Course Description

We provide complete SAP-FICO coaching in Noida in addition as 2 live project below 6 months industrial SAP-FICO coaching in noida course. Our all SAP-FICO Trainers square measure specialists of the coaching business. The SAP-FICO course in noida is meant to suit the indusry standard programme that makes it a 100% Job secure educational program offered by us.

In this SAP-FICO coaching course you'll come to learn the fundamentals and every alternative necessary aspects. Check below with our complete SAP-FICO course programme. When completion of the coaching we have a tendency to additionally offer special categories to those that want to go for SAP-FICO certification.

TCA Noida is the most well-liked institute for SAP-FICO coaching center in noida. Here we have a tendency to teach students to learn, develop as well as deploy their project with us that has enabled us to mention that we are the most effective SAP-FICO coaching institute in noida. Our Industrial training on SAP-FICO in Noida Program is guarnteed with 100% Job assurance.

Under our industrial coaching on SAP-FICO program we have a tendency to train students to develop two projects throughout the amount of six months industrial coaching on SAP-FICO. We have a tendency to facilitate students to expertise real feel of industry's operating setting throughout SAP-FICO coaching in noida. Throughout their six months industrial coaching amount they are available learn the entire phases of SDLC.

SAP-FICO Training In Noida Course Content/Syllabus

Here is our SAP-FICO course syllabus given to understand the entire topics which will be covered in SAP-FICO. We recommend you to first go through this SAP-FICO syllabus properly which will enable to understood the things easily.

SAP-FCO Training

SAP-FICO Content

Introduction to SAP

• Introduction to SAP
• Job Scenarios in SAP
• ASAP Roadmap

Basic settings

• Define Company
• Company code
• Business Area
• Fiscal year variant
• Posting Period Variant
• Field Status Variant
• Document Types and Number Ranges

General Ledger (GL)

• Chart of accounts
• Account Groups
• Define Retained Earning Account
• GL Master Creation
• Blocking / Un Blocking of a GL Account
• Delete gl account
• Tolerance Group for Employees and GL A/C’S.
• Document splitting settings
• controlling area definition
• Company code global parameters

End user Area

• G/L Document Posting ( FB50 and F-02)
• Holding a document
• Parking a Document
• Display Balance
• Display of the line items
• Reference Document
• Document Reversal
• Currency translation

Accounts Payable

• Vendor Account Groups
• No. Range Creation & Assignment
• Assign no range to vendor account group
• Vendor Master Data
• Invoice Posting
• Parking & holding
• Balance Display
• Reference documents
• Payment Posting
• Manual Open Item clearing
• Automatic Payment Program
• House Banks
• Document Reversal
• Down Payment Posting
• Cash discount received
• Settlement between customer & vendor

Accounts Receivable

• Customer Account Groups
• No. Range Creation & Assignment
• Customer Master Data
• AR-Invoice
• Parking & holding
• Balance Display
• Reference documents
• Reversal
• Incoming Payment
• Dunning Program
• Bills of exchange

Asset Management (Asset Accounting)

• Copy Reference Chart of
  Depreciation/Depreciation Areas
• Assign tax code for non taxable
  transaction
• Assign Chart of Depreciation to
  Company Code
• Specifying Account Determination
• Create Screen Layout Rules
• Define Number Range Interval
• Define Asset Classes
• Assign G/L Accounts
• Specify Document Type for
  Posting of Depreciation
• Specify Intervals and Posting Rules
• Specify Rounding of Net Book
  Value and/or Depreciation
• Define Base Methods
• Define Declining-Balance Methods
• Define Multi-Level Methods
• Maintain Period Control Methods
• Maintain Depreciation Key
• Define Screen Layout for
  Asset Master Data
• Define Screen Layout for
  Asset Depreciation Areas
• Creation of Asset Master
• ASSET EXPLOER
• Asset Acquisitions
• Asset Retirements
• Asset Transfers
• Asset Scraping
• Asset Reports
• Depreciation Running

Controlling

• ControllingCreation of controling Area and assignment

Basic settings

• Creation of Cost Elements
• Grouping of Cost Elements
• Automatic Cost Element Creation

Cost Center Accounting

• Cost Center Accounting Basic setting
• Cost center Accounting Standard Hierarchy
• Creation of Cost Centers
• Grouping Of Cost Centers
• Set Planner Profile
• Activity types
• Reposting
• Assessment Cycle
• Distribution Cycle
• Reports for Cost Center Wise

Profit Center Accounting

• PCA Basic Settings
• Profit Center Master Data
• Assignment in Profit Center Accounting
• PCA Planning
• Profit Center Creation
• Account group creation ( kdh1)
• Define Document Types & No. Ranges Center
• Assignment of Remove Elements to Profit
• Assignment of B/S Items Three Derivation Rules
• Planning by Profit Center wise
• Display plan, Actual, Variance Repots

Internal orders

• Internal order Types
• Master Data
• Tolerance Limits For Internal order
• Internal order Creation
• Planning for Internal Order

Integration With MM & SD

Base customizations (Definitions)

• Define Plant
• Copy, check delete division
• Maintain storage location
• Maintain Purchase organization
• Copy check delete sales organisation
• Define Distribution channel
• Maintain sales office
• Define Shipping Point
• Define credit control area

Assignments

• Assign plant to cocd
• Assign Business area & division
• Assign purchase organization to cocd
• Assign purchase organization to plant
• Assign sales organization to cocd
• Assign distribution channel to sales organization
• Assign division to sales organization
• Setup sales area
• Assign sales office to sales area
• Assign sales organization to distribution channel & plant
• Assign cocd to credit control area
• Assign sales area to credit control area
• Assign shipping point to plant

Material Master

• Maintain cocd for material master
• Define attributes to material types
• Create purchase groups
• Set tolerance limit for price variance
• Maintain Plant parameters
• Set tolerance limit
• Define Valuation control
• Group together valuation area
• Define valuation classes
• Define account grouping for movement types
• Creation of accounts groups for inventory and GR/IR accts
• Create gl accounts
• Configure automatic postings
• Maintain default values for tax-codes
• Configure vendor-specific tolerances
• Vendor master data creation (XK01)

End-User Area

• Create Material (MM01)
• Purchase order (ME21N)
• Goods Receipt - MIGO
• Display Material document - MB03
• Stock balance (MMBE)
• Invoice (MIRO)
• Display vendor invoice and make payment

Sales and Distribution

• Define common Distribution Channel
• Define common divisions
• Define & assign pricing procedure
• Define tax determination rule
• Assign gl accounts
• Partner functions
• Define Billing types
• Assign shipping points

End User Area

• Create customer
• Create material
• Sales order
• GL account assignment
• Goods receipt
• Display material Doc.
• Material Stock
• Outbound delivery
• Create Billing doc
• Check balance to be received
• Receive payment

Financial statement version

• REPORTS: Reports for GL, AP, AR, AA (fsv)
• Cash journal
• New GL Concept.
• Real Time Issues