טיפּקלאַסצימער טראַינינג
רעגיסטרירן

אַפּקאַמינג עווענץ

  1. 20533 Implementing Microsoft Azure Infrastructure Solutions (15th December 2018)

    December 15 @ 9:00 am - December 29 @ 6:00 pm
  2. ITIL Intermediate Service Transition (ST – 22nd December 2018)

    December 22 @ 9:00 am - December 23 @ 6:00 pm

איבערבליק

וילעם & פּרערעקוויסיטעס

לויף אַוטליין

פּלאַן & פיז

Certification

SAP FICO Training

SAP FICO is a core functional component in SAP ERP Central Component that allows an organization to manage all of its financial data. The purpose of SAP FICO is to help companies generate and manage financial statements for analysis and reporting and help with effective business planning and decision-making. SAP FICO consists of two modules, SAP Finance (FI) and SAP Controlling (CO), each of which is used for specific financial processes. SAP FI deals with overall financial reporting and accounting while SAP CO focuses more narrowly on planning and monitoring costs. SAP FI and SAP CO were originally released as separate modules but are now so tightly integrated that many people refer to them as simply one module.

אַבדזשעקטיווז

  • Business Process.
  • How FICO Module work in R/3.
  • Implementation Training.
  • Integration with other Modules.
  • Real-time Training with End to End Implementation Process.

בדעה וילעם

  • Working in Corporate and Building Career in ERP Solutions
  • סיסטעם אַדמיניסטראַטאָר
  • System Architect
  • Technology Consultant

פּרערעקוויסיטעס

Candidates should have should have basic knowledge of ERP.

Course Outline Duration: 10 Days

  1. INTRODUCTION OF ERP & SAP
    • Concept of ERP & ERP Software
    • Concept of SAP & SAP Software
    • Overview of other Modules within SAP
    • Career Prospects in SAP
  2. ASAP METHODOLOGY & SAP LANDSCAPE
    • ASAP Methodology
    • RDS Methodology (New)
    • SAP Landscapes
  3. BASIC SETTINGS IN SAP
    • SAP Logon
    • SAP GUI
    • SAP Navigation
    • SAP Easy Access & IMG Screen
  4. GENERAL LEDGER CONFIGURATION
    • Chart of accounts
    • Assign CoA to CC
    • Define Posting Period Variant
    • Assign PPV to CC
    • Define Company
    • Define Company code
    • Assign Company to Company code
    • Maintain Posting Period Variant
    • Define Fiscal Year Variant
    • Assign FYV to CC
    • Define Field Status Variant
    • Assign FSV to CC
    • Define Tolerance Group
    • Define GL Account
    • General Posting
    • Document Display
    • GL Balance
    • Line Item Display
    • Define Account Group for G/L
    • Define Retain Earning Account
    • Define Document No. Range
    • Overview of document structure (Document Type, Posting Key, Posting date, Document date, Entry date and Baseline date.)
  5. ACCOUNTS PAYABLE CONFIGURATION
    • Define Account Group for Vendor
    • Define No. Range for Vendor Group
    • Assign No. Range to Vendor Group
    • Post for Outgoing Payment
    • Display Vendor Balance
    • Partial and Residual Payments
    • Vendor Line Item Display
    • Partial & Residual Payment
    • Clearing Vendor Invoice
    • Create GL Recon Account for Vendor
    • Create Vendor Master
    • Create No. Range For Vendor
    • Post Purchase Invoice
    • Define Tolerance for Invoice
    • Define Tolerance Range for Payment
    • Vendor Credit Memo
  6. ACCOUNTS RECEIVABLE CONFIGURATION
    • Define Account Group for Customer
    • Define No. Range for Customer Group
    • Assign No. Range to Customer Group
    • Create GL Recon Account for Customer
    • Define Tolerance for Invoice
    • Define Tolerance Range for Payment
    • Create Customer Master
    • Create No. Range for Customer
    • Post Sales Invoice
    • Post for Incoming Payment
    • Display Customer Balance
    • Customer Line Item Display
    • Partial & Residual Payment
  7. BANK RECONCILIATION SETTINGS
    • Define Bank Master
    • Define House Bank
  8. CASH JOURNAL CONFIGURATION
    • Document No. Range for Cash Journal
    • Define Cash Journal
    • Define Cash Transaction (Expenses Revenue, Cash from Bank and Cash to Bank)
    • Post Cash Journal
  9. AUTOMATIC PAYMENT PROGRAM CONFIGURATION
    • Paying Company Code
    • Payment Method in Country
    • Payment Method in Company Code
    • Parameters Settings
    • Payment Proposal
    • Payment Run
    • Ranking Order etc..
  10. ASSETS ACCOUNTING CONFIGURATION
    • Copy Chart of Dep./Dep Area
    • Description of COD
    • Delete/Copy Depreciation Area
    • Assign Input Tax indicator for non taxable acquisition
    • assign Chart of Dep to Company Code
    • Specify account determination
    • Assign GL A/c for acquisitions and retirements
    • Assets Acquisition
    • Assets Retirement
    • Assets Explorer
    • Depreciation Key
    • Depreciation Calculation
    • Create Screen layout rules
    • Define no. range interval
    • Define Assets class
    • Define Assets Master
    • Post Asset Acquisition
    • Post Asset Retirement
    • Post Depreciation
    • Asset Explorer and Fixed assets Register
  11. AUTOMATIC DUNING CONFIGURATION & CORRESSPONDENCE
    • Dunning Level
    • Dunning Charges
    • Dunning Text
    • Dunning Minimum Amount Settings
    • Dunning Parameters
    • Dunning Schedule / Print Dunning
    • אותיות
  12. DOWN PAYMENT FOR VENDOR & CUSTOMER
    • GL Account
    • SP GL Config
    • Advance to Vandor
    • Vendor Invoice
    • Clear Advance Against Vendor Invoice
    • Advance from customer
    • Customer Invoice
    • Clear Advance Against Customer Invoice
  13. NEW GENERAL LEDGER
    • Parallel Ledger
    • Document Splitting
    • Closing cockpit
  14. COUNTRY INDIA VERSION
  15. EXTENDED WITHHOLDING TAX CONFIGURATION
    • Check withholding tax country (in Basic Setting)
    • Withholding Tax Key (in Basic Setting)
    • Define Reason for Exemption (in Basic Setting)
    • Check Recipient Type (in Basic Setting)
    • Define Withholding Tax Codes (in Calculation => withholding tax code)
    • Define Certificate No. Range (Generic withholding tax reporting=>print out)
    • Maintain company code setting (Logistic=>Tax on good movements=>India=>Basic Setting)
    • Assign Withholding Tax type to company code (Company code)
    • Activate Extended Withholding Tax (Company Code)
    • Define Accounts for withholding tax to be paid over (Posting=>Accounts for withholding tax)
    • Define Withholding Tax type for Payment (in Calculation => withholding tax type)
    • Define Rounding rule for Tax type (in Calculation => withholding tax type)
    • Define business places (in Basic Setting=>India)
    • Define Withholding Tax type for Invoice (in Calculation => withholding tax type)
  16. TAX ON SALE & PURCHASE
    • Define/ Assign Tax procedure to Country
    • Create Input & Output tax Code
    • Assign Tax Codes to company Code
  17. INTEGRATION WITH OTHER MODULES
    • Materials management (Purchase cycle)
    • Materials management (Production cycle)
    • Sales and distribution (Sales cycle)
    • מענטשלעך מיטל
    • BASIS, etc
    • Understanding of Procure to pay and Order to cash cycles
  18. CONTROLLING
    • Cost center accounting
    • Profit center accounting
    • COPA
    • Product costing
  19. OTHER MISCELLANEOUS TOPICS
    • Financial Statement Version
    • New General Ledger (Parallel Ledger and Document Splitting)
    • Park Document, Hold Document
    • Month end and year end activities
    • Financial Tables and reports
    • Overview of ACL tool.
  20. FULL LIFE CYCLE IMPLEMENTATION

לויף קורס: קסנומקס טעג

ביטע שרייַבן צו אונדז אין info@itstechschool.com & קאָנטאַקט אונדז אין + קסנומקס-קסנומקס פֿאַר די לויף פּרייַז & סערטאַפאַקיישאַן קאָסטן, פּלאַן & אָרט

פאַלן אונדז אַ קערי

Certification

פֿאַר מער אינפֿאָרמאַציע ליב רוף אונז.

SAP FICO Training in Gurgaon | SAP FICO Training Institute in Gurgaon

Innovative Technology solutions provides and the only training company in Gurgaon who provides class room training on SAP FICO as per the customer requirement. Our training programs is specially designed for professionals or fresher’s to get placements in MNCs. Innovative Technology solutions is delivering major of IT trainings in Gurgaon and SAP FICO Training is one of the most demanded training. ITS offers hands on practical knowledge / practical implementation on live projects and will ensure to understand or learn the in-depth knowledge on SAP FICO from our SAP FICO Training. Our SAP FICO Training in Gurgaon is conducted by specialist working certified corporate trainers and professionals having real time implementation experience on SAP FICO.

Innovative technology solutions is well-equipped SAP FICO Training Center in Gurgaon. Innovative Technnology solutions is the well-known SAP FICO Training Center in Gurgaon with appropriate infrastructure and lab facilities. SAP FICO labs are online, so candidate can access the labs from home as well. Innovative Technology solutions in Gurgaon mentored more than 50000+ candidates on different IT skills and we have public batches on SAP FICO Certification Training in Gurgaon at very reasonable fee. We have in house trainer and course curriculum can be customized as per your requirement.

Our training labs are well equipped with Projector, computers, LAN with high speed internet to work on cloud. We also serve lunch for corporate.

Innovative Technology solutions is one of the best SAP FICO Training Institutes in Gurgaon with placement support.

Innovative Technology solution is corporate delivery training company and provide training to organizations like HCL, Colt, Kronos, BCG etc. working with MNC’s makes us capable to place our students in top MNCs across the globe.

SAP FICO Training Introduction

SAP FICO is one of the finest, economical and widely used Technology. Major of IT or non IT companies are using SAP FICO services for their cloud hosting solutions. Major of companies required the employees who are hands on SAP FICO. After visualizing the demand of SAP FICO, Innovative Technology solutions started offering SAP FICO training in Gurgaon for individual and SAP FICO training for corporates. Innovative Technology solutions do offers trainings on SAP FICO in classroom or online mode. Our trainers goes to Customer location and deliver training.

Why you should join Innovative Technology solutions for SAP FICO Training in Gurgaon

Top Reasons which makes us best among all others:

  • Best corporate trainers are delivering training.
  • 100% hands on.
  • Trainer discuss the real time challenges of industry and solutions to them.
  • Corporate trainers for SAP FICO training
  • Standard training curriculum as suggested by Principle.
  • SAP FICO training in Gurgaon available on weekend or weekday basis
  • Preparation for JOB interview or placement
  • Different payment modes are available like – online, cash, bank transfer or EMI.

Corporate training on SAP FICO, Corporate trainer for SAP FICO , Bootcamp for SAP FICO training. Best SAP FICO training in India

Innovative technology solutions is Corporate training delivery company, since 2010 and delivered 5000+ corporate batches. Innovative is one of the best trainers in India on SAP FICO training. Our trainers are well versed with online training solutions. Our trainer’s everyday delivers online SAP FICO training. Professionals from USA, UK and other countries also enrol themselves for our Online SAP FICO training programme. Taking online or classroom SAP FICO training from India is always cost effective.


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