SAP FICO Training in Noida

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We provide complete SAP-FICO coaching in Noida in addition as 2 live project below 6 months industrial SAP-FICO coaching in noida course. Our all SAP-FICO Trainers square measure specialists of the coaching business. The SAP-FICO course in noida is meant to suit the indusry standard programme that makes it a 100% Job secure educational program offered by us.

In this SAP-FICO coaching course you'll come to learn the fundamentals and every alternative necessary aspects. Check below with our complete SAP-FICO course programme. When completion of the coaching we have a tendency to additionally offer special categories to those that want to go for SAP-FICO certification.

TCA Noida is the most well-liked institute for SAP-FICO coaching center in noida. Here we have a tendency to teach students to learn, develop as well as deploy their project with us that has enabled us to mention that we are the most effective SAP-FICO coaching institute in noida. Our Industrial training on SAP-FICO in Noida Program is guarnteed with 100% Job assurance.

Under our industrial coaching on SAP-FICO program we have a tendency to train students to develop two projects throughout the amount of six months industrial coaching on SAP-FICO. We have a tendency to facilitate students to expertise real feel of industry's operating setting throughout SAP-FICO coaching in noida. Throughout their six months industrial coaching amount they are available learn the entire phases of SDLC.

SAP-FICO Training in Noida Course Content/Syllabus

Here is our SAP-FICO course syllabus given to understand the entire topics which will be covered in SAP-FICO. We recommend you to first go through this SAP-FICO syllabus properly which will enable to understood the things easily.

SAP-FCO Training

SAP-FICO Content

Introduction to SAP

Introduction to SAP
Job Scenarios in SAP
ASAP Roadmap

Basic settings

Define Company
Company code
Business Area
Fiscal year variant
Posting Period Variant
Field Status Variant
Document Types and Number Ranges

General Ledger (GL)

Chart of accounts
Account Groups
Define Retained Earning Account
GL Master Creation
Blocking / Un Blocking of a GL Account
Delete gl account
Tolerance Group for Employees and GL A/C’S.
Document splitting settings
controlling area definition
Company code global parameters

End user Area

G/L Document Posting ( FB50 and F-02)
Holding a document
Parking a Document
Display Balance
Display of the line items
Reference Document
Document Reversal
Currency translation

Accounts Payable

Vendor Account Groups
No. Range Creation & Assignment
Assign no range to vendor account group
Vendor Master Data
Invoice Posting
Parking & holding
Balance Display
Reference documents
Payment Posting
Manual Open Item clearing
Automatic Payment Program
House Banks
Document Reversal
Down Payment Posting
Cash discount received
Settlement between customer & vendor

Accounts Receivable

Customer Account Groups
No. Range Creation & Assignment
Customer Master Data
AR-Invoice
Parking & holding
Balance Display
Reference documents
Reversal
Incoming Payment
Dunning Program
Bills of exchange

Asset Management (Asset Accounting)

Copy Reference Chart of
Depreciation/Depreciation Areas
Assign tax code for non taxable
transaction
Assign Chart of Depreciation to
Company Code
Specifying Account Determination
Create Screen Layout Rules
Define Number Range Interval
Define Asset Classes
Assign G/L Accounts
Specify Document Type for
Posting of Depreciation
Specify Intervals and Posting Rules
Specify Rounding of Net Book
Value and/or Depreciation
Define Base Methods
Define Declining-Balance Methods
Define Multi-Level Methods
Maintain Period Control Methods
Maintain Depreciation Key
Define Screen Layout for
Asset Master Data
Define Screen Layout for
Asset Depreciation Areas
Creation of Asset Master
ASSET EXPLOER
Asset Acquisitions
Asset Retirements
Asset Transfers
Asset Scraping
Asset Reports
Depreciation Running

Controlling

ControllingCreation of controling Area and assignment

Basic settings

Creation of Cost Elements
Grouping of Cost Elements
Automatic Cost Element Creation

Cost Center Accounting

Cost Center Accounting Basic setting
Cost center Accounting Standard Hierarchy
Creation of Cost Centers
Grouping Of Cost Centers
Set Planner Profile
Activity types
Reposting
Assessment Cycle
Distribution Cycle
Reports for Cost Center Wise

Profit Center Accounting

PCA Basic Settings
Profit Center Master Data
Assignment in Profit Center Accounting
PCA Planning
Profit Center Creation
Account group creation ( kdh1)
Define Document Types & No. Ranges Center
Assignment of Remove Elements to Profit
Assignment of B/S Items Three Derivation Rules
Planning by Profit Center wise
Display plan, Actual, Variance Repots

Internal orders

Internal order Types
Master Data
Tolerance Limits For Internal order
Internal order Creation
Planning for Internal Order

Integration with MM & SD

Base customizations (Definitions)

Define Plant
Copy, check delete division
Maintain storage location
Maintain Purchase organization
Copy check delete sales organisation
Define Distribution channel
Maintain sales office
Define Shipping Point
Define credit control area

Assignments

Assign plant to cocd
Assign Business area & division
Assign purchase organization to cocd
Assign purchase organization to plant
Assign sales organization to cocd
Assign distribution channel to sales organization
Assign division to sales organization
Setup sales area
Assign sales office to sales area
Assign sales organization to distribution channel & plant
Assign cocd to credit control area
Assign sales area to credit control area
Assign shipping point to plant

Material Master

Maintain cocd for material master
Define attributes to material types
Create purchase groups
Set tolerance limit for price variance
Maintain Plant parameters
Set tolerance limit
Define Valuation control
Group together valuation area
Define valuation classes
Define account grouping for movement types
Creation of accounts groups for inventory and GR/IR accts
Create gl accounts
Configure automatic postings
Maintain default values for tax-codes
Configure vendor-specific tolerances
Vendor master data creation (XK01)

End-User Area

Create Material (MM01)
Purchase order (ME21N)
Goods Receipt - MIGO
Display Material document - MB03
Stock balance (MMBE)
Invoice (MIRO)
Display vendor invoice and make payment

Sales and Distribution

Define common Distribution Channel
Define common divisions
Define & assign pricing procedure
Define tax determination rule
Assign gl accounts
Partner functions
Define Billing types
Assign shipping points

End User Area

Create customer
Create material
Sales order
GL account assignment
Goods receipt
Display material Doc.
Material Stock
Outbound delivery
Create Billing doc
Check balance to be received
Receive payment

Financial statement version

REPORTS: Reports for GL, AP, AR, AA (fsv)
Cash journal
New GL Concept.
Real Time Issues.

Testimonials

There is no words to explain about TCA becuase TCA provided me best training & I also got placed in reputed company.

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Accountant

I have done Data Analytics Training Program at TCA Training & Development. My experince was so good, trainer had deeply knowledge of particular domain. TCA has also placed me. Overall Experience is good

Pawan Kumar

Data Analyst

Hi This is pooja. I joined TCA for SAP MM Training. Rajeev Sir is very experienced trainer there, he solved my all queries regarding this. Placement cell is also good they placed me in Sky Jumper.

Pooja Bisnoi

SAP Expert

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Sonam

Accountant (Winntus Group)

Pawan Kumar

Data Analyst (My Way Energy Pvt. Ltd.)

Pooja Bisnoi

SAP Expert (Sky Jumper)

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Sonam

Accountant (Winntus Group)

There is no words to explain about TCA becuase TCA provided me best training & I also got placed in reputed company.

Pawan Kumar

Data Analyst (My Way Energy Pvt. Ltd.)

Pooja Bisnoi

SAP Expert (Sky Jumper)

Hi This is pooja. I joined TCA for SAP MM Training. Rajeev Sir is very experienced trainer there, he solved my all queries regarding this. Placement cell is also good they placed me in Sky Jumper.

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