APPLE IOS TRAINING IN IICT CHROMPET | TAMBARAM | PALLAVARAM | POTERI | GUINDYNo.14/22, 3RD Floor, 1st Cross Street, New colony, Chrompet, Chennai – 600044.

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SAP FICO Training In Chennai

SAP R/3 (Systems, Applications and Products in Data Processing)SAP is one of the leading ERP software in the world. SAP has been widely used by large to very large organizations

and also by SMEs to manage their business processes. The modules in SAP are highly integrated in real-time, in the

sense that information is shared across, and between the modules. Also, data integrity is maintained and errors are

minimized as data is entered only once. Real-time information is available in the system helping managers and stake-

holders to make effective decisions to run the organizations efficiently.

At IICT, we strive to evolve with the market needs, delivering skill based education to train our students to adapt to

the changing market needs and at the convenient of our students. Our primary aim is to help people develop their

expertise in SAP to meet the challenges of a marketplace and workplace. We provide training to fresh graduates, and

to experienced employees who wish to take up their career in SAP.

Following modules are covered in SAP R/3 training:

Finance and Controlling (FICO)

Materials Management (MM)

Sales and Distribution (SD)

Production Planning (PP)

Plant Maintenance (PM)

Customer Services (CS)

SAP FI Training SyllabusWe provide end-user level and consultant level trainings in SAP FI module to equip you to the level you wish to attain.

The following sub-modules are covered in SAP Finance:

APPLE IOS TRAINING IN IICT CHROMPET | TAMBARAM | PALLAVARAM | POTERI | GUINDYNo.14/22, 3RD Floor, 1st Cross Street, New colony, Chrompet, Chennai – 600044.

+91- 9003853466

General Ledger Accounting General Ledger Master

General Ledger Postings

General Ledger Parking and postings

Reversals

Automatic Clearing

Recurring Entries

Taxes

General Ledger Reports

Cash and Bank Accounting Cash Journals

Cheque Management

House bank Masters

Bank Reconciliations

Accounts Payable Vendor Master

Vendor Invoice Posting

Vendor Credit Memo

Vendor Down Payment

Vendor Down Payment Clearing

Vendor Outgoing payment

Partial payment against an invoice

Residual Payment

Automatic Payment Run

APPLE IOS TRAINING IN IICT CHROMPET | TAMBARAM | PALLAVARAM | POTERI | GUINDYNo.14/22, 3RD Floor, 1st Cross Street, New colony, Chrompet, Chennai – 600044.

+91- 9003853466

Withholding Tax (TDS)

Vendor Reports

Accounts Receivable Customer Master

Customer Invoice Posting

Customer Credit Memo

Customer Down Payment

Customer Down Payment Clearing

Customer Incoming Payment

Partial payment against an invoice

Residual Payment

Customer Reports

Asset Accounting Asset Master

Asset Procurement (Direct)

Asset Procurement (through MM)

Asset Retirements

Asset Scrapping

Depreciation Run

SAP FI Consultant Level: Define a Company

Define a Company Code

Assign Company Code to Company

APPLE IOS TRAINING IN IICT CHROMPET | TAMBARAM | PALLAVARAM | POTERI | GUINDYNo.14/22, 3RD Floor, 1st Cross Street, New colony, Chrompet, Chennai – 600044.

+91- 9003853466

Define Chart of Accounts

Assign Company Code to Chart of Accounts

Setup Account Groups and their Number Ranges

Assign Fiscal Year Variant to Company Code

Assign Posting Period Variant to Company Code

Document Number Ranges for the Company Code

Assign Field Status Variant to Company Code

Define Employee Tolerance

Define Retained Earnings Account

Document types

Posting Keys

Validation and substitution

General Ledger Account Introduction

Reconciliation Accounts

Expense and Revenue GL Accounts

Account Assignment Model

Setup tolerance for customers and vendors

Customer Account Groups

Create number ranges for customer accounts

Assign number ranges to customer groups

Customer Master Record

Create Vendor Groups

Create number ranges for vendor accounts

Assign number ranges to vendor groups.

Create Vendor Master

Create underpayment account and Over payment accounts

APPLE IOS TRAINING IN IICT CHROMPET | TAMBARAM | PALLAVARAM | POTERI | GUINDYNo.14/22, 3RD Floor, 1st Cross Street, New colony, Chrompet, Chennai – 600044.

+91- 9003853466

Create cash discount account

Payment within tolerance (incoming)

Payment within tolerance (outgoing)

Configure Automatic Payment Program

Financial Statement Version

Cash Journals

House Bank Configuration

Check Management

Manual Bank Reconciliation

Asset Masters

Asset Number Ranges

Depreciation Areas

Asset General Ledger Account Determination

Depreciation Keys

NEW GL and Document Splitting concepts

SAP CO Training SyllabusWe provide end-user level and consultant level trainings in SAP CO module to equip you to the level you wish to

attain. The following sub-modules are covered in SAP Finance Controlling:

Controlling Area Maintain Controlling Area

Assignment of Controlling Area

Activate Components/Control Indicators

Number Range

Maintain Versions

APPLE IOS TRAINING IN IICT CHROMPET | TAMBARAM | PALLAVARAM | POTERI | GUINDYNo.14/22, 3RD Floor, 1st Cross Street, New colony, Chrompet, Chennai – 600044.

+91- 9003853466

Master Records Cost Element

Cost Center

Profit Center

Cost Element Primary Cost Elements (Manual)

Secondary Cost Elements (Manual)

Automatic Creation of Primary and Secondary Elements

Cost Center Accounting Define Standard Hierarchy

Create Cost Center

Create Cost Center Group

Transaction – Based posting Number assignment for CO documents

Account assignment logic

Automatic and default account assignment

Transaction-based posting in CO

Profit Center Accounting Define Standard Hierarchy

Create Profit Center

Create Profit Center Group

Define Dummy Profit Center

APPLE IOS TRAINING IN IICT CHROMPET | TAMBARAM | PALLAVARAM | POTERI | GUINDYNo.14/22, 3RD Floor, 1st Cross Street, New colony, Chrompet, Chennai – 600044.

+91- 9003853466

Repost CO Line Items (Using FI Document)