Training in Noida


CS & IT Training Programs


Web Designing training institute

sap fico

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
  • 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 Acquisitions
  • Asset Retirements
  • Asset Transfers
  • Asset Scraping
  • Asset Reports
  • Depreciation Running


  • 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


  • 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.
Our Placement
Training in Noida


Accountant (Winntus Group)

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

Training in Noida

Pawan Kumar

Data Analyst (My Way Energy Pvt. Ltd.)

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

Training in Noida

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.

Newsletter Subscription

We Have More Than 28,690+ Student Currenly Using Campus

best coaching in delh
Enquire Now
Enter Name
Enter Email
Enter Phone
upsc general studies material
AutoCAD training institute