SAP FICO

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SAP FICO

SAP FICO Online Training Hyderabad India: SAP FICO online training at eonlinetraining.co from Hyderabad, India is one of the best online training offered at a low cost and by industry experts.

Course Overview:  

SAP FICO is SAP Financial accounting. In FICO, FI stands for financial accounting whereas CO stands for controlling. The course content comprises of, General Ledger Accounting, Cash and Bank Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, Controlling Area, Master Records, Cost Element, Cost Center Accounting, Transaction – Based posting, Profit Center Accounting, all about company in case of SAP FI consultant level. This course content of our SAP FICO online training Hyderabad is similar across all cities like Delhi, Chennai, Mumbai etc. as well as in the countries like Malaysia, Thailand, US, UK etc. We are also offering sap abap online training, sap basis online training, sap sd online training, sap successfactors online training

Perquisites Of SAP FICO Online Training:

As such there are no perquisites for SAP FICO Registration at our SAP FICO online training Hyderabad, India. But, it is advisable to have at least some days of experience in Finance and Accounting prior to registering the course so that you understand the course better. Also, if you are an MBA in Finance, this will help you gain a competitive edge over others.

Job Opportunities:

With the SAP FICO Certification from our eonlinetraining.co , Hyderabad India you can be chosen as a SAP FICO Consultant, SAP FICO Solution Architect, SAP FICO Manager, SAP FICO Trainer, SAP FICO Product specialist  etc. All the above mentioned positions are high in demand and highly paid.

Benefits Of Our sap fico online training hyderabad Hyderabad:

Become an expert in SAP FICO by joining eonlinetraining.co which mainly offers SAP FICO online training operated from Hyderabad, India.Training is given by SAP FICO consultants . The industry trainer gives real time scenario experience. The infrastructural facilities and study material are world class. The sessions are hassle free. At eonlinetraining.co ,we have candidates from US, UK even Europe and from all Indian city’s like Bangalore,Chennai, Pune, Mumbai and Delhi. The instructors are handpicked from the industry. You will get 100% return on investment.

Anyone whether an industry veteran or a job seeker student will get required attention .The doubt solving can be done through e mail and chat is as per candidate’s convenience.  This is an important core model that needs to be taught through real processing transactions like cost accounting, financial accounting etc. Our training ensures that candidate gets hands on experience through live projects. The post training assistance given is always beneficial for job seekers as the candidate develops technical and soft skills. This will be a life time experience for you. So, come join us and become a SAP FICO expert.

Average Salary for SAP FICO:

 

 

Course Features

  • Lectures 79
  • Quizzes 0
  • Duration 50 hours
  • Skill level All levels
  • Language English
  • Students 0
  • Assessments Self
  • ORGANISATION STRUCTURE like IN FINANCE

    • Lecture 1.1 Define Company Locked 0m
    • Lecture 1.2 Define Company Code Locked 0m
    • Lecture 1.3 Define Business Areas Locked 0m
    • Lecture 1.4 Define Consolidation Business Areas Define Financial Management Areas Define credit control area Locked 0m
    • Lecture 1.5 Define Functional Area Locked 0m
  • IN LOGISTICS

    • Lecture 2.1 Define Plant Locked 0m
    • Lecture 2.2 Define storage locations Locked 0m
  • IN PURCHASES

    • Lecture 3.1 Define purchase organization Locked 0m
  • IN SALES

    • Lecture 4.1 Define Sales organization Define Distribution centers Define Divisions Locked 0m
  • Financial Accounting basic settings

    • Lecture 5.1 Define Fiscal Year Variant Locked 0m
    • Lecture 5.2 Assign Company Code to Fiscal Year Variant Locked 0m
    • Lecture 5.3 Posting Periods Locked 0m
    • Lecture 5.4 Define Variant for Open Posting Periods Assign Variants to Company Code Open and Close Posting Periods Locked 0m
    • Lecture 5.5 Define Document Type and Analization Locked 0m
    • Lecture 5.6 Define Field Status Variant Locked 0m
    • Lecture 5.7 Assign Company Code to Field Status Variant Locked 0m
    • Lecture 5.8 Define Tolerance and Groups Locked 0m
    • Lecture 5.9 Define Tolerance Groups for General Ledger Accounts Locked 0m
    • Lecture 5.10 Define Tolerance Groups for Employees Enter Global Parameters Locked 0m
  • General ledger basic settings

    • Lecture 6.1 Define Chart Of Accounts List Assign Company Code to Chart Of Accounts Locked 0m
    • Lecture 6.2 Define Account Group Locked 0m
    • Lecture 6.3 Define Retain Earnings Group Creation of general ledger accounts Making changes to G/L accounts View the b Locked 0m
    • Lecture 6.4 Document lists Locked 0m
    • Lecture 6.5 Block/Unblock of G/L accounts Locked 0m
  • Posting the transactions using different applications

    • Lecture 7.1 Parked documents Normal documents Recurring documents Hold documents Locked 0m
    • Lecture 7.2 Accrual/deferral documents Sample documents Locked 0m
  • OPEN ITEM MANAGEMENT

    • Lecture 8.1 View line items Payment types Locked 0m
  • Foreign currency

    • Lecture 9.1 Define exchange rates Transaction Ratios For Currency Transaction Locked 0m
    • Lecture 9.2 Define Exchange Rates Exchange rate key Valuation Locked 0m
    • Lecture 9.3 Postings related foreign currency Locked 0m
  • Bank accounting

    • Lecture 10.1 Creation of House bank Cheque lot creation Manual Locked 0m
    • Lecture 10.2 Automatic Locked 0m
    • Lecture 10.3 Define check numbers Check register Locked 0m
    • Lecture 10.4 Check encashment Check cancellation Check issue Locked 0m
    • Lecture 10.5 Issue check cancellation Display Cheque Information Locked 0m
    • Lecture 10.6 Display Payment Document Cheques Locked 0m
    • Lecture 10.7 Renumber Cheques Locked 0m
    • Lecture 10.8 Reprint Cheques Bank reconciliation Locked 0m
    • Lecture 10.9 Process Manual Bank Statement Locked 0m
    • Lecture 10.10 Create Account Symbols Locked 0m
    • Lecture 10.11 Create Key For Posting Rules Define posting rules Locked 0m
    • Lecture 10.12 Define Variant For Manual Bank Statement Locked 0m
  • Accounts receivable

    • Lecture 11.1 Creation of Accounts group Locked 0m
    • Lecture 11.2 Number ranges for customer master records Locked 0m
    • Lecture 11.3 Tolerance limits Locked 0m
    • Lecture 11.4 Creation of customer master records Locked 0m
    • Lecture 11.5 Invoice & payment posting Locked 0m
    • Lecture 11.6 Statement of Account, Maintain Statement Locked 0m
    • Lecture 11.7 Request For Correspondence Locked 0m
    • Lecture 11.8 View reports, balances Locked 0m
  • Accounts payable

    • Lecture 12.1 Creation of Accounts group Locked 0m
    • Lecture 12.2 Number ranges for vendor master records Locked 0m
    • Lecture 12.3 Tolerance limits Locked 0m
    • Lecture 12.4 Creation of customer master records Locked 0m
    • Lecture 12.5 Invoice & payment posting Locked 0m
    • Lecture 12.6 Statement of Account, Maintain Statement Locked 0m
    • Lecture 12.7 Request For Correspondence Locked 0m
    • Lecture 12.8 View reports, balances Locked 0m
  • Advance configuration steps

    • Lecture 13.1 Reconciliation Account Locked 0m
    • Lecture 13.2 Special G/L indicator Locked 0m
    • Lecture 13.3 Automatic postings Locked 0m
  • Dunning

    • Lecture 14.1 Dunning procedures Locked 0m
    • Lecture 14.2 Dunning levels Locked 0m
    • Lecture 14.3 Dunning run Locked 0m
  • Bills of Exchange

    • Lecture 15.1 Bills receivable Locked 0m
    • Lecture 15.2 Bills payable Locked 0m
  • Interest calculation

    • Lecture 16.1 Interest calculation types Locked 0m
    • Lecture 16.2 Interest Indicators Locked 0m
    • Lecture 16.3 Balance interest Locked 0m
    • Lecture 16.4 Item interest Locked 0m
    • Lecture 16.5 Prepare Account Balance Interest Locked 0m
    • Lecture 16.6 Calculation Locked 0m
    • Lecture 16.7 Time Dependent Terms Locked 0m
    • Lecture 16.8 Automatic postings Locked 0m
    • Lecture 16.9 Loan Receipt Entry Locked 0m
    • Lecture 16.10 Interest Run Locked 0m
    • Lecture 16.11 Batch input run Locked 0m
    • Lecture 16.12 Assign Forms for Interest Indicators Locked 0m
    • Lecture 16.13 Customer Interest Calculation Run Locked 0m