Best LIVE SAP FICO training institute in Bangalore|course fees

SAP FICO Training In Bangalore

Best SAP FICO Training Institute In Bangalore :

Akshara Software Technologies is providing the best SAP FICO Training in Bangalore HSR layout by well experienced & professional trainer Vema Reddy M. Our trainer working in SAP FICO and related technologies for more 10 years in MNC’s. We are offering SAP FICO Classes in Bangalore in  more practical way  & Offering only SAP FICO Classroom training Bangalore at HSR layout.

We are providing the best SAP FICO Training from in Bangalore from last 5 years in more practical way and to meet the current industry standards.We have only 5 months long term SAP FICO class room training in Bangalore.We provides real-time and placement focused SAP FICO training in Bangalore. Our course includes basic to advanced level and is designed to get the placement in MNC companies, once you complete this long-term course. Our trainers are certified experts and experienced working professionals with hands on real time multiple FICO projects knowledge. We have designed our course content and syllabus based on students requirement to current industry standards.

SAP FICO Course Details – SAP FICO course fees:

  • Duration: 140 Hrs(4-5 Months)
  • Course Fee :20,000/-
  • Demo & First week free classes
  • Real Time Training(40% Theory+60% Real time) + Project Exposure + Resume Preparation
  • By end of training you will get knowledge,One can compete with 3+ year experience SAP FICO consultant
  • Placement : With the help of SAP FICO Live Projects & SAP FICO Real Time training our students getting placed more than 70 percentage
  • We have Long Term course
  • Batch schedules

SAP FICO Training in Bangalore – SAP Course Content:

  • Introduction to EPR SAP
  • Basic business functions
  • Application in SAP
  • R/3 Architecture
  • User and Role Map Creations
  • Define Company
  • Define Credit Control Area
  • Edit, Copy, Delete, Check Company Code
  • Define Functional Area
  • Maintain Consolidation business area
  • Maintain financial management area
  • Assign Company code to Company
  • Assign business area to Consolidation business area
  • Assign controlling area to Consolidation business area
  • Assign Controlling area to financial management area
  • ENTER Global parameters
  • Fiscal Year Setting
  • Posting Periods
  • Define Document Types and
  • Define Posting Keys
  • Maintain Field Status Variants
  • Indicate Currency Differences for Partial Payments
  • Define Text IDs for Documents
  • Maximum Exchange Rate Differences
  • Define Texts for Line Items
  • Default Values for Document Processing
  • Define Country specific Chart of accounts
  • Define Operative Chart of accounts
  • Define Account Group
  • Define Retained Earnings Account
  • Sample Accounts
  • Block/Unblock GL Accounts
  • G/L Account Creation and Processing
  • Delete G/L Account
  • Delete Chart of Accounts
  • Block/Unblock Chart of Accounts
  • Define Tolerance Groups for G/L Accounts
  • Define Tolerance Groups for Employees
  • Assign Users to Tolerance Groups
  • General Document posting
  • Sample Document
  • Recurring Entry Document
  • Parked Documents
  • Hold Documents
  • Reverse Document
  • Open item Management
  • Incoming Payments
  • Outgoing Payments
  • Manual clearing
  • Automatic clearing
  • Foreign Currency Posting
  • Foreign Currency Valuation
  • Enter Accrual/Deferral Doc
  • Work List preparations
  • Reset Cleared Items
  • Display Balances (With Variant)
  • Business area Overview Report
  • Editing Options
  • Control Totals
  • Correspondence Internal document
  • Account Assignment Model
  • Define Group Chart of Accounts
  • Multiple Currencies
  • Set Company Code to Productive
  • Define Account Groups with Screen Layout (Customers)
  • Create Number Ranges for Customer Accounts
  • Assign Number Ranges to Customer Accounts Groups
  • Define Tolerances for Customers/Vendors
  • Define Tolerance Groups for Employees
  • Assign Users to Tolerance Groups
  • Customer Document Posting
  • Down Payment
  • Bill of exchange
  • Dunning
  • Cross Company code transactions in G/L
  • Cross company code transactions in A/R
  • Cross company code transactions in A/P
  • Cross company code transactions in Asset accounting
  • Cancellations of Cross company code transactions
  • Define Financial Statement Versions
  • Display of Trial Balance
  • Display of GL Balance
  • Display of A/R Balance
  • Movement types
  • Valuation class
  • Valuation area
  • Process key
  • Valuation grouping
  • Material types
  • Define Plant
  • Define Division
  • Maintain Storage Location
  • Maintain Purchasing Organization
  • Assign plant to company code
  • Assign business are to plant/valuation area and division
  • Assign purchasing organization to company code
  • Creation of Material Group
  • Maintain company code for material management
  • Define attributes of martial types
  • Set tolerance group for purchase orders
  • Set tolerance limits for goods receipt
  • Plant parameters
  • Maintain default values for tax codes
  • Set tolerance limits for invoice verification
  • Define automatic status change
  • Group together valuation areas
  • Configure automatic posting
  • Document type & number ranges
  • Interest calculation
  • Display of A/P Balance
  • Display of ASSETS Balances
  • Balance carry forward process
  • Month ending activates
  • Year ending activates
  • LSMW
  • Fi-co tables
  • Structure of account balances
  • Automatic Clearing
  • Maintain Terms of Payment
  • Define Terms of Payment for Installation Payments
  • Define Accounts for Cash Discount Granted
  • Define Accounts for overpayments / Underpayments
  • Define Accounts for Exchange Rate Differences
  • Define Account Groups with Screen Layout (Vendors)
  • Create Number Ranges for Vendor Accounts
  • Assign Number Ranges to Vendor Account Groups
  • Define Tolerance for Customers/Vendors
  • Define Tolerance Groups for Employees
  • Assign Users to Tolerance Groups
  • Vendor Document Posting
  • Down Payment
  • Bill of Exchange
  • Define Accounts for Cash Discount Taken
  • Define Accounts for Exchange Rate Differences
  • Define Accounts for Bank Charges (Vendors)
  • Define Accounts for Overpayments / Underpayments
  • Automatic Payment program
  • Charge of differences
  • Individual Check payment
  • Excise duty
  • Withholding tax
  • Define House Bank
  • Bank Account Interest Calculation
  • Cash Journals
  • Check Deposit
  • B.R.S
  • Post date Check
  • Check bouncing
  • Copy Chart of Depreciation
  • Creation of 0% Tax Codes
  • Assign Tax Codes for Non-Taxable Transactions
  • Assign Chart of Depreciation to Company Code
  • Specify Account Determination
  • Create Screen Layout Rules
  • Define Asset Classes
  • Define Number Ranges
  • Creation of GL Accounts
  • Integration with GL
  • Determine Depreciation Areas in Asset Classes
  • Define Screen Layout for Asset Master Data
  • Define Screen Layouts for Asset Depreciation Areas
  • Manual check payment
  • Check register
  • Check encashment
  • Check Renumber
  • Reprint check
  • Unused checks cancellation
  • Issued checks cancellation
  • Cancel Payment
  • Delete for payment run
  • Delete Manual checks
  • Data Takeover
  • Balances uploading
  • Closing procedures
  • Vat Act
  • Cst Act
  • How to View Sub Asset Value Balances
  • How to View The Asset Balances
  • Depreciation Run
  • Sale of Asset
  • Transfer of Asset
  • Scraping of An Asset
  • Asset under Constructions
  • Material master creation
  • To open material periods
  • Purchase order creation
  • Goods receipts
  • Invoices verification
  • Goods issue for consumption
  • Display material ledger
  • Display material documents
  • Define Sales Organization
  • Define distribution channel
  • Define Shipping Point
  • Assign Sales organization to Company code
  • Assign distribution channel to sales organization
  • Assign division to sales organization
  • Define Number Ranges for Depreciation Postings
  • Specify Intervals and Posting Rules
  • Specify Round up Net Book Valuation
  • Depreciation Keys
  • Define Base Method
  • Define Declining Balance Methods
  • Define Multi Level Methods
  • Define Period Control Methods
  • Define Depreciation Key
  • Asset Master Creation
  • Creation of Sub-Asset
  • Asset Purchase Posting
  • Define credit controlling Area
  • Decentralized credit managements
  • Central credit managements
  • Credit Controlling are Currency-Central organizations
  • Assigning Credit Controlling are for Company codes
  • Assigning customer-credit Controlling are
  • Creating Credit Data
  • Credit Limits for Groups of Customers
  • Displaying Credit Limits
  • Postings Without Credit Limit Checks
  • Automatic credit control
  • Define symbolic accounts
  • Defining Wages types
  • Mapping Wages types to Symbolic accounts
  • Mapping Symbolic accounts to GL Accounts
  • Payroll Posting to accounting
  • Retroactive Posting with amount changes
  • Setup Sales area
  • Assign sales organization distribution channel-Plant
  • Define rules by Sales Area
  • Assign Shipping point to plant
  • Define Pricing Procedure determination
  • Define tax determination rules
  • Assignment of accounts for automatic postings
  • Setup partner determination
  • Assign shipping points
  • Creation of condition types
  • Sales orders creation
  • Delivery
  • Billing document
  • Reverse Posting
  • Check Completeness
  • Utilizing the payment program
  • Maintain Controlling area
  • Activate control indicators/components
  • Assigns Company Code
  • Plan versions
  • Maintain controlling document number ranges
  • Create primary/Secondary Cost
  • elements
  • Cost element group
  • Creation of Cost Center Std.Hierrachy
  • efine Cost Center Categories
  • Creation of Cost Center Group
  • Creation of Cost Center
  • Statistical Key Figures creations
  • Statistical posting(Actual)
  • Statistical posting(Plan)
  • Activity types creations
  • Activity types posting(Actual)
  • Activity types posting(Plan)
  • Direct Activity allocations
  • Indirect Activity allocations
  • Activate Inactive Cost Centers
  • Posting with Cost center
  • Planning of Cost Center
  • Distribution methods (Actual)
  • Distribution methods(Plan)
  • Assessment (Actual)
  • Assessment (Plan)
  • Maintain number ranges for settlement documents
  • Settlement of internal order to cost centers
  • Apportionment of Cost between internal Orders
  • Settlement of internal Orders
  • Budgeting and Availability Control
  • Maintain Budget Profile
  • Maintain Number Ranges for Budgeting
  • Define Tolerance Limits for Availability Control
  • Specify Exempt Cost Elements from Availability Control
  • Maintain Budget Manager
  • Maintain controlling area setting
  • Periodic Reposting (Actual)
  • Periodic Reposting (Plan)
  • Period lock
  • Reconciliation ledger
  • Accrual orders
  • Manual reposts of Costs
  • Reverse Manual reposts of Costs
  • Repost Line Items
  • Reverse Repost Line Items
  • Manual Cost Allocation
  • Cost Center Budgets
  • Price Calculation
  • Goods issue to cost center
  • Goods returned by the cost center
  • Commitment managements
  • Creation of Internal Order type
  • Creation of Internal Order
  • Creation of Internal Order Group
  • Creation of number range
  • Actual posting to Internal group
  • Maintain allocation structures
  • Maintain settlement profiles
  • Maintain assignment of SD Conditions to co-ap value field
  • Maintain assignment of MM
  • conditions to co-ap value field
  • Maintain PA structures for direct posting
  • Activate profitability analysis
  • Define forms
  • Create profitability reports
  • Creation of activity type
  • Define overhead keys
  • Define overhead group
  • Define calculation bases
  • Define percentage overhead
  • Creation of Profit cost center Group
  • Create dummy profit center
  • Creation of profit center
  • Assign the profit center to cost center
  • Set control parameter for actual data
  • Maintain plan versions
  • Define number ranges for local documents
  • Creation of revenue elements
  • Maintain automatic account assignment of revenue elements
  • Choose additional balances sheet & profit & loss A/c
  • Creation of Account groups
  • Planning of P&L items
  • Planning of balances sheet items
  • Profit center reports
  • Define operating concern
  • Define profitability segment characteristics
  • Assign controlling area to operating concern
  • Define no ranges for actual posting
  • Define Ledgers for General Ledger Accounting
  • Define Currencies of Leading Ledger
  • Define and Activate Non-Leading Ledgers
  • Define Ledger Group
  • Entry view and General leader view for Financial accounting documents
  • Define credits
  • Define costing sheet
  • Assign costing sheet to costing variant
  • Define cost component structures
  • Define persons responsible for work center
  • Define MRP controller
  • Define floats
  • Define production scheduler
  • Planning for machine hours
  • Machine down rate calculations
  • Creation of Bill of material
  • Creation of work center
  • Creation of routing
  • Creation of cost estimate the quality structure
  • Possibilities with New General Ledger
  • Benefits of New General Ledger Accounting
  • Activating of New General Ledger Accounting
  • Leading Ledgers and Non Leading Ledgers
  • Assign Scenarios and Customer Fields to Ledgers
  • Define Segment
  • Assignment of Segment
  • Classify G/L Accounts for Document Splitting
  • Classify Document Types for Document Splitting
  • Define Zero-Balance Clearing Account
  • Define Document Splitting Characteristics for General Ledger Accounting
  • Define Document Splitting Characteristics for Controlling
  • Define Post-Capitalization of Cash Discount to Assets
  • Define Document Splitting Method
  • Define Document Splitting Rule
  • Assign Document Splitting Method
  • Define Business Transaction Variants
  • Integration with Account payables
  • Integration with Account receivables
  • Integration with Asset accounting
  • Integration with controlling
  • Integration with Martial Management
  • Define Valuations Area
  • Define Valuations method
  • Asian Valuations Areas and Valuations method
  • Define Accounting Principles
  • Assign Accounting Principle to Ledger Groups
  • Assign Accounting Principle to Valuations Areas
  • Foreign currency valuation for Open items
  • Define Functional Area
  • Activate Cost of Sales Accounting for Preparation
  • Enter Functional Area in G/L Account Master Data
  • Enter Functional Area in Cost Element Master Data
  • Enter Functional Area in Cost Center Categories
  • Financial statement preparations for cost of sales accounting

SAP FICO Trainer Profile

Best SAP FICO Trainers in Bangalore

  • 10 years of relavant work experience in SAP FICO Training
  • Real time Traning on SAP FICO Projects
  • 150 hrs of Job Oriented Training in Bangalore
  • Successfully Trained more than 1000+ Professionals

Our SAP FICO Training centers in Bangalore

Best SAP FICO Training in HSR

  • Near Silk Board, HSR outer ring road

Job Oriented SAP FICO Training in Bangalore

  • 100s of Students are already working in Top MNC
  • Real time training & Projects
  • Interview Tips and Resume preparation

SAP FICO Training Batch size in Bangalore

  • 20 Seats maximum per batch

SAP FICO Course Fees

  • Best in class fee structure with quality training



Demo & More Details ?

Whats-App Or Call –  9686770604

Akshara Software Technologies

HSR Ring Road , Near Silk Board

Location Map :


× Enquiry WhatsApp Chat