SAP FICO

SAP FICO Course In Hyderabad

SAP FICO (Finance and Controlling) Module can meet all the financial and accounting requirements of an organization. This module helps Financial Managers and other managers within your Business to review the financial position of the company in real-time as compared to legacy systems.SAP FICO Course in Hyderabad also helps in well organisation the financial management systems. Which results in better record management, and ease in decision making process. Managing variances, product costing as well as production cost has become easy.Start Learning with us ACTE SAP FICO Course Online Training. Sap fico course online

sap fico course online

Next Batch
10/MAY/24

Course Duration
60 Hours

Course Fee
24999/- Only

Eligibility
Any Graduate/Diploma

SAP FICO Training In Hyderabad

TestBug Solutions offers comprehensive SAP-FICO training In Hyderabad, designed to equip individuals with the necessary SAP Financial Accounting and Controlling skills. The course covers various modules, including General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, and Controlling. Through expert coaching, participants gain financial reporting, budgeting, cost management, and more proficiency. testbug solutions experienced instructors provide hands-on training, ensuring a thorough understanding of SAP-FICO concepts and functionalities. This training is ideal for students and professionals looking to enhance their career prospects in finance and accounting. join Testbug Solutions, a leading SAP-FICO training and coaching institute, to excel in the field of SAP-FICO. sap fico training in Hyderabad

SAP FICO Curriculum

INTRODUCTION

  • Introduction to ERP, SAP3
  • What is SAP R/2,R/3 Architecture
  • SAP Land Scape
  • ASAP Methodology
  • Introduction to FI/CO

FI-ENTERPRISE STRUCTURE

  • Define Company
  • Edit, copy, delete check company code
  • Maintain Consolidation business area
  • Define Business areas
  • Assign company code to company
  • Assign business area to consolidate business area

FI-FINANCIAL ACCOUNTING GLOBAL SETTINGS

  • Maintain Fiscal Year Variant
  • Assign Company code to Fiscal Year Variant
  • Define Variants for Open Posting Periods
  • Open and close Posting
  • Assign Variants to Company Code
  • Maintain Field Status Variant
  • Assign Company Code to Field Status Variant
  • Define Tolerance Group for GL Accounts
  • Define Tolerance Group for Users
  • Define Tolerance Group for Customers and Vendors

FI-GENERAL LEDGER SETTINGS

  • Edit Chart Of Accounts List
  • Assign Company Code to Chart Of Accounts
  • Define Account groups
  • Define Retained Earnings Account
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