SAP FICO Training offered by SAP Certified trainer in Pune.

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This is in reference to your Enquiry for SAP FICO Training. Please find the details below.

SAP FICO Training offered by SAP CO Certified trainer in Pune.
If interested, Please call on 8793794039/9673022277 or reply with your contact details.
One who is overseas (Out of India) Online training is available by sharing desktop.

Trainer Profile:
SAP Consulting Exp. Of around 12 Yrs
SAP Certified in FICO module
Excellent knowledge of CIN (Country Version India)
Excellent knowledge of Integration of MM, SD and PP with FI and CO.
Implementation, Support, Roll Out Projects experience
Worked on SAP Versions 4.0B, 4.7, 5.0, 6.0
Worked with various industry sectors in various countries

Training Methodology:
Covers all areas in FICO in depth with classroom training and demo on SAP
Study material like certification books, help, configuration documents etc provided
SAP installation on portable hard disc provided for practice at home
Only 4-5 students per batch for personal attention to every one
Resume preparation, mock interviews, question answer sessions for better
understanding
Knowledge level improved so that students can easily pass interview or
certification exam
Reasonable fees charged. Value for money.

Assistance Provided for:
Resume Preparation
Interview Question answers through mock interviews
Job Search

Batch Timing, Schedule & Fees:
Weekend batches either Sunday and Saturday (3 hours)
Course duration 8 weeks (2 months)
Fees Rs. 25,000 / -to be paid in two installments of Rs. 15,000+10,000 each month
Fees Rs. 35,000 /- for online training

Address: Etchucate Technology, Kamala Arcade, Flat no 16, 4th floor, Opposite BP Petrol Pump, FC road, Dyneshwar Paduka Chowk, Pune - 411005

SAP FICO Syllabus

Srl No Topic Points Covered
1 SAP Overview Concept of client
OverviewSAP Architecture
2 Enterprise Structure Define Company, Company code & Assign the same.
Maintain Fiscal Year Variant,
Posting Period Variant, Document Number Ranges, Document Type,
Posting Keys, Field Status Variants & Groups & Assignment of the same wherever
necessary.
3 Simple Chart of Accounts Create a simple Chart of Accounts, Assign the same, Edit GL A/c s, Enter Transactions, Post with
Reference
4 Period End Closing Understand the Closing concept, Close the company created, view the Balance Sheet, Accounts,
carry forward balances to the next year, and view the Retained Earnings Account.
5 Banking Document Types, Number Range Interval, Setup Cash ,
Business Transactions, and Posting.
6 Taxation Condition Type, Access
Sequence, Account Key, Tax Codes, Input / Output Tax, Calculation and Posting.
7 Accounts Receivable Create Customer Master Records, raise invoices, receive incoming payment, assign and clear
open items, Down payment request, creation and clearing, Maintain Terms of Payment.
8 Accounts Payable Create Vendor Master Records, Input Tax, raise bills, create outgoing payments.
9 House Banks Define House Banks, Outgoing Payment Configuration, Number Ranges for Cheques, and Bank
Reconciliation. Automatic Payment Run to be configured independently.
10 Foreign Currency Translation Understand the concept of foreign currency translations, enter exchange rates, valuate open
items at closing with reversals.
11 SD/MM definition,
assignment, and integration Define Credit Control Area, Valuation Level, Plant, Location, Division, Sales Organisation,
Distribution Channel, Storage Location, Shipping Point and Assignment of the same. Define
Common Distribution Channel and Division. Check Enterprise Structure for Sales and
Distribution. Understand integration concepts, and assign GL A/c s.
12 Create Material [FERT] Create material, initial stock entry, check stock of material.
13 Pricing Proceedure Understand the concept of pricing procedure, condition type, access sequence, account key,
procedure determination, and maintenance of condition records.
14 Sales Order & Billing Create Sales Order, Outbound Delivery, Billing Document, Accounting Entries.
15 Asset Accounting Understand Organisation Structure, Chart of Depreciation, Depreciation Areas, Asset Classes.
16 Controlling

Cost Element Accounting

Cost Center Accounting Maintain Controlling Area, Assign the same and maintain number ranges
Create Default Cost Center, Primary Cost Element, Secondary Cost Element
Activate Cost Center Accounting in Controlling Area, Maintain Standard Hierarchy, Create Cost
Center Groups and Cost Centers, Select Planner Profile, Cost and Activity Input, Enter Plan and
Actual amounts, Generate Variances, Redistribution and Assessment of Primary and Secondary
Cost Elements across Cost Centers.
17 New GL Concept Configuration logic.
18 Product Cost Controlling Activity type, Activity rate, Conversion cost calculations, Material Costing, Standard costing, Absorption Costing, Marginal Costing, Costing Sheet, Costing Variant design, Bill of Material, Routing, Work centre, formula, Cost component design.
19 CO-PA Creating Characteristics and Value field, Creating Operating concern, Generation of Operating concern, Activation of Operating concern, Mapping of Characteristics and Value fields with SD Module and Product costing.
Creation of CO-PA reports