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SAP FI/CO Training :

Vtech Soft Solution, Hyderabad provides 100% placement assistance, practical and real-time focused SAP FICO Training in Ameerpet, Hyderabad. Our SAP FICO Training course concentrates from basic-level training to advanced-level training. Our SAP FICO Training in totally focused to get placement in best MNC’s in Hyderabad on SAP FICO Training after completion of our course. Our teams of SAP FICO Trainers are SAP FICO Certified professionals with more real-time experience in live projects. Our SAP FICO Training Course outline is enough for anyone who wants to get SAP FICO Training certification which meets industry opportunity. In our course plan, you will learn Cash and Bank Accounting, General Ledger Accounting, Accounts Payable, Accounts Receivable, Master Records, Asset Accounting, SAP FI Consultant Level, Transaction – Based posting, Controlling Area, Cost Element, Cost Centre Accounting, Profit Centre Accounting, Repost CO Line Items ( Using FI Document ) Statistical Key information with practical exercises and live examples.

Vtech Soft Solutions offers SAP FI/CO Classroom Training. SAP FI/CO Online Training for worldwide students. Our SAP FICO Training Institute in Hyderabad equipped with offline and 24/7 online lab facilities and excellent infrastructure. We have trained more than 200+ batches; our SAP FICO Course fee is worth for money and specially made course fee based on the each student's training necessities. SAP FICO Training in Hyderabad conducted on working days time, SAP FICO weekend training classes, SAP FICO evening batch classes and sap fi/co fast track training classes.

ASAP METHODOLOGY :

What is ASAP methodology?

A stands for Accelerator. It is a sap tool, provides us a plan how a real time project will be done in real time scenario.

How many phases does it contain?
It contains five phases:
  • Project preparation.
  • EBusiness blue print
  • Realization
  • Final preparation
  • Go live and support

Project preparation :

Plan your project and lay the foundations for successful implementation. It is at this stage that you make the strategic decisions are crucial to your project.

  • Define your project goals and objectives
  • Clarify the scope of your implementation
  • Define your project schedule, budget plan, and implementation sequence
  • Establish the project organization and relevant committees and assign resources
  • Prepare Project charter
  • Roles are defined

SAP FI/CO Course These are the Main Topics We Cover :

  Part 1: Enterprise Structure:

  • Definition of company
  • Definition of company code
  • Assignment of company to company code
  • Definition
  • of business area

  Part 2: Financial Accounting Basic Settings

  • 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
  • Maintenance of field status variants
  • Assignment of field status variant to company code
  • Creation of chart of Accounts
  • Defining Accounts Groups
  • Defining Retained Earnings Account
  • 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)
  • Defining document type & number ranges

  PART 3: General Ledger Accounting

  • Creation of General Ledger Master (with and without 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 postings with sample documents
  • Reversal of individual documents, mass reversal and reversal of reversed document
  • Month End Provisions –
  • Open item Management – Full clearing, Partial Clearing and Residual Clearing
  • Accrual and Deferral documents
  • Interest calculations on term loans

  PART 4: 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 vendors
  • Creation of vendor master (display/change/block/unblock of vendor master)
  • Posting of vendor transactions (invoice posting, payment posting, credit memo)
  • Display Vendor balances and G/L Balances
  • Configuration Settings for advance payments to Vendors (down payment)
  • 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 Creation of void reasons Maintenance of check register
  • Display check register
  • Cancellation of unissued checks
  • Cancellation of issued checks
  • Posting of purchase returns
  • Configuration of automatic payment program
  • Defining correspondence & party statement of accounts

  PART 5: 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 vender master)
  • Posting of customer transactions (sales invoice posting, payment posting, debit memo)
  • Display customer balances and G/L Balances
  • Configuration settings for terms of payment to customers
  • Configuration Settings for advance payment from customers (down payment)
  • Defining correspondence and party statement of accounts
  • Bills of exchange
  • Posting of sales returns
  • Configuration of settings for dunning
  • Generating the dunning letters

  PART 6: Asset Accounting

  • Copy reference chart of depreciation
  • Assignment of chart of depreciation to company code
  • Creation of 0% tax codes for sales and purchases
  • Defining account determination
  • Definition of screen lay out rules
  • Definition of number ranges for asset master
  • Creation of 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
  • Posting the transactions for Acquisition of fixed assets
  • Depreciation run and Asset explorer
  • Sale of fixed assets – with customer and without customer
  • Transfer of assets
  • Impairment of assets
  • Scrapping of assets,
  • Line item Settlement of assets under construction of capital work in progress

  PART 7: CONTROLLING 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

  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

  PART 8:

  • Define field status group for statistical orders
  • Creation of Primary cost element
  • Creation of internal order master records for statistical orders
  • Display internal order master records
  • Change internal order master records
  • Postings to internal orders
  • Planning for internal orders
  • Report of Variance analysis for internal orders
  • Planning for cost centers
  • Cost center reports

  Real 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
  • Define number ranges for Settlement documents of real internal orders
  • Define number ranges for controlling documents.
  • 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

  Part 9: 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
  • Assign profit center to cost center for expenditure posting
  • 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
  • Posting of transactions into profit centers
  • Generating the variance reports for profit and loss account items

  PART 10:

  • Integration
  • Integration of financial accounting with materials management:
  • Integration of financial accounting with sales and distribution:

  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

  Part 11

  • OVERVIEW PRODUCT COSTING
  • New General ledger accounting:
  • Reports:
  • Financial statement version General
  • Ledger, Accounts Payable, Accounts Receivable
  • and Assets Reports

  OBJECTIVE

  • This course covers the basic Structure of financial accounting in The SAP system.
  • After the Completion of the course the Participant will be able to perform Essential functions in Financial Accounting and controlling.
  • The course includes all the Configuration, Support and end User activities TARGET GROUP FINANCE AND ACCOUNTS PROFESSIONALS.
  • TRAINER VENKATABOUT THE TRAINER OVER 16 YEARS OF EXPERIENCE
  • 6 YEARS EXPERIENCE IN ACCOUNTS AND FINANCE.
  • 10 YEARS EXPERIENCE IN SAP FICO IN VARIOUS AREAS OF IMPLEMENTATION, SUPPORTAND TRAINING

SAP FI/CO Training Faq's :

SAP FI/CO Training Batch Timing's :

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Contact Vtech Soft Solutions :

Contact Details :

  • #301, S S Chambers, SAP Street, Gayatri Nagar, Behind Huda Mytrivanam, Ameerpet, Hyderabad, Telangana, Pin: 500018.
  • (040) 4026 9386
  • (+91) 9542934555, (+91) 9642981112
  • info@vtechsoft.in


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