SAP FICO Training Institute in Chennai

SAP FICO Training in Chennai, Best SAP FICO TrainingTIC Academy provides 100% real-time, practical and placement focused SAP FICO Training in Chennai.

Our TIC Academy SAP FICO Training course Content concentrates from basic level training to advanced level training.

Our TIC Academy SAP FICO training in completely focused to get Job placement in MNC in Chennai and certification on SAP FICO Training after completion of our SAP FICO course at our training center.

Our TIC team of SAP FICO Trainers are SAP FICO Certified professionals with more real-time experience in live SAP projects. 

In our SAP FICO training program, you will learn Accounting Customizing I, Financial Closing, Asset Accounting, Basics of SAP ERP, SAP Net Weaver, and SAP Solution Manager, General Ledger Accounting, Accounts Payable, Accounts Receivable, Accounting Customizing II, Reporting in Financials, SAP FICO real time Training.

SAP FICO Training Institutes in Chennai 

Our TIC Academy is completely looking to offer this SAP FICO Training in various places in and around Chennai.

Our SAP FICO Training centers are equipped with perfect environment to learn with all required facilities at our center.

We guide our SAP FICO Training students to be a certified at end of our SAP FICO course.

In the last five months time frame we are completed SAP FICO Training for more than 200+ students with excellent feedback and placements.

We are charging best in the market which helps to bring more SAP FICO Training professionals into this market.

Our SAP FICO Training course fees is very nominal which anyone can pay in installment basis as well.

TIC Academy are having multiple class timings which suit everyone who wants to learn in their own timings.

Our SAP FICO Training will be scheduled in regular weekdays and weekends based on the students request with flexible timings.

We do have fast track SAP FICO Training and on-line SAP FICO Training with one-to-one basis and in group.

We are giving more SAP FICO Training for corporate which employees of their company will be benefits with our SAP FICO training.

SAP FICO Training Course Support

8680073004

Download SAP FI Syllabus

SAP Finance Syllabus

Admission Procedure SAP FICO Training

  • Needed Students only with Accounts Background (B.Com, M.Com, CA, MBA Finance)
  • Passport size photograph for life time support ID
  • Address proof & ID Proof
  • Emergency Contact Number

SAP FICO Course Advantages

  • Real-Time Project Training
  • Hands-on (Practical) Training
  • 100% Placement Support
  • 10+ Experienced Professionals
  • Flexible Batch Timings
  • Minimum Batch Size
  • Implementation based training
  • Job oriented training in SAP Finance

Who Can do SAP FICO training ?

  • Candidates with Finance background can do SAP Finance Course.
  • Especially people who have completed B Com, CA, ICWA, MBA Finance can do SAP FI & SAP CO Module.
  • Either you are fresher or experienced but must have account background to do this course.

What kind of Opportunity you can get after doing this SAP FICO Module ?

  • Suppose if candidate is fresher you can get end user Openings
  • If candidate is experienced person then Consultant kind of Opportunity you can get.

SAP FICO Training Course Content

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 Chennai

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 Job Portals

Naukri

Timejobs

Shine

Indeed

Monster

SAP FICO trainer Profile & Placement

Our SAP FICO Trainers

  • More than 15+ Years of experience in SAP FICO Technologies
  • Has worked on multiple real time SAP FICO projects
  • Working in a top MNC company in Chennai
  • Trained 5000+ Students so far.
  • Strong Theoretical & Practical Knowledge
  • SAP FICO certified Professionals

SAP FICO Placement Training in Chennai

  • More than 5000+ students Trained
  • 96% percent Placement Record
  • 1500+ Interviews Organized

SAP FICO training Locations in Chennai

Our SAP FICO Training Centers

  • Adyar
  • Ambattur
  • Adambakkam
  • Anna Nagar
  • Anna Salai
  • Ashok Nagar
  • Choolaimedu
  • Chromepet
  • Ekkattuthangal
  • Guindy
  • Kodambakkam
  • Madipakkam
  • Mylapore
  • Porur
  • Saidapet
  • T. Nagar
  • Tambaram
  • Vadapalani
  • Velachery
  • Villivakkam
  • Virugambakkam

SAP FICO training batch size in Chennai

Regular Batch ( Morning, Day time & Evening)

  • Seats Available : 8 (maximum)

Weekend Training Batch( Saturday, Sunday & Holidays)

  • Seats Available : 8 (maximum)

Fast Track batch

  • Seats Available : 7 (maximum)

SAP FICO training duration in Chennai

Regular Classes

( Morning, Day time & Evening)

  • Duration : 40 days

Weekend Training Classes

( Saturday, Sunday & Holidays)

  • Duration : 8 Weeks

Fast Track Training Program

( 5+ hours daily)

  • Duration : within 20 days

SAP FICO Module Implemented Companies for Job Opportunities

  • All MNC Companies have SAP FI & SAP CO Implemented.
  • Cognizant
  • TCS
  • Infosys
  • In middle East most of the Oil & gas Companies have SAP FI & SAP CO Implemented so candidate will have more opportunities for SAP FICO.

SAP FICO Interview Questions

  • Kindly please reach our center for free interview question for SAP FI & SAP CO Modules.

SAP FICO Certification Support

  • Kindly please visit authorized SAP Site for Certification requirements we provide only knowledge and guidance but for Certification purpose contact SAP authorized centers.

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