to achieve everyone's career goal. In our SAP FICO training program, you will learn from the scratch to advanced level along with SAP FICO real time project and SAP FICO placement training.

SAP FICO Training Institute in Pozhichalur

IICT Training Institute Pozhichalur Centre offers SAP FICO Courses in Pozhichalur with choice of both online and classroom training in  Pozhichalur. IICT is awarded as the best SAP FICO Certification Institute in Pozhichalur. Our SAP FICO training centers are equipped with lab facilities and excellent infrastructure. We have the best SAP FICO training institutes in Pozhichalur with placement, also provide SAP FICO certification training path for our students in Pozhichalur. Through our SAP FICO Training Center, we have trained more than 5000+ students and placed 2000+ students through our training and placement program.

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  Syllabus   Trainer Profile   Key Features
SAP FICO Training in Pozhichalur Course Syllabus SAP FICO Training Course Highlights

SAP FICO Training in Pozhichalur Course Syllabus

Introduction to SAP R/3

  • Introduction to ERP, and S.A.P
  • What is S.A.P / R/2-R/3 ARCHITECTURE
  • S.A.P Server landscape
  • OVER VIEW OF FICO

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.

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

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 venders
  • 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 un issued 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

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 vendor 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 return

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

New General ledger accounting:

  • Parallel ledgers
  • Document splitting
  • Segments.

Reports

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

Integration of financial accounting with materials management:

  • Definition of organizational units in materials management i.e. plant, storage location and purchase organization
  • Assignment of organizational units to each other
  • Definition of tolerance groups for purchase orders
  • Definition of tolerance groups for goods receipt
  • Definition of tolerance groups for invoice verification
  • Definition of vendor specific tolerances
  • Creation, display and change of material master records
  • Creation of plant parameters
  • Maintenance of posting periods for materials management
  • Maintenance of parameters for invoice verification
  • Maintenance of plant parameters for inventory management and physical inventory
  • Definition of attributes for material types
  • Assignment of GL accounts for material transactions in financial accounting (Integration of MM with FI)
  • Creation of purchase order, posting of goods receipt, invoice verification and
  • Goods issue for production

Integration of financial accounting with sales and distribution:

  • Definition of sale s organization
  • Definition of distribution channels
  • Definition of divisions
  • Assignment among various organizational units in SD
  • Definition of partner functions
  • Definitions of shipping point and loading points
  • Definition of pricing procedures
  • Determining the shipping points
  • Determining the pricing procedures
  • Maintenance of SD condition types
  • Maintenance of condition records
  • Assignment of GL accounts for sales transactions( integration of FI with SD)
  • Creation of sales order
  • Initialization of stock
  • Posting the delivery of goods
  • Creating the sales invoice

SAP CO (CONTROLLING) Training in Pozhichalur

Basic settings for controlling:

  • Defining Controlling Area
  • Defining Number ranges for Controlling Area
  • Maintain Planning Versions

Cost element accounting:

  • Creation of primary cost elements from financial accounting area
  • Creation of primary cost elements from controlling area
  • Display of cost element master records
  • Change cost element master records
  • Primary cost element categories
  • Secondary cost element categories
  • Default account assignments

Cost Center Accounting:

  • Defining Cost Center Standard Hierarchy
  • Creation of Cost Centers and cost center groups
  • Display cost center master records
  • Change cost center master records
  • Creation of cost center groups
  • Posting to cost centers
  • Reposting of co line items
  • Repost of Costs
  • Planning for cost centers
  • Overhead Calculation
  • Creation of secondary cost element master records
  • Creation and Execution of Distribution Cycle
  • Creation and execution of assessment cycles
  • Cost center reports

Internal Orders:

  • Defining order types
  • Creation of internal order master records
  • Display internal order master records
  • Change internal order master records
  • Postings to internal orders
  • Planning for internal orders
  • Reposting co line items for internal orders
  • Repost of costs for internal orders
  • Report of Variance analysis for internal orders
  • Creation of real internal orders
  • Posting of business transaction to real orders
  • Definition of allocation structures
  • Definition of settlement profiles
  • Definition of planning profiles
  • Settlement of real internal orders
  • Budgeting and availability control
  • Maintain number ranges for budgeting
  • Define tolerances for availability control
  • Specification of exempt cost elements from availability control
  • Maintenance of budget manager

Profit Center Accounting:

  • Basic Settings for Profit Center Accounting
  • Creation of Dummy Profit Centers
  • Maintenance of control parameters for actual postings
  • Maintaining planning versions for profit centers
  • Maintaining the number ranges for profit center documents
  • Creation of profit center master records
  • Display of profit center master records
  • Changing the profit center master records
  • Creation of revenue cost elements
  • Automatic Assignment of Revenue elements for Profit Centers
  • Assignment of profit centers in cost center master records
  • Creation of account groups in profit center accounting for planning
  • Planning for profit and loss account items
  • Planning for balance sheet items
  • Posting of transactions into profit centers
  • Generating the variance reports for profit and loss account items
  • Generating the variance reports for balance sheet items.

Profitability analysis

  • Maintaining the operating concern
  • Define profitability segment characteristics
  • Assignment of controlling area to operating concern
  • Activating the profitability analysis
  • Define number ranges for actual postings
  • Mapping of SD conditions types to COPA value fields
  • Creation of reports
  • Viewing the reports

Product costing

Product cost planning:

  • Creation of bill materials
  • Creation of activity type master records
  • Planning for activity hours
  • Activity type price calculation
  • Creation of work center master records
  • Creation of routing
  • Defining cost sheet( over head structures)
  • Assignment of cost sheet to costing variant
  • Creation of cost estimate with quantity structure
  • Marking
  • Releasing
  • Creation of cost estimate without quantity structure

SAP FICO Training Course Highlights

1) Our Training Center batch sizes are generally very small size 3-5 members OR 1 to 1 also, so students receive direct, hands-on training from us.

2) 100% practical training only. It is not a slide show training program / theory class program. 

3) At the end of this class, definitely you will refer your colleagues / friends / relatives for our training.

4) Conducting regularly online SAP FICO training for US peoples in all time zones (PST,CST,EST,HST,MST)

5) Installation of Softwares in your desktop / laptop will be done.

6) Will be provided self evaluation testing software, exam simulator, dumps & books with this training.

7) Continuous support is provided for any of your on-site problems. Assistance will be provided and you will be recommended to some of IT development firms.

Why Enroll with IICT for SAP FICO Training Course ?

1) Two days free trial - If candidate likes this course, these days are adjusted in his actual schedule.

2) Live Project Exposure of Fortune companies.

3) Training by Subject Matter experts from CMM Level 5 companies

4) Both Online and Classroom Training offered at SAP FICO

5) Our basic course worth more than the advanced course of other institutes/freelancers.

6) Free Interview preparations.

7) 100% free assistance for SAP FICO certifications.

8) Practical and Hands on Training for SAP FICO Course in Pozhichalur.

9) 100 % guarantee in succeeding the certification at affordable fees.

10) Also provide online training to students of foreign countries.

SAP FICO Trainer Profile in Pozhichalur SAP FICO Placement Training in Pozhichalur

SAP FICO Trainer Profile in Pozhichalur

  • More than 10+ Years of Experience.
  • Trained more than 5000+ students in a year.
  • Strong Theoretical & Practical Knowledge.
  • SAP FICO Certified Professionals with High Grade.
  • Well connected with Hiring HRs in multinational companies.
  • Expert level Subject Knowledge and fully up-to-date on real-world industry applications.
  • Trainers have Experienced on multiple real-time projects in their Industries.
  • Our Trainers are working in multinational companies such as CTS, TCS, HCL Technologies, ZOHO, Birlasoft, IBM, Microsoft, HP, Scope, Philips Technologies etc

SAP FICO Placement Training in Pozhichalur

  • More than 5000+ students Trained
  • 2000+ students Placed
  • 1100+ Interviews Organaized
  • Strong Theoretical & Practical Knowledge
  • SAP FICO certified Professionals
SAP FICO Training Batch Size & Duration

SAP FICO Training batch size in Pozhichalur

Regular Batch ( Morning, Day time & Evening)
Seats Available : 7 (maximum)
Weekend Training Batch( Saturday, Sunday & Holidays)
Seats Available : 10 (maximum)
Fast Track batch
Seats Available : 6 (maximum)

SAP FICO Training duration in Pozhichalur

Regular Classes( Morning, Day time & Evening)
Duration : 5 weeks
Weekend Training Classes( Saturday, Sunday & Holidays)
Duration : 6 Weeks
Fast Track Training Program( 3+ hours classes daily)
Duration : within 3 weeks

FAQS

Frequenty Asked Questions

SAP Course at IICT is designed & conducted by SAP experts with 10+ years of experience in the SAP 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 SAP. 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 SAP 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 Selenium 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 SAP 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 SAP faculty members are industry experts who have extensive experience in the field handing real-time application and completing mega real-time projects in SAP in different sectors of the industry. The students can rest assured that they are being taught by the best of the best from the SAP 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.

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