SAP FICO Training in Bangalore! 🚀
Take your financial management skills to the next level with SAP FICO Training in Bangalore. Learn from industry experts and gain in-depth knowledge of Financial Accounting and Controlling modules in SAP.
Master SAP FICO in Bangalore! 🚀
YKP Technologies
Enhance Your FICO Skills with SAP Training in Bangalore
Take your financial management skills to the next level with SAP FICO Training in Bangalore. Learn from industry experts and gain in-depth knowledge of Financial Accounting and Controlling modules in SAP.
Course Objectives
In the SAP FICO certification training course, you’ll be trained many financial planning aspects like enterprise risk management and accounting management. As a locality of the SAP FICO training course, you’ll learn prediction & simulation that allows you to investigate operational and financial data with the assistance of real-time projects. You’ll also learn the SAP Finance and dominant design which can assist you to mast the FICO module.
The value of the SAP FICO training course is that it’s suitable for everybody interested in and already involved in the finance business. No explicit needs are required to try and do the SAP FICO certification course, however, this course is going to be most fitted for:
- Finance Executives.
- Job seekers trying to seek out employment within the domain of SAP FICO.
- Employees who are operating within the Finance Department.
- Professionals are typically great to improve their ability set to create their Resume/CV stronger.
It will provide a boost to your career and assist you to realize skills and information. Today corporations are critical to SAP FICO training to produce skillful candidates for his or her company to handle the international project.
We provide Placement help. We are a training and certification company and when training provides certification guidance, Resume, and Interview preparation help. We tend to also work with several sister consulting companies within the USA who promote in providing placements.
Syllabus of SAP FICO Course in Bangalore
Module 1: General Ledger Accounting
• General Ledger Master
• General Ledger Postings
• General Ledger Parking and postings
• Reversals
• Automatic Clearing
• Recurring Entries
• Taxes
• General Ledger Reports
Module 2: Cash and Bank Accounting
• Cash Journals
• Cheque Management
• House bank Masters
• Bank Reconciliations
Module 3: Accounts Payable
• Vendor Master
• Vendor Invoice Posting
• Vendor Credit Memo
• Vendor Down Payment
• Vendor Down Payment Clearing
• Vendor Outgoing payment
• Partial payment against an invoice
• Residual Payment
• Automatic Payment Run
• Withholding Tax (TDS)
• Vendor Reports
Module 4: Accounts Receivable
• Customer Master
• Customer Invoice Posting
• Customer Credit Memo
• Customer Down Payment
• Customer Down Payment Clearing
• Customer Incoming Payment
• Partial payment against an invoice
• Residual Payment
• Customer Reports
Module 5: Asset Accounting
• Asset Master
• Asset Procurement (Direct)
• Asset Procurement (through MM)
• Asset Retirements
• Asset Scrapping
• Depreciation Run
Module 6: SAP FI Consultant Level:
• Define a Company
• Define a Company Code
• Assign Company Code to Company
• Define Chart of Accounts
• Assign Company Code to Chart of Accounts
• Setup Account Groups and their Number Ranges
• Assign Fiscal Year Variant to Company Code
• Assign Posting Period Variant to Company Code
• Document Number Ranges for the Company Code
• Assign Field Status Variant to Company Code
• Define Employee Tolerance
• Define Retained Earnings Account
• Document types
• Posting Keys
• Validation and substitution
• General Ledger Account Introduction
• Reconciliation Accounts
• Expense and Revenue GL Accounts
• Account Assignment Model
• Setup tolerance for customers and vendors
• Customer Account Groups
• Create number ranges for customer accounts
• Assign number ranges to customer groups
• Customer Master Record
• Create Vendor Groups
• Create number ranges for vendor accounts
• Assign number ranges to vendor groups.
• Create Vendor Master
• Create underpayment account and Over payment accounts
• Create cash discount account
• Payment within tolerance (incoming)
• Payment within tolerance (outgoing)
• Configure Automatic Payment Program
• Financial Statement Version
• Cash Journals
• House Bank Configuration
• Check Management
• Manual Bank Reconciliation
• Asset Masters
• Asset Number Ranges
• Depreciation Areas
• Asset General Ledger Account Determination
• Depreciation Keys
• NEW GL and Document Splitting concepts
