Register

578/2, New Railway Road, Near OBC Bank, Gurgaon

M-12, 1st Floor OLD DLF Colony, Sec-14, Gurgaon

7827180534info@tcagurgaon.in

Best_SAP-FICO_Training_in_Gurgaon_&_Best_SAP-FICO_Training_Institute_in_Gurgaon

Best SAP-FICO Training in Gurgaon | Best SAP-FICO Training Institute in Gurgaon

Learn the best SAP-FICO Course from the Best Professional Computer Training Institute in Gurgaon as well as two live projects under 6 months trainingin TCA. Our all SAP-FICO Trainers are experts of the training industry The SAP-FICO course we provide in gurgaon is designed to suit the industry standard curriculum which makes it a 100% Job Guaranteed training program offered by us.

In this SAP-FICO training course you will come learn the basics of SAP-FICO and other important aspects of it. Check below with our complete SAP-FICO course syllabus. After completion of the training we also provide special classes to those who wants to go for SAP-FICO certification.

TCA Gurgaon is the best for SAP-FICO training in gurgaon. Here we teach students to learn, develop as well as deploy their SAP-FICO projects with us. We guide them to achieve their goals and this led to say we are the best SAP-FICO training provider in gurgaon. Our Industrial Training on SAP-FICO in Gurgaon Program is guarnteed with 100% Job assurance.

Under our industrial training on SAP-FICO program we train students to develop 2 Projects during the period of 6 months industrial training on SAP-FICO. We help students to experience real feel of industry's working environment during SAP-FICO training. During their 6 months industrial training period they come learn the complete phases of SDLC.

SAP-FICO Training in Gurgaon 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.

Check our other programs

Along with this course we have expert faculties who provide a lot of different other courses such as C and C++ Programming, Java (core) and Advance Java with frameworks, Android, Web Designing, PHP, Microsoft .NET, Big Data Hadoop, etc in CS/IT department and courses like AutoCAD, Solid Works, Primavera, Ansys, Revit, etc in Civil/Mechanical department and in Skill Development there courses such as Advance Excel, Microsoft Office, Tally ERP, Stenography Typing, etc. For more information, you can visit pages and know more or you can contact us.

Best_sap_Training_in_Gurgaon_&_Best_sap_Training_Institute_in_Gurgaon
Best_sap_Training_in_Gurgaon_&_Best_sap_Training_Institute_in_Gurgaon
Best_sap_Training_in_Gurgaon_&_Best_sap_Training_Institute_in_Gurgaon

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

  • Controlling Creation 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.

Placement Assistance

Job-Oriented Sessions
  • Employability Orientation Sessions
  • Grooming Sessions & Technical Seminar
  • Inteview Trick & Tips by Experts
  • Resume Writing Sessions
  • Session on Naukri.com
  • Personality Development Sessions
  • Group Discussion Sessions
  • Week-End Seminars

Live Video Sessions

Attend Video Classes
  • Online Classes Available
  • Recorded Sessions Demo Download
  • Lession on Demand Available
  • Live Streaming of Selective Sessions
  • You can schedule your class online
  • Special Videos from Experts
  • Check Classes Live Schedule
  • Book your online Demo

Our Membership

One Year Membership
  • One Year membership card
  • Revision Sessions for one year
  • You can come on Week-ends
  • Special Sessions Notifications
  • All workshop free for one year
  • Pratice anytime on anyday
  • Trainers connect for one year
  • Online Content Access for one year