sap fico training in chennai
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Mission

Our mission is to provide excellent knowledge transfer with experienced professional and place our student in right career path.

Placements

100 % placements assurance, (need to fulfil our requirements) with the help of our corporate network and placements consultants.

Placements Assistance - We will arrange interviews, fine-tune resume so that your placement goal is achieved.

We have our own placements division – VISUAL PROSPECT

Trainer's Profile

• SAP CERTIFIED Trainers

• More than 5 years' of experience in related field in MNC

• willingness to share live scenarios and industrial behaviour

• Passion towards knowledge transfer

Global Online Training

• Breaking the global boarder, our training reaches your home computer

• Live session with trainers

• Desktop sharing with team viewer is adopted to have an effective training session

NEWS

SAP FICO Training in chennai

.

Experts academy provides 100% real-time, practical and placement focused SAP FICO Training in Chennai. Our SAP FICO Training course concentrates from basic level training to advanced level training. Our SAP FICO training in completely focused to get placement in MNC in Chennai and certification on SAP FICO Training after completion of our course.

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Our team of SAP FICO Trainers are SAP FICO Certified professionals with more real-time experience in live projects. Our SAP FICO Training Course syllabus is enough for anyone who wants to get SAP FICO Training certification (Please Note: SAP is a registered trademark of SAP AG. Experts Academy is not affiliated or related to any division or subsidiary of SAP AG.) which meets industry expectations. In our course plan, you will learn General Ledger Accounting, Cash and Bank Accounting, Accounts Payable,Accounts Receivable,Asset Accounting,SAP FI Consultant Level,Controlling Area,Master Records,Cost Element,Cost Centre Accounting,Transaction – Based posting,Profit Centre Accounting,Repost CO Line Items ( Using FI Document ) Statistical Key Figures with practical exercises and live examples.

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(SAP Finance & Control in chennai )

SAP Overview

Management empowered by my SAP ERP
Management empowered by my SAP ERP Financials
SAP Navigation


FI Organizational Units

Define Company Code
Define Business Area
Overview of all organizational units in Controlling and Logistics(SD, MM&PP)

Financial Accounting Master Dat

Inc. General Ledger (GL), Accounts Receivables (AR) & Accounts Payables (AP)
Account groups
Bank accounts/bank keys
Chart of accounts
Customer and vendor accounts
G/L account
Reconciliation accounts


Document and Posting Control: GL, AR & AP

Cash discount and payment conditions
Cash journal
Clearing (manual and automatic)
Cross-company code transactions
Default values
Document changes, change control
Document reversal
Document types and number ranges
Foreign currencies and exchange rate differences
Incoming and outgoing payments
Payment differences
Posting authorizations
Posting keys and field status groups
Posting periods
Taxes
Tolerance groups and payment differences


Payment Program, Dunning Program
Correspondence, Interest Calculation

Correspondence configuration
Creating correspondence
Creating payment media
Dunning program configuration
Executing the dunning run and printing the dunning notice
Executing the interest calculation run
Executing the payment run
Interest calculation configuration
Payment program configuration


Asset Accounting

Correspondence configuration
Creating correspondence
Creating payment media
Dunning program configuration
Executing the dunning run and printing the dunning notice


Evaluation Options in Reporting

Drilldown reporting in Financial Accounting
Info system and ABAP reports in General Ledger, accounts receivable
List Viewer


Closing Operations in Financial
Accounting

Executing the interest calculation run
Executing the payment run
Interest calculation configuration
Payment program configuration
Technical, organizational and documentary steps
Special General Ledger Transactions, Document Parking, Substitute
Processing parked documents
Special G/L classes and types
Special G/L transactions using the example of payment and guarantee
Substitution
Validation


The New General Ledger

Activation and the idea of the New General Ledger
Document splitting
New characteristics in FI
Real-time integration CO => FI
Reporting with (new) FI standard drilldown reporting
Scenarios and scenario assignment


SAP Solution Manager

Overview of the SAP Solution Manager


SAP Controlling: Basics

Cost Elements
Cost Center Master Data
Internal Order Master Data


SAP Integration

SAP FI-SD Integration
SAP FI-MM Integration


Data Migration

LSMW

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Contact Us

EXPERTS ACADEMY

New No 86,Old No.57, Arya gowda Road, West Mambalam, Chennai-600 033

Mobile: 9962924442

Landline: 044 64137678

Email: expertsacademychennai@gmail.com

Branch office :

Tambaram

Near railway station

Chennai-600 045

India


SAP FICO Training in Chennai

 

 

 

 

 

 

 

SAP FICO Training in Chennai by SAP FICO Certified SAP ERP Expert with real time SAP FICO Experience in MNC Companies. EXPERTS ACADEMY is the best SAP Training Institute in Chennai.

 

 

SAP FICO Training in Chennai , SAP FICO Training Institute in Chennai, SAP FICO Training, SAP FICO Training Institutes in Chennai

 

 

SAP FICO Training Institute in Chennai

 

EXPERTS ACADEMY Computer Education, Chrompet Chennai provides real-time and placement focused sap fico training in chennai . Our sap fico course includes basic to advanced level and our sap ficocourse is designed to get the placement in good MNC companies in chennai as quickly as once you complete the sap fico certification training course. Our sap fico trainers are sap-fico certified experts and experienced working professionals with hands on real time multiple SAP FICO projects knowledge. We have designed our sap fico course content and syllabus based on students requirement to achieve everyone's career goal. In our sap fico training program, you will learn Accounting Customizing I, Financial Closing, Asset Accounting, Basics of SAP ERP, SAP NetWeaver, and SAP Solution Manager, General Ledger Accounting, Accounts Payable, Accounts Receivable, Accounting Customizing II, Reporting in Financials, sap fico real time project and sap-fico placement training.

 

Our sap-fico training centers are equipped with lab facilities and excellent infrastructure. We also provide sap-fico certification training path for our students in chennai.we have trained more than 50+ sap fico students and provided placement at EXPERTS ACADEMY.We are awarded as the best SAP Training Institute in Chennai Our sap-fico course fee is value for money and tailor-made course fee based on the each student's training requirements. sap fico training in chennai conducted on day time classes, weekend training classes, evening batch classes and fast track training classes.

 

 

Eligibility for SAP FICO Training @ EXPERTS ACADEMY , Chennai

 

 

Must have Accounts Background - B.Com, M.Com , CA , ICWA, MBA - Finance

 

 

Freshers are eligible for SAP FICO Training and it is the best module for accounts background freshers for getting into SAP Domain as end user in SAP FICO.

 

In order to become as SAP FICO Consultant minimum 3 years finance experience required for all the MNC Companies

 

SAP FICO Demo Class has been conducted on every Saturday @ 10 am by Infosys Expert.

 

SAP FICO Workshop has been conducted once in a month by SAP FICO Expert Mr.Selvam who have 15+ years of domain experience in SAP FICO and Vast Training Experience.

 

 

Admission Procedure for SAP FICO Training @EXPERTS ACADEMY

 

 

Needed Students only with Accounts Background

 

Passport size photograph for life time support ID

 

Address proof & ID Proof

 

Emergency Contact Number

 

 

SAP FICO Training Course Content in Chennai

 

 

SAP FICO Training in Chennai by industry standards and our trainers are certified by SAP. SAP FICO Syllabus covers both practical Training and Theoretical Training. Our trainers are coming from various IT companies who have nearly 15+ years of experience in SAP FICO industries.

 

 

SAP FICO Training in Chennai - Brochure

 

Download SAP FICO Course Content in Chennai

 

 

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 vender 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

 

Mainternace 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 distributioin:

 

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 routings

 

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 Training Course Syllabus in Chennai

 

SAP FICO Training in Chennai by industry standards and our trainers are certified by SAP. SAP FICO Syllabus covers both practical Training and Theoretical Training. Our trainers are coming from various IT companies who have nearly 15+ years of experience in SAP FICO industries.

 

 

Accounting Customizing I

Configure and use the payment program. Define the customizing settings for the Payment Medium Workbench. Create a payment medium using the PMW. Use the debit balance check for handling payments Set up dunning and execute dunning. Define terms of payment and payment types. Explain the connection of customers to vendors. Set up correspondence and send periodic account statements. Define terms of payment and payment types. Understand integration with sales and distribution. Understand integration with procurement.

 

Financial Closing

Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.). Create balance sheet and profit and loss statements. Monitor closing operations using the Financial Closing Cockpit. Post accruals with accrual documents and recurring entry documents. Manage posting periods.

 

Asset Accounting

Create and maintain chart of depreciations and the depreciation areas. Create and maintain asset classes and asset master data. Configure and perform FI-AA business processes in the SAP System. Setup valuation and depreciation. Perform periodic and year-end closing processes. Explain and configure parallel accounting (with the accounts solution).

 

Basics of SAP ERP, SAP NetWeaver, and SAP Solution Manager

 

Explain the basics of SAP ERP, SAP NetWeaver, and SAP Solution Manager

 

General Ledger Accounting

Create and maintain general ledger accounts. Maintain exchange rates. Maintain bank master data. Define house banks. Create and reverse general ledger transfer postings. Post cross-company code transactions. Create profit centers and segments. Clear an account. Use document parking. Define and use a chart of accounts. Maintain tolerances. Maintain tax codes. Perform postings with document splitting. Parallel accounting with the accounts and ledger approach.

 

Accounts Payable

Create and maintain vendor accounts. Post and reverse invoices and payments and use special g/l transactions. Manage partial payments. Block open vendor invoices for payment.

 

Accounts Receivable

Design customer master structure. Define payment terms. Define payment methods. Setup the automatic payment, dunning and correspondence. Configure automatic revenue account determination. Create and manage Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on).

 

Accounting Customizing II

Utilize document parking. Configure and test validations and substitutions. Create and post using special g/l transactions. Execute archiving for documents and master data in financial accounting.

 

Reporting in Financials

Create evaluations in the information system. Customize the accounts receivable/accounts payable information system. Use drilldown reporting. Define forms and execute reports. Create, change and execute queries.

 

INTRODUCTION TO SAP

 

GLOSSARY

 

 

Features

 

Company

 

Company Code

 

Chart of Accounts

 

Account Groups

 

Parallel Accounting

 

Integration of Legal and Management Reporting

 

Segment Reporting

 

Controlling area

 

Fiscal Year

 

Special Periods

 

Cost Centre

 

Profit Centre

 

Profit Center Group

 

Cost Centre

 

Cost Centre Group

 

Posting Keys

 

Document Type

 

 

MASTERS

 

 

General Ledger Account Codes

 

Creation of Account Codes (FS00)

 

Extending GL accounts (FS15)

 

Creation of Primary Cost Element (KA01)

 

Maintaining Cost and Activity Type(KP26)

 

Allocation Cost Element

 

Creation of Secondary Cost Element (KA06)

 

Creation of Vendor Master Codes (FK01)

 

Creation of Customer Master Codes (FD01)

 

Creation of Internal Order Master (KO01)

 

Creation of Asset Master Codes (AS01)

 

Creation of Asset Sub-number Codes (AS11)

 

Display of Asset Master Codes (AW01N)

 

Creation of Bank Key Masters (FI01)

 

Creation of House bank (FI12)

 

Maintaining Cheque Lots for Each Banks (FCHI)

 

 

TRANSACTIONS

 

 

Booking a Journal Voucher (F-02)/ (FB50)

 

Display of Journal Voucher (FB03)

 

Booking Accrual/Deferral Document (FBS1)

 

Reverse Accrual/Deferral Document (F.81)

 

Individual Reversal (FB08)

 

Creation of sample document (F-01)

 

Display Sample Document (FBM3)

 

Passing the Entry Using Sample Document (FB50)

 

Booking of Recurring Entries (FBD1)

 

Posting of Recurring Entries (F.14)

 

 

ACCOUNTS PAYABLE

 

 

Vendor Invoice Posting (FB60) / (F-43)

 

Vendor Credit Memo Posting (FB65)/ (F-41)

 

Vendor Invoice Payment ( F-53) / (F-58)

 

Advance Payments to Vendors (F-48)

 

Clearing the Down Payment (F-54)

 

Memorandum Entries / Noted Items (F-57)

 

 

IMPORT PROCESS

 

 

ACCOUNTS RECEIVABLE

 

 

Customer Invoice (FB70)

 

Booking Customer Invoices (F-22)

 

Customer Collection (F-28)

 

Printing Pay in Slips (ZPAYSLIP)

 

Clearing Open Line Items in the GL account (F-03)

 

Customer advance (F-29)

 

Clearing Advance (F-39)

 

Refund of Advance to Customer (F-31)/(F-18)

 

Clear Customer Invoice with Advances ( F-32)

 

 

FOREIGN EXCHANGE REVALUATION / RESTATEMENT

 

 

Maintain The Foreign Exchange Rate (OB08)

 

Realised Gain Loss

 

Unrealized Gain Or Loss

 

Revaluation / Restatement of General Ledger A/c

 

BILL OF EXCHANGE

 

Posting Procedure for Bills of Exchange Receivable

 

Acceptance of Bills Of Exchange (F-36)

 

Bill Discounting (F-33)

 

Reverse Contingent Liability (F-20)

 

Memorandum Entries (Noted Items - (F-49))

 

Reversal of Noted Entries (FB08)

 

 

BANK & CASH TRANSACTION

 

 

Display cheque register (FCHN)

 

Printing Cheque (FBZ5)

 

Manual issue of cheque (FCH5)

 

Deleting Cheque Number (FCHF)

 

Voiding Cheques (FCH9/ FCH3)

 

Voiding Cheque With Reversal Document (FCH8)

 

Resetting Of Cleared Document (FBRA)

 

Reprinting of Cheques-FCH7

 

Automatic Payment Program- (F110)

 

Cash Journal (FBCJ)

 

Splitting of Cash Journal Entries

 

Cash Payment to Vendors/ Customers

 

Reversal of Cash Journal

 

 

BANK RECONCILIATION

 

 

MANUAL BANK RECONCILIATION PROCESS (FF67)

 

 

Integration

 

Procedure

 

View and rectify any errors in the Bank Statement (FEBAN)

 

Uploading Manual Bank Statement through Excel ( ZFF67)

 

Automatic Bank Reconciliation(FF.5)

 

Entry Flow for CMS Collections

 

 

FIXED ASSETS

 

 

Creation of material master (MM01)

 

Extension of Vendor Master ( XK01)

 

Creation of internal order (KO01)

 

Budgeting Internal order (KO22)

 

Creation of purchase order (ME21N)

 

Release Purchase order( ME29N)

 

Goods Receipt ( MIGO )

 

Invoice verification (MIRO)

 

Settlement of internal order (KO88)

 

Creation of asset master (AS01)

 

Settlement of CWIP to Main asset.(KO02)

 

Final settlement of CWIP to Main asset (KO88)

 

Depreciation Run ( AFAB)

 

Asset sale with Customer F-92

 

Asset sale without Customer - ABAON

 

Sales of Assets

 

Assets Scrapping ( ABAVN)

 

Asset transfer (ABUMN)

 

Asset Revaluation (ABAW)

 

Impairment of Asset (ABAA)

 

 

COUNTRY INDIA VERSION

 

 

Withholding Tax

 

Create Remittance Challan (J1INCHLN)

 

Enter Bank Challan Updation (J1INBANK)

 

Certificate print ( J1INCERT)

 

Reprint TDS Certificate (J1INCCREP)

 

Quarterly Return (J1INQEFILE)

 

TDS for Concessional Rate of Tax

 

 

SERVICE TAX

 

 

Creation of Tax code (FTXP)

 

 

SERVICE TAX PROCESS

 

 

EXCISE DUTY

 

 

Maintaining of Excise Master Data (J1ID)

 

Excise JV (J1IH)

 

Making Adjustment Postings for Scrap (Material Write-off)

 

Making Adjustment Postings for Materials Not Used in Production

 

Making Adjustment Postings for Additional Excise Paid by Vendors

 

Making Adjustment Postings for Money Transferred to PLA

 

Making Adjustment Postings for Other Transactions

 

CENVAT Register (J2I9)

 

Excise Register Extraction (J2I5)

 

Print Excise Register (J2I6)

 

Monthly Utilisation of Cenvat Credit and Payment from PLA (J2IUN)

 

Click on the Execute Button

 

 

CAPITAL GOODS EXCISE

 

 

Sale of Capital Goods in the Year of Purchase

 

For Claiming Balance 50% Cenvat Credit on Assets in the Next Accounting Year

 

ER 1 Register (J2IER1)

 

 

OUTPUT FORMAT FOR THE ER1 REGISTER

 

 

SALES TAX

 

 

Form Tracking

 

 

PURCHASE ORDER

 

 

Material Management (MM) Integration

 

Material Creation Display( MM03)

 

Purchase Order: GR IR: Goods Receipt Invoice Receipt

 

Invoice verification(MIRO)

 

Reversal of MIRO (MR8M)

 

Release Blocked Invoices (MRBR)

 

 

SALES & DISTRIBUTION

 

 

Process

 

For Comparison of Master Data from Sales & Distribution to Finance Accounting (OV50)

 

Display Sales Order ( FV03)

 

Display the billing document (VF03)

 

Creation of excise invoice (J1IIN)

 

Customer Analysis (FD11)

 

 

REVERSALS & EDITING DOCUMENTS

 

 

Reset and Reversal of Documents (FBRA)

 

Transfer Posting with Clearing (F-04)

 

 

REPORTS & BALANCES

 

 

FINANCIAL STATEMENT VERSION

 

 

Designing of Balance Sheet

 

Designing of Profit & Loss

 

Assigning of Accounts to FSV

 

General Ledger

 

Accounts Receivable

 

Accounts Payable

 

Fixed Assets

 

Bank & Cash

 

Travel Management

 

 

DUNNING PROCESS

 

 

Correspondence (FB12 & F.64)

 

Interest Calculation on MSMED

 

Calculate Interest on Arrears without Postings (F.4C)

 

Interest Rate Maintaining (OB83)

 

 

CONTROLLING & COSTING

 

 

Display BOM ( CS03)/ Multilevel BOM ( CS11)

 

Display Routing ( CA03)

 

View cost of Final Product ( CK11N)

 

Display Production Order ( CS03)

 

Production Order Confirmation ( CO11N)

 

View Material Document (MB03)

 

To Get Actual Cost of Production Order Settlement (KO88)

 

Overheads Assessment Cycle (KSU5)

 

Executing Assessment Cycle

 

Month end process WIP Calculation ( KKAO)

 

Settlement of orders which are in WIP (CO88/KO88)

 

Changing the Cut-off Period(KKA0)

 

 

MONTH END ACTIVITIES

 

 

YEAR END ACTIVITIES

 

 

Fiscal Year Change : Asset Accounting (AJRW)

 

Capital WIP CLOSING (AJAB)

 

Customer Vendor Balance Carry forward (F.07)

 

Year-End Close : General Ledger (FAGLGVTR)

 

 

PLANNING

 

 

Planning At profit centre level (GP12N)

 

Uploading Plan Data from Excel Sheet (GLPLUP)

 

 

TRAVEL MANAGEMENT

 

 

Overall Process of Travel Management

 

Process Flow

 

Travel Request

 

Travel Planning

 

Travel Expense Report

 

Creating a Travel Request

 

 

SENDING A TRAVEL REQUEST

 

 

Use

 

Procedure

 

Result

 

Approving a Travel Request

 

Mass approval

 

 

INVESTMENT ACCOUNTING

 

 

Create Mutual Fund Master(AS01)

 

Investment procurement(F-90)

 

Sale of Investments

 

 

TIPS & TRICKS FOR EFFECTIVE USAGE OF SAP

 

 

Copy & Paste Data of SAP Screen

 

Table Settings

 

Creating your Own Favourite menu

 

Reduction of Repetitive work

 

Changing Layout of a Report

 

Setting up the Printer for Each User ID

 

Sending Mail from the SAP System

 

 

SOLUTION MANAGER

 

 

Logging a problem while working with SAP

 

Viewing the Issue Logs / Status /Solution / Confirmations

 

Escalating the Problem higher Level/ Changing the Status

 

Reports / Referring to Old Solutions

 

Personalising the F4 Values

 

 

SAP FICO Trainer profile

 

More than 15 Years of experience in SAP FICO Technologies

 

Has worked on 8 realtime SAP FICO projects

 

Working in a MNC company in Chennai

 

Trained 50+ Students so far.

 

Strong Theoretical & Practical Knowledge

 

SAP FICO certified Professionals

 

 

SAP FICO Training in Chennai Benefits

 

Real Time Trainers

 

SAP FI/ SAP CO Materials will be provided (Both hard copy and Soft Copy)

 

100% Placement Assistance

 

Small Training Batch

 

Flexible Timings

 

Practical Guidance

 

Excellent Lab Facility

 

SAP FICO Resume Preparation

 

Hands on Experience

 

SAP FICO Certification Support

 

Life Time Support will be provided

 

Implementation Support will be provided for SAP FICO Real Time Projects

 

Video Tutorials will be provided

 

After regular Class hours 24/7 support provided for Practice

 

Regular assignments and sap fico implementation tasks will be provided

 

 

SAP FICO training batch size in Chennai

 

 

Regular Batch ( Morning, Day time & Evening)

 

Seats Available : 3 (maximum)

 

Weekend Training Batch( Saturday, Sunday & Holidays)

 

Seats Available : 3 (maximum)

 

Fast Track Batch (5+ Hours daily)

 

Seats Available : 3 (maximum)

 

 

SAP FICO training duration in Chennai

 

 

Regular Classes( Morning, Day time & Evening)

 

Duration : 60 days

 

Weekend Training Classes( Saturday, Sunday & Holidays)

 

Duration : 9 Weeks

 

Fast Track Training Program( 5+ hours daily)

 

Duration : within 20 days

 

 

SAP FICO training Location in Chennai

 

 

Our SAP FICO Training center

 

Contact Us

 

No.14/22, Third Floor,

First Cross Street, Newcolony,

Chrompet, Chennai- 600 044.

 

Land Mark: Near Chrompet Railway Station and Bus Stop,

Behind Sri Krishna Sweets.

 

 

SAP FICO Corporate Training in Chennai

 

 

Our Corporate training programs feature:

 

Customized training programs

 

Flexible Training Schedule - courses can be delivered at your chosen convenient time.

 

Hands-on training

 

Flexible group size

 

Affordable Price

 

Most advanced Training Resources - structured course material, learning CDs, highly experienced and certified faculty members.

 

Video Tutorials will be provided

 

SAP FICO Online Training in Chennai

 

 

Custom lessons with specific terminology and examples from your business

 

Designed and developed from scratch with your employees in mind

 

Simulations are based on your SAP system, mirroring your exact system version, configuration and business processes

 

Courses can be organized by business process or job role and include any functionality that you desire.

 

 

SAP FICO Training in Chennai Support

 

 

 

 

SAP FICO Placement Training in Chennai

 

 

More than 50+ students Trained

 

90% percent Placement Record

 

8 Interviews Organized

 

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SAP IS-Retail Training in Chennai

 

SAP BPC Training in Chennai

 

SAP EWM Training in Chennai

 

SAP FICO Recruiting Companies in Chennai

 

 

Cognizant

 

Wipro

 

TCS and Many More Companies

 

 

SAP FICO Certification Exam in Chennai

 

 

Description

 

The "SAP Certified Application Associate - Financial Accounting (FI) with SAP ERP 6.0 EHP4" certification exam verifies that the candidate has proven skills and fundamental knowledge in the area of the SAP Financial Accounting. The exam proves that the candidate has a good and overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal -although not mandatory- prerequisite for the qualification to Financial Accounting Application Professional in any of the specialist areas. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects.

 

Notes

 

To ensure success, SAP recommends combining education courses and hands-on experience to prepare for your certification exam as questions will test your ability to apply the knowledge you have gained in training.

 

You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP system).

 

General Information

 

Exam Preparation

 

Each specific certification comes with its own set of preparation tactics. We define them as "Topic Areas" and they can be found on each exam description. You can find the number of questions, the duration of the exam, what areas you will be tested on, and recommended course work and content you can reference. Please be aware that the professional- level certification also requires several years of practical on-the-job experience and addresses real-life scenarios.

 

Safeguarding the Value of Certification

 

SAP Education has worked hard together with the Certification & Enablement Influence Council to enhance the value of certification and improve the exams. An increasing number of customers and partners are now looking towards certification as a reliable benchmark to safeguard their investments. Unfortunately, the increased demand for certification has brought with it a growing number of people who to try and attain SAP certification through unfair means. This ongoing issue has prompted SAP Education to place a new focus on test security. Please take a look at our SCN blog to understand what you can do to help to protect the credibility of your certification status.

 

Our Certification Test Security Guidelines will help you as test taker to understand the testing experience.

 

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