SAP FI Training Videos | FICO Video Tutorials

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SAP FI Training Videos

SAP FI Training Videos ✓By Highly Experienced & RealTime Working Faculty ✓Hands-on training Videos
✓Instant & Friendly Support ✓Lifetime Free Access to all of your Videos

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Fill the form, our HR will call and explain the course details, duration and fees.

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✓ SAP Certified and working Lead Admin
✓ 15 years of experience in insurance, Financial and Banking domains
✓ 10 years of expertise in corporate and online training
✓ Successfully trained more than 80 batches
✓ Trained more than 400 learners

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Speek With Our Support Team

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Check Out For Demo Session

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What our Customers are saying…

100% satisfaction guarantee, Check all reviews

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“Hai I am siddu… I learn SAP Course. Before join into the institute I thought that I am wasting the money for the course, but after joined the institute I learn more than wat I want… The faculty was superb with a good knowledge and teaching more than wat we want… it is like a homely atmosphere. I am supporting & also I will support more to SVR Technologies…. Thanks for SVR Technologies for best support to me and to get a good knowledge nd also job.. Once again thankyou very much.”


– Siddu B, Feb 5, 2017linkdin icon -SVR Technologies

“I have enrolled for CO training at SVR Technologies. I had a very good learning experience. The online sessions were very practical and concepts explained in very simple words. Also recordings sent after each session, helped in revision and can be retained for future reference. The trainer was very experienced and answered all queries giving practical examples where ever possible. The sessions were held regularly. I would definitely recommend SVR Technologies to my friends and colleagues who are interested in learning SAP.”


– Manju S, Jul 20, 2015linkdin icon -SVR Technologies[vc_tta_accordion shape=”square” c_align=”right” c_icon=”” active_section=”” no_fill=”true” collapsible_all=”true”][vc_tta_section i_icon_fontawesome=”fa fa-sort-desc” add_icon=”true” title=”See More” tab_id=”1524571924815-2cab5f93-63ae”]_text]

“I have taken the classes of SAP FICO from SVR Technologies. I guided by the consultant in very great way, not only configuration but basic concept also. The consultant have cover the syllabus more than FICO and cross modules. I Recommended to the all SAP FICO learner to go ahead with SVR technologies. I also would like to thank my consultant to giving me great guidance.”


– Ajit Sinha, Jul 2, 2015linkdin icon -SVR Technologies_text]

“They provide good middleware for the training in SAP FICO. 100% support for any kind of doubts. Value for money invested. I am completely happy to be trained in SVR Technologies. Surely, this is best student favorable institute I can say. Thank You!”


– Ajay Ummidi, Jan 21, 2017linkdin icon -SVR Technologies_text]

“Very good institute to learn the sap cources like all Business Modules.”


– Gopi Chandu, Jan 28, 2017linkdin icon -SVR Technologies_text]

“I have trained for SAP FI course. They are very passionate towards team work. I really admired by SVR. They are flexible in timings, this is the best thing I feel about SVR during my training.”


– Laxmi Peela, Jan 30, 2017linkdin icon -SVR Technologies[/vc_tta_section][/vc_tta_accordion] full_width=”stretch_row_content_no_spaces” overlay_color=”rgba(0,0,0,0.41)” css=”._1524654767836{padding-top: 20px !important;padding-bottom: 50px !important;background-image: url(http://wordpresslms.thimpress.com/wp-content/uploads/sites/9/2017/07/3.jpg?id=306) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}”] css=”._1524654802969{padding-top: 30px !important;}”]_text css=”._1527510328140{padding-top: 50px !important;}”]

Satisfied learners make us Happy

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Frequently Asked Questions

[vc_tta_accordion style=”flat” shape=”square” color=”white” c_icon=”chevron” active_section=”” no_fill=”true” collapsible_all=”true”][vc_tta_section title=”1. Who Are The Trainers?” tab_id=”1524577934047-99912f42-5336″]_text]Our trainers have relevant experience in implementing real-time solutions on different queries related to different topics. SVR Technologies verifies their technical background and expertise.[/vc_tta_section][vc_tta_section title=”2. What If I Miss A Class?” tab_id=”1524577934129-b3b14367-1da3″]_text]We record each LIVE class session you undergo through and we will share the recordings of each session/class.[/vc_tta_section][vc_tta_section title=”3. How Will I Execute The Practical?” tab_id=”1524577936167-80fc7f50-dfb2″]_text]Trainer will provide the Environment/Server Access to the students and we ensure practical real-time experience and training by providing all the utilities required for the in-depth understanding of the course.[/vc_tta_section][vc_tta_section title=”4. If I Cancel My Enrollment, Will I Get The Refund?” tab_id=”1524577938039-4228d533-19ff”]_text]If you are enrolled in classes and/or have paid fees, but want to cancel the registration for certain reason, it can be attained within 48 hours of initial registration. Please make a note that refunds will be processed within 30 days of prior request.[/vc_tta_section][vc_tta_section title=”5. Will I Be Working On A Project?” tab_id=”1524577938762-b961ba66-9540″]_text]The Training itself is Real-time Project Oriented.[/vc_tta_section][vc_tta_section title=”6. Are These Classes Conducted Via Live Online Streaming?” tab_id=”1524578235419-d2fec252-5ba2″]_text]Yes. All the training sessions are LIVE Online Streaming using either through WebEx or GoToMeeting, thus promoting one-on-one trainer student Interaction.[/vc_tta_section][vc_tta_section title=”7. Is There Any Offer / Discount I Can Avail?” tab_id=”1524578233748-d1ab07c5-2db4″]_text]There are some Group discounts available if the participants are more than 2.[/vc_tta_section][vc_tta_section title=”8. Who Are Our Customers & Our Location ?” tab_id=”1524578232609-c9d8ff1d-67b5″]_text]As we are one of the leading providers of Online training, We have customers from USA, UK, Canada, Australia, UAE and other parts of the world. We are located in India.

SVR Technologies,
Madhurawada, Visakhapatnam, AndhraPradesh – 530041

Mobile: 91 88869 88814
Email: info@svrtechnologies.com
Web: https://svrtechnologies.com/[/vc_tta_section][vc_tta_section title=”9. Who can attend this training ?” tab_id=”1524578231145-51898bf2-628e”]_text]Fresher and who’s already working on other middleware technologies.[/vc_tta_section][vc_tta_section title=”10. Any Prerequisites ?” tab_id=”1524578228232-08376485-1252″]_text]

  1. Should have laptop or desktop with 4GB RAM
  2. Knowledge of any software installation
  3. Good if know java concepts and networking concept

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Detailed Course Topics

[vc_tta_accordion style=”flat” shape=”square” color=”white” c_icon=”chevron” active_section=”” no_fill=”true” collapsible_all=”true”][vc_tta_section title=”An Overview / Introduction to SAP R/3″ tab_id=”1524581754328-b999f857-9cc8″]_text]

  1. Introduction / Overview of ERP and S.A.P
  2. Know about S.A.P / R/2-R/3 ARCHITECTURE.
  3. SAP Server landscape
  4. An Overview of FICO

[/vc_tta_section][vc_tta_section title=”Financial Accounting Basic Settings:” tab_id=”1524581754464-be3aa0aa-93ab”]_text]

  1. Definition of company
  2. Definition of company code
  3. Assignment of company to company code
  4. Definition of business area
  5. Definition of fiscal year variant
  6. Assignment of fiscal year variant to company code
  7. Definition of posting period variant
  8. Assignment of posting period variant to company code
  9. Open and close posting period
  10. Defining document type & number ranges
  11. Maintenance of field status variants
  12. Assignment of field status variant to company code
  13. Definition of tolerance groups for GL accounts
  14. Definition of tolerance groups for employees
  15. Assignment of tolerance groups to users
  16. Taxes on Sales & Purchases (input & output)
  17. Creation of chart of Accounts
  18. Defining Accounts Groups
  19. Defining Retained Earnings Account.

[/vc_tta_section][vc_tta_section title=”General Ledger Accounting:” tab_id=”1524581754592-92f3bfc8-c02c”]_text]

  1. Creation of General Ledger Master (with and without reference)
  2. Display/Change/Block/Unblock of general ledger master
  3. Document Entry posting normal postings and posting with reference
  4. Display and change of documents
  5. Display of GL balances
  6. Display GL account line items
  7. Parked documents
  8. Hold documents
  9. Creation of Sample Document and postings with sample documents
  10. Defining recurring entry document and postings with recurring doc.
  11. Creation of account assignment model and posting
  12. Configuration of line layouts for display of GL line items
  13. Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
  14. Defining Exchange Rate types and Translation ratios
  15. Define Exchange rates & posting of foreign currency transactions
  16. Interest calculations on term loans
  17. Accrual and Deferral documents

[/vc_tta_section][vc_tta_section title=”Accounts receivable:” tab_id=”1524581754712-c7a7c344-d829″]_text]

  1. Creation of customer account groups
  2. creation of number ranges for customer master records
  3. assignment of number ranges for customer account groups
  4. Creation of tolerance group for customers
  5. Creation of customer master (display/change/block/unblock of vender master)
  6. Posting of customer transactions (sales invoice posting, payment posting, debit memo)
  7. Settings for advance payment from parties (down payment)
  8. Configuration of settings for dunning
  9. generating the dunning letters
  10. defining correspondence and party statement of accounts
  11. Bills of exchange
  12. posting of sales returns

[/vc_tta_section][vc_tta_section title=”Accounts Payable” tab_id=”1524581754843-046ec0c4-7f73″]_text]

  1. Creation of vendor account groups
  2. creation of number ranges for vendor master records
  3. assignment of number ranges to vendor account groups
  4. Creation of tolerance group for venders
  5. Creation of vendor master (display/change/block/unblock of vender master)
  6. Posting of vendor transactions (invoice posting, payment posting, credit memo)
  7. Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
  8. Posting of partial Payment & Residual Payment
  9. Creation of payment terms,
  10. Creation of house banks and account ids.
  11. Creation of check lots and maintenance of check register
  12. display check register
  13. cancellation of un issued checks
  14. creation of void reasons
  15. cancellation of issued checks
  16. posting of purchase returns
  17. Configuration of automatic payment program
  18. Payment to vendors through APP
  19. Defining correspondence & party statement of accounts

[/vc_tta_section][vc_tta_section title=”Asset Accounting” tab_id=”1524581754970-31017848-bfc5″]_text]

  1. Defining chart of depreciation
  2. creation of 0% tax codes for sales and purchased
  3. assignment of chart of depreciation to company code
  4. Defining account determination
  5. definition of screen lay out rules
  6. definition of number ranges for asset classes
  7. Integration with General Ledger & Posting rules
  8. Defining Depreciation key
  9. definition of multilevel methods
  10. definition of period control methods
  11. creation of main asset master records
  12. creation of sub asset master records
  13. Acquisition of fixed assets
  14. sale of fixed assets
  15. transfer of assets
  16. Scrapping of assets,
  17. Depreciation run

[/vc_tta_section][vc_tta_section title=”Reports” tab_id=”1527510999371-cab49320-786c”]_text]

  1. Financial statement version
  2. General Ledger, Accounts Payable, Accounts Receivable and Assets Reports

[/vc_tta_section][vc_tta_section title=”Integration of financial accounting with materials management:” tab_id=”1527511019524-34e8899c-184d”]_text]

  1. Definition of organizational units in materials management i.e. plant, storage location and purchase organization
  2. Assignment of organizational units to each other
  3. Definition of tolerance groups for purchase orders
  4. Definition of tolerance groups for goods receipt
  5. Definition of tolerance groups for invoice verification
  6. Definition of vendor specific tolerances
  7. Creation, display and change of material master records
  8. Creation of plant parameters
  9. Maintenance of posting periods for materials management
  10. Maintenance of parameters for invoice verification
  11. Maintenance of plant parameters for inventory management and physical inventory
  12. Definition of attributes for material types
  13. Assignment of GL accounts for material transactions in financial accounting
  14. (Integration of MM with FI)
  15. Creation of purchase order, posting of goods receipt, invoice verification
  16. Goods issue for production

[/vc_tta_section][vc_tta_section title=”Integration of financial accounting with sales and distribution:” tab_id=”1527511038864-1692782e-9252″]_text]

  1. Definition of sales organization
  2. Definition of distribution channels
  3. Definition of divisions
  4. Assignment among various organizational units in SD
  5. Definition of partner functions
  6. Definitions of shipping point and loading points
  7. Definition of pricing procedures
  8. Determining the shipping points
  9. Determining the pricing procedures
  10. Maintenance of SD condition types
  11. Maintenance of condition records
  12. Assignment of GL accounts for sales transactions( integration of FI with SD)
  13. Creation of sales order
  14. Initialization of stock
  15. Posting the delivery of goods
  16. Creating the sales invoice

[/vc_tta_section][vc_tta_section title=”Integration of financial accounting with sales and distribution:” tab_id=”1527592980483-a3875f93-1f19″]_text]

  1. Definition of sales organization
  2. Definition of distribution channels
  3. Definition of divisions
  4. Assignment among various organizational units in SD
  5. Definition of partner functions
  6. Definitions of shipping point and loading points
  7. Definition of pricing procedures
  8. Determining the shipping points
  9. Determining the pricing procedures
  10. Maintenance of SD condition types
  11. Maintenance of condition records
  12. Assignment of GL accounts for sales transactions( integration of FI with SD)
  13. Creation of sales order
  14. Initialization of stock
  15. Posting the delivery of goods
  16. Creating the sales invoice

[/vc_tta_section][/vc_tta_accordion] width=”1/3″ css=”._1528449801207{padding-top: 50px !important;}”][vc_empty_space height=”90px”][vc_tta_accordion style=”flat” shape=”square” color=”white” c_icon=”chevron” active_section=”” no_fill=”true” collapsible_all=”true”][vc_tta_section title=”XPPT01 SAP CO Cost Centre Presentation” tab_id=”1527593010774-680a3f49-23a2″]_text]

  1. Maintain Controlling Area
  2. Maintain Number Ranges for Controlling Documents
  3. Maintain Versions
  4. Maintain Currency and Valuation Profile
  5. Assign Currency and Valuation Profile to Controlling Area
  6. Create Versions for Valuation Methods
  7. Define Valuation Clearing Account
  8. Multiple Valuation Approaches: Check / Execute Activation
  9. Set “Update All Currencies” Indicator
  10. Make Default Settings
  11. Create Batch Input Session
  12. Execute Batch Input Session
  13. Activate/Deactivate Reconciliation Ledger
  14. Define Adjustment Accounts for Reconciliation Posting
  15. Specify Doc. Number Range for Reconciliation Posting

[/vc_tta_section][vc_tta_section title=”XPPT01 SAP CO Cost Centre Presentation:” tab_id=”1527593010853-3165eae5-88ab”]_text]

  1. Define Standard Hierarchy
  2. Define Cost Centre Categories
  3. Create Cost Centre
  4. Define Cost Centre Groups
  5. Define Cost Elements for Activity Allocation
  6. Create Activity Types
  7. Maintain Statistical Key Figures
  8. Create Planning Layouts for Cost Element Planning
  9. Define User-Defined Planner Profile
  10. Define Distribution
  11. Create Assessment Cost Elements
  12. Define Allocation Structures
  13. Define Assessment
  14. Define Activity Types for Indirect Activity Allocation
  15. Define Indirect Activity Allocation
  16. Define Splitting Structure
  17. Edit Automatic Account Assignment
  18. Distribution (KSV1)
  19. Assessment
  20. Define Indirect Activity Allocation
  21. Define Splitting Structure

[/vc_tta_section][vc_tta_section title=”XPPT02 SAP CO Profit Centre Presentation” tab_id=”1527593010950-ab149d26-70fc”]_text]

  1. Maintain controlling area settings
  2. Create dummy profit centre
  3. Set control parameters for actual data
  4. Maintain plan versions
  5. Allow balances to be carried forward
  6. Maintain standard hierarchy
  7. Create profit centre
  8. Basic settings for pricing
  9. Def. account determination for internal goods movement
  10. Def. account det. for prod. Variances in del. To other PCs
  11. Def. special handling for internal goods movements
  12. Define number ranges for local documents
  13. Maintain planning layout for costs/revenue, bal. sheet, stat…
  14. Maintain planner profiles
  15. Define distribution
  16. Create assessment cost elements
  17. Define assessment
  18. Maintain document types
  19. Define number ranges for local documents
  20. Maintain automatic account assignment of revenue elements
  21. Choose additional balance sheet and P&L accounts
  22. Define distribution
  23. Define assessment

[/vc_tta_section][vc_tta_section title=”XPPT03 SAP COPA Profitability Analysis Presentation” tab_id=”1527593011092-a91175a1-a9e5″]_text]

  1. Maintain Characteristics
  2. Maintain Value fields
  3. Maintain Operating Concern
  4. Set Operating Concern (KEBC)
  5. Assign controlling area to operating concern
  6. Def. Profitability Segment Characteristics
  7. Copy Operating Concern including Customizing
  8. Maintain Characteristics values
  9. Define Characteristics Hierarchy
  10. Define Characteristic Derivation
  11. Define and Assign Valuation Strategy
  12. Define Keys for Assessing Material Cost Estimates
  13. Assign Costing Keys to Any Characteristics
  14. Assign Value Fields
  15. Define Number Ranges for Planning Data
  16. Maintain Versions
  17. Assign Quantity Fields
  18. Set Up Planning Framework
  19. Assign Characteristic Groups to Plan Cycles
  20. Assign Receiver Plan Version
  21. Def. Structure of Cost Cent Assessment/Process Cost Assessment

[/vc_tta_section][vc_tta_section title=”XPPT03 SAP COPA Profitability Analysis Presentation” tab_id=”1527593011216-312b8b12-9e62″]_text]

  1. Define Number Ranges for Actual Postings
  2. Maintain Value Field Groups
  3. Assign Value Field Groups for Line Item Screens
  4. Activate Transfer of Incoming Sales Orders
  5. Transfer of Billing Documents
  6. Assign Quantity Fields
  7. Reset Value/Quantity Fields
  8. Maintain PA Transfer Structure for Dir. Post. FI/MM
  9. Automatic Account Assignment (OKB9)
  10. Define PA Transfer Structure for Var. Settlement
  11. Assign PA Transfer Structure to Settlement Profile
  12. Maintain Characteristic Groups
  13. Assign Characteristic Groups to Actual Cycles
  14. Assess Cost Center Costs / Process Costs
  15. Activate Profitability Analysis
  16. Define Variables for Reports
  17. Define Forms for Profitability Reports (KE34)
  18. Create Profitability Report (KE31)
  19. Check Customizing Settings
  20. Transport (KE3I)

[/vc_tta_section][vc_tta_section title=”XPPT04 SAP Product Costing and Material Ledger” tab_id=”1527593011315-f15a704d-39c2″]_text]

  1. Activate Valuation Areas for Material Ledger
  2. Assign Currency Types to Material Ledger Type
  3. Assign Material Ledger Types to Valuation Area
  4. Maintain Number Ranges for Material Ledger Documents
  5. Configure Dynamic Price Changes
  6. Define Movement Type Groups of Material Ledger
  7. Assign Movement Type Groups of Material Ledger
  8. Define Material Update Structure
  9. Assign Material Update Structure to a Valuation Area
  10. Activate Actual Costing
  11. Create User-Defined Names for Receipts/Consumptions
  12. Assign User-Defined Names for Receipts/Consumptions
  13. Activate Actual Cost Component Split
  14. Production start-up
  15. Customizing settings in OBYC

[/vc_tta_section][vc_tta_section title=”XPPT04 SAP Product Costing and Material Ledger” tab_id=”1527593011420-d2e38ba7-2894″]_text]

  1. Maintain Overhead Cost Elements
  2. Define Calculation Bases
  3. Define Percentage Overhead Rates
  4. Define Quantity-Based Overhead Rates
  5. Define Credits
  6. Define Origin Groups (Optional)
  7. Define Costing Sheets
  8. Define Overhead Keys
  9. Define Overhead Groups
  10. Define Cost Component Structure
  11. Define Costing Types
  12. Define Valuation Variants
  13. Define Date Control
  14. Define Quantity Structure Control
  15. Define Transfer Strategy
  16. Define Reference Variants (Optional)
  17. Define Costing Variants
  18. Activate Cross-Company Costing (optional)
  19. Activate Cost Component Split in Controlling Area Currency
  20. Define Quantity Structure Types for Mixed Costing (optional)
  21. Define Costing Versions (optional)
  22. Define Source Structure in Joint Production (optional)

[/vc_tta_section][vc_tta_section title=”XPPT04 SAP Product Costing and Material Ledger” tab_id=”1527593011572-96ccce7b-109a”]_text]

  1. Check Costing Variants for Manufacturing Orders (PP)
  2. Check Order Types
  3. Define Goods Received Valuation for Order Delivery
  4. Define Results Analysis Keys
  5. Define Cost Elements for WIP Calculation
  6. Define Results Analysis Versions
  7. Define Valuation Method (Actual Costs)
  8. Lesson 08 Define Line Ids
  9. Define Assignment
  10. Define Update
  11. Define Posting Rules for Settling Work in Process
  12. Define Number Ranges Variance Calculation:
  13. Define Variance Keys
  14. Define Default Variance Keys for Plants
  15. Check Variance Variants
  16. Define Valuation Variant for WIP and Scrap (Target Costs)
  17. Define Order type dependent parameters
  18. Define Target Cost Versions
  19. Define Number Ranges for Variance Documents
  20. Create Settlement Profile
  21. Create PA Transfer Structure
  22. Maintain Number Ranges for Settlement Documents

[/vc_tta_section][vc_tta_section title=”XPPT04 SAP Product Costing and Material Ledger” tab_id=”1527593011688-6e33652b-642a”]_text]

  1. Check Costing Variants for Product Cost Collectors
  2. Check Order Types
  3. Def. Cost-Acc.-Relevant Default Values for Order Types & Plants
  4. Check Control Data for Repetitive Manufacturing Profiles
  5. Activate Generation of Cost Log in Repetitive Manufacturing
  6. Define Goods Received Valuation for Order Delivery
  7. Define Results Analysis Keys
  8. Define Cost Elements for WIP Calculation
  9. Define Results Analysis Versions
  10. Define Valuation Method (Target Costs)
  11. Define Valuation Variant for WIP and Scrap (Target Costs) (Optional)
  12. Assignment of Valuation Variant for WIP (Optional)
  13. Define Line Ids
  14. Define Assignment
  15. Define Update
  16. Define Posting Rules for Settling Work in Process
  17. Define Number ranges
  18. Define Variance Keys
  19. Define Default Variance Keys for Plants
  20. Define Variance Variants
  21. Define Target Cost Versions
  22. Define Number Ranges for Variance Documents
  23. Create Settlement Profile
  24. Create PA Transfer Structure
  25. Maintain Number Ranges for Settlement Documents

[/vc_tta_section][vc_tta_section title=”XPPT04 SAP Product Costing and Material Ledger” tab_id=”1527593011791-9087dd24-6a9c”]_text]

  1. Check Account Assignment Categories
  2. Check Requirements Classes
  3. Check Requirements Types
  4. Check Control of Requirements Type Determination
  5. Check Planning Strategies (sel. of reqt. type through MRP grp)
  6. Check Strategy Groups (sel.n of reqt. type through MRP grp) (optional)
  7. Check Costing Type
  8. Check Costing Variants for Product Costing
  9. Create Results Analysis Keys
  10. Define Cost Elements for Results Analysis
  11. Define Results Analysis Versions
  12. Define Valuation Methods for Results Analysis
  13. Define Line IDs
  14. Define Assignment for Results Analysis
  15. Define Update for Results Analysis
  16. Define Posting Rules for Settlement to Financial Accounting
  17. Maintain Number Ranges for Results Analysis Documents
  18. Create PA Transfer Structure
  19. Create Settlement Profile
  20. Maintain Summarization Hierarchies
  21. Customizing settings in OBYC
  22. Attach primary cost component structure to version in contr. area

[/vc_tta_section][/vc_tta_accordion] full_width=”stretch_row_content_no_spaces” overlay_color=”rgba(0,0,0,0.41)” css=”._1524577251390{padding-top: 50px !important;padding-bottom: 150px !important;background-image: url(http://wordpresslms.thimpress.com/wp-content/uploads/sites/9/2017/07/3.jpg?id=306) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}”] css=”._1524575619906{padding-top: 50px !important;}”]_text css=”._1528450584382{padding-top: 50px !important;}”]

SAP FI Training Videos Detailed Course Content

[ title=”DOWNLOAD” style=”flat” shape=”round” color=”primary” size=”lg” align=”center” i_icon_fontawesome=”fa fa-download” add_icon=”true”] full_width=”stretch_row_content_no_spaces” overlay_advance=”Yes” overlay_advance_position=”t” css=”._1527500323330{margin-top: -35px !important;background-color: #18c1f0 !important;}” overlay_advance_bg=”#18c1f0″ el_class=”overflow”] css=”._1500265054760{margin-bottom: 0px !important;padding-top: 0px !important;}”][vc_empty_space]_text]

Additional Details about SAP FI Training Videos Course

[vc_empty_space] overlay_color=”rgba(0,0,0,0.41)” css=”._1524546546453{background-color: #f6f6f7 !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}”] css=”._1524546466425{background-color: #ffffff !important;}”][vc_tta_accordion color=”white” c_icon=”chevron” active_section=”” collapsible_all=”true” css=”._1527511755587{background-color: #ffffff !important;}”][vc_tta_section title=”What is SAP FI Course ?” tab_id=”1524497891838-6fe1617e-c172″]_text]SAP FI Training Videos is used to organize the finances of the entity and to segregate expenditures, revenue, assets and liabilities in order to give interested parties a better understanding of the financial health of the entity. You require a good SAP FI Training Videos and hands on project experience which will put you into SAP FI Training Videos consulting. Above average Computer proficiency and a very good hands on in MS Office helps you to gain knowledge at SAP FICO Online course. The SAP FI Training Videos has become very popular throughout the world as it has a good career ahead. Actually what SAP FI means is Financial Accounting; a module has the competence of meeting all the accounting and financial needs of an organization. Along with other managers, Financial Managers within your business and same module can review the financial position of the company in real time as contrasted to legacy systems which necessitate overnight updates before financial statements frequently and can be generated for management review. SAP FI Training Videos is the core module where all the financial processing transactions are captured.[/vc_tta_section][vc_tta_section title=”SAP FICO Course Overview” tab_id=”1524497891903-25febf02-a9a8″]_text]FICO Video Tutorials has divided into three different training modules in which each focusing on research career, jobs oriented and entrepreneurial respectively. We offer outstanding FICO Video Tutorials, one of the best online fico training Institutes consulting and Resourcing Solutions on SAP, ERP and Information Technology. Our training FICO Video Tutorials courses are instructor led and can be delivered onsite, online and through our instructor led live virtual classroom. Give your workforce the knowledge and skills they need to meet your strategic goals. We offer a full suite of education courses and certifications designed to help you leverage the power of SAP solutions in all over India and drive greater proficiency into your organization. It’s Flexible, Effective and Affordable. The basic qualifications to learn FICO Video Tutorials are to be either a fresher’s with BA, B.com Background, or charted Accountants else people who are currently working as Accountants. FICO Video Tutorials is leading as the best course as it has many benefits by learning this course. Our FICO Video Tutorials helps every student to achieve their goal in SAP FICO career.[/vc_tta_section][vc_tta_section title=”Job Opportunities on SAP FICO” tab_id=”1524497991563-81c7f375-74fe”]_text]There is always an anxiety about Career path in SAP Consulting and it’s truer for those who are switching Career to SAP. We always come across a question about Career Progress path in SAP Consulting. Let us understand the different roles available in a typical FICO Video Tutorials. The three broad streams normally available are Consulting, Technical and Project Management or Program Management. One can continue in the first two to become Expert in the area chosen or after a good experience move into third with additional skills. The Career Paths normally are Junior Trainee Consultant, Consultant, Sr. Consultant, Project Lead/Manager, Program Manager/Principal, and Practice Head/Director. The titles may vary from organizations to organizations but roles will be similar. Many companies recruit Project Trainee for student’s college Project term. The students are working on internships for a defined period with consulting team and are given a defined work assignment. This is an entry level for aspiring Consultant or Technical team member who has no previous experience. Most of the companies recruit Technical team members in this category and give them Technical FICO Video Tutorials and provide opportunity to work under senior team members.[/vc_tta_section][vc_tta_section title=”SVR Features” tab_id=”1524498032251-7a34f711-c04d”]_text]Learning gives creativity, creativity leads to thinking, thinking provides knowledge, and knowledge makes you great. Might be you have been disappointed with your previous institution by without gaining any erudition. It’s time for you to gleeful. As you compared to the other institutions SVR technologies is totally disparate from others. It is an online learning institute where you can learn lots of information on your FICO Video Tutorials and we assure that you would definitely gain 100% knowledge. Information can be gathered from many ways. Knowing information is not knowledge. The first step in knowledge is to listen, then to be quiet and attentive, then to preserve it, then to put into practice, and then to spread it. Every student has a different mindset and different compelling in taking the subject. So as per the student our well trained teachers will interact with the student for clearing their doubts in their specific subject. Every addition to true knowledge is an addition to human power. So beware of false knowledge; it is more dangerous than ignorance. Your doubt will be clarified twice and thrice until you gain the topic. So SVR technologies give you 100% assurance in gaining knowledge.[/vc_tta_section][vc_tta_section title=”Conclusion” tab_id=”1524498069501-5b6c0c3d-2c90″]_text]The FICO Consultant Package includes FICO Video Tutorials Configuration Courses, the Complete FICO-User package, SAP Introduction, Solution Manager and NetWeaver Introduction, Live SAP Sandbox access and much more. FICO Video Tutorials provides a complete financial management solution for a broad range of industries. It’s the leading enterprise software solution for accounting, financial reporting, performance management, and corporate governance. With SAP ERP Financials, you can transform finance from an administrative department into a strategic business partner. One that provides deep operational insight, unifies strategic action, and measures results quickly. The FICO Video Tutorials allows you to study when you have time, without travel or hotel. You can take the FICO FICO Video Tutorials courses over several months if needed. You take the courses when convenient for you, from a PC at home or in the office. Your SAP Consultant account is always open and never expires. You can re-take lessons unlimited. You can start from scratch, without prior SAP skills. FICO Online Training includes SAP introduction and SAP user training before you continue with SAP configuration training and Live FICO Video Tutorials sandbox access and practice. You register online at FICO Video Tutorials and start immediately, don’t waste your valuable time.[/vc_tta_section][/vc_tta_accordion][vc_raw_html]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[/vc_raw_html][thim-courses-collection title=”Related Courses” description=”” limit=”8″ visible=”5″ layout=”squared-corner”] full_width=”stretch_row_content_no_spaces” overlay_color=”rgba(0,0,0,0.41)” css=”._1527483813166{margin-bottom: -90px !important;padding-top: 10px !important;padding-bottom: 50px !important;background-image: url(http://wordpresslms.thimpress.com/wp-content/uploads/sites/9/2017/07/3.jpg?id=306) !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}”] css=”._1524656615091{padding-top: 20px !important;}”]_text css=”._1524655547217{padding-top: 50px !important;}”]

Improve job opportunities by adding career skills

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