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Best SAP FICO Training in Kolkata

Best Training Kolkata offers placement focused best SAP FICO training in Kolkata. We have a specialized SAP FICO training course that includes both basic and advance level program training. As soon as you complete the SAP FICO training course, you will get direct placement in various MNC firms in Kolkata. All our expert professionals have years of experience in training candidates who are willing to gain project knowledge in SAP FICO. Depending upon the career objectives of the candidates, we have designed our SAP FICO training course content and syllabus.

Our SAP FICO training course in Kolkata includes SAP R/3 Architecture, General ledger, Accounts Payable, accounts Receivable, Asset Accounting in SAP, Controlling, Internal Orders, Profit Centre accounting (PCA), profitability Analysis (CO-PA), Product Costing, Integration, Reports, SAP Financial Accounting & Controlling real time projects and also Placement training in Kolkata.

Our SAP FICO training centers are well equipped with excellent infrastructure and lab facilities that further make things easier for each one of our students in Kolkata. Our course fee is definitely value for money and we offer day time training, weekend training and also evening and fast track classes.

Best SAP FICO Training in Kolkata

SAP Introduction:

    • Introduction
    • SAP R/3 Architecture
    • ASAP Methodology

Basic Settings:

    • Creation of company
    • Company code
    • Assign company code to company
    • Business area
    • Fiscal year variant
    • assign fiscal year variant to company code
    • Chart of accounts
    • Account groups
    • Retained earnings account
    • Posting period variant
    • Document type and no.ranges
    • Field status variant
    • Tolerance group
    • Global parameters

General Ledger:

    • GL master record
    • New GL
    • Posting of document
    • Display balances of GL
    • Parking hold sample recurring accrual deferral documents
    • Foreign exchange
    • Reversal of documents
    • Interest calculation
    • Credit management

Accounts Payable:

    • Vendor groups (MM and FI vendors)
    • No. Ranges for vendor accounts
    • Vendor master record
    • Tolerance group for vendors
    • House bank
    • Correspondence
    • Advance payments
    • Automatic payment program
    • Extended withholding tax
    • Terms of payments
    • Cash discount (received)
    • Purchase returns

Accounts Receivable:

    • Customer group (SD and FI customers)
    • No. ranges for customers’ accounts
    • Customer master records
    • Advance receipts
    • Dunning
    • Cash discount (granted)
    • Input & output tax
    • Bills of exchange
    • Lockboxes

Asset Accounting:

    • Chart of deprication
    • Account determination
    • Screen layout
    • Asset classes
    • Integration with FI
    • Deprication
    • Deprication keys
    • Asset master
    • Sub asset master
    • Asset report
    • Deprication run
    • Sale of asset
    • Transfer of asset
    • Scrapping of asset
    • Capital work in progress

Controlling:

    • Controlling area
    • No. ranges for controlling documents
    • Versions
    • Cost element accounting
    • Cost center accounting
    • Repost line items
    • Repost of cost
    • Actual overhead assessment
    • Planning cost center and cost element
    • Budgeting

Internal Orders:

    • ORDER TYPE INTERNAL ORDER
    • PLANNING INTERNAL ORDER WISE
    • VIEW INTERNAL ORDER WISE REPORT
    • SETTLEMENT PROFILE
    • Budget profile

Profit Centre Accounting (PCA):

    • Controlling settings
    • Dummy profit center
    • Actual data
    • Profit center
    • Assignment of revenue elements
    • Choose accounts
    • Creation of cost object
    • Planning profit and loss items
    • Planning balance sheet items.
    • Transfer of pricing

Profitability Analysis (CO-PA):

    • Operating concern
    • Profitability segments
    • Assignment of controlling area to operating concern
    • Activate profitability analysis
    • Mapping of conditions to COPA values
    • Drill down report
    • Report painter

Product Costing :

    • Creation of secondary cost element
    • Activity type
    • Price calculation
    • Work center
    • Routing
    • Cost sheet
    • Cost estimate with quantity structure
    • Cost estimate without quantity structure
    • Work in progress

Integration:

    • Procurement cycle
    • Integration with MM
    • Sales process
    • Integration with SD
    • Integration with asset accounting
    • Integration with controlling
    • Integration with PP

Reports:

    • Financial statement version
    • GL reports accounts payable reports
    • Accounts receivable reports
    • Assets
    • Cash book reports
    • Copa reports

Real Time Scenarios:

    • Resolving tickets
    • LSMW
    • Implementation overview
    • Support and maintenance process

Business Scenarios (Manufacturing):

    • MTO (Make to order)
    • MTS (Make to stock)
    • Repetitive manufacturing

Retailing (Industry add-on):

  • Consumer based (apparel and foot where)
  • Retailing stores

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