Best SAP FICO training in Chennai by Certified 15 yrs Exp Expert @ IICT CHROMPET

SAP FICO Training In Chennai at IICT CHROMPET by 15 yrs Exp Expert - 90038 53466

SAP R/3 (Systems, Applications and Products in Data Processing)

SAP is one of the leading ERP software in the world. SAP has been widely used by large to very large organizations and also by SMEs to manage their business processes. The modules in SAP are highly integrated in real-time, in the sense that information is shared across, and between the modules. Also, data integrity is maintained and errors are minimized as data is entered only once. Real-time information is available in the system helping managers and stake-holders to make effective decisions to run the organizations efficiently.

At IICT CHROMPET, we strive to evolve with the market needs, delivering skill based education to train our students to adapt to the changing market needs and at the convenient of our students. Our primary aim is to help people develop their expertise in SAP to meet the challenges of a marketplace and workplace. We provide training to fresh graduates, and to experienced employees who wish to take up their career in SAP.

Following modules are covered in SAP R/3 training:

• Finance and Controlling (FICO)
• Materials Management (MM)
• Sales and Distribution (SD)
• Production Planning (PP)
• Plant Maintenance (PM)
• Customer Services (CS)

SAP FI Training Syllabus

We provide end-user level and consultant level trainings in SAP FI module to equip you to the level you wish to attain. The following sub-modules are covered in SAP Finance:

General Ledger Accounting

• General Ledger Master
• General Ledger Postings
• General Ledger Parking and postings
• Reversals
• Automatic Clearing
• Recurring Entries
• Taxes
• General Ledger Reports

Cash and Bank Accounting

• Cash Journals
• Cheque Management
• House bank Masters
• Bank Reconciliations

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

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

Asset Accounting

• Asset Master
• Asset Procurement (Direct)
• Asset Procurement (through MM)
• Asset Retirements
• Asset Scrapping
• Depreciation Run

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

SAP CO Training Syllabus

We provide end-user level and consultant level trainings in SAP CO module to equip you to the level you wish to attain. The following sub-modules are covered in SAP Finance Controlling:

Controlling Area

• Maintain Controlling Area
• Assignment of Controlling Area
• Activate Components/Control Indicators
• Number Range
• Maintain Versions

Master Records

• Cost Element
• Cost Center
• Profit Center

Cost Element

• Primary Cost Elements (Manual)
• Secondary Cost Elements (Manual)
• Automatic Creation of Primary and Secondary Elements

Cost Center Accounting

• Define Standard Hierarchy
• Create Cost Center
• Create Cost Center Group

Transaction – Based posting

• Number assignment for CO documents
• Account assignment logic
• Automatic and default account assignment
• Transaction-based posting in CO

Profit Center Accounting

• Define Standard Hierarchy
• Create Profit Center
• Create Profit Center Group
• Define Dummy Profit Center

Repost CO Line Items (Using FI Document)