SAP FICO Online Classes | SAP FICO Training Online

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SAP FICO Online Classes

SAP FICO Online Classes ✓Highly Experienced & RealTime Working Faculty ✓Hands-on training Classes
✓Instant & Friendly Support ✓Lifetime Free Access to all of your Class Recordings

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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=”._1528463773803{padding-top: 50px !important;}”][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=”._1528464377469{padding-top: 50px !important;}”]

SAP FICO Online Classes Detailed Course Content

[ title=”DOWNLOAD” style=”flat” shape=”round” color=”primary” size=”lg” align=”center” i_icon_fontawesome=”fa fa-download” add_icon=”true” link=”url:https%3A%2F%2Fsvrtechnologies.com%2Fwp-content%2Fuploads%2F2018%2F06%2FSAP-FICO-Tutorial.pdf||target:%20_blank|”] 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 FICO Online Classes 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 FICO Course ?” tab_id=”1524497891838-6fe1617e-c172″]_text]SAP FICO online classes are conducted at our online institute to show a brighter path to the young generation. The requirements for SAP FICO configuration are chart of accounts, fiscal year variants and currencies. Once the configuration is completed, the document posting will automatically be posted thereafter. Enterprises will be able to view its real-time financial status. This enables enterprises to keep a track of every financial transaction and helps in finance reporting at the end of fiscal year. SAP FICO online classes are educational website which is maintained by SAP professionals and the information provided here is free for beginners and professional candidates who want to learn SAP FICO Online Training course. In the process of organizational evolutionary changes, computers play a vital role. To achieve the organizational plans, goals, and targets, computerization of its activities is inevitable. In the early computerization days, organizations are used to select the individual software products at SAP FICO Online classes. These products were replaced the manual environment and helped to improve the performance of an organization in all spheres. The independent software developed to meet the specific requirement of an organizational activity.[/vc_tta_section][vc_tta_section title=”SAP FICO Course Overview” tab_id=”1524497891903-25febf02-a9a8″]_text]Welcome to the SAP FICO Training. You can learn SAP FICO Online classes, consume e-learning’s, and manage your SAP Training in one location. Experience new integrated e-commerce functionality and benefit from our global support, 24 hours a day 7 days a week. We guide in intended to show you how to register yourself to the new platform so that you can begin to experience all of these benefits immediately. The step-by-step SAP FICO Online classes will guide you to take through new account registration, association of your new account to your User ID, and finally e-learning course consumption. The growing requirements prompted for designing new tools. Consequently an organization with multifaceted activities bundled with many independent computer packages. Hence development and maintenance of individual software has become a white elephant for the organizations. In addition to the cost concept, SAP FICO Online classes are conducted across the globalization and growing concept of global village, required more than the present set up of individual software applications. In the present Global environment the software should supports cross country functionalities, with the diversified activities.[/vc_tta_section][vc_tta_section title=”Job Opportunities on SAP FICO” tab_id=”1524497991563-81c7f375-74fe”]_text]In sap fico online classes, you will learn how to configure and implement SAP’s FI and CO modules to maximize functionality and features hands-on, SAP FICO Training Videos step by step instructions and real world examples that provide immediate and practical solutions starting from basic organizational structure to account receivables and account payables, investment and treasury management concepts. Cost element accounting and profit center group and many more concepts are covered. Updated for SAP’s ECC 6.0 the SAP FICO Online classes covers FI enterprise structure, general ledger, substitutions and validations, automatic account assignments, accounts payable and receivable, asset accounting, accrual engine, closing entries, credit management, lockbox, co enterprise structure, profitability analysis and more. SAP FICO is called Finance and Controlling, is a complete Financial Management Solutions helps to integrate the accounting side of a business. Learn SAP FICO Online Course to make your career successful. There are many modules in SAP where you can make career and lot of MNC companies are waiting to recruit the most talented and knowledgeable guys who is well good at SAP. SAP FICO online classes are now basically designed for the employees who can’t attend corporate classes daily.[/vc_tta_section][vc_tta_section title=”SVR Features” tab_id=”1524498032251-7a34f711-c04d”]_text]Normally, during training they will be not being able to be in touch with the subject all the time, because they will not have backup of any videos. These videos will help them all the time for updates and be in touch the subject. SVR technologies provide an online SAP FICO Video Tutorials. The SAP FICO Online classes are conducted according to the student’s availability. Don’t waste Money in private Training Institute, most of the SAP Training institute will not teach properly, all are money minded people never will give proper knowledge on the subject. The candidate who has completed the training or who is planning for training, SVR Technologies provide SAP FICO Job Support Online and a genuine video training with SAP FICO Online classes which will be the big backbone for their SAP Career. Learning at our online institute is easy and affordable way to Learn SAP FICO Online. Strong support is provided by our trainers until you get settled with the corresponding course you choose for. Our trainers give you friendly support and solves out your doubts in an instant of time. If you join with us, SVR provides you the best benefits than any other.[/vc_tta_section][vc_tta_section title=”Conclusion” tab_id=”1524498069501-5b6c0c3d-2c90″]_text]A company has different functions right? It will have a sales department, marketing department, HR department, accounting section etc. You all know all these section handles different functions of a company and all are integrated with each other. For example HR department linked with financial (accounting) team for salary and other related things. Sales and Distribution need to link with material storage (stores) to check the balance stock and all. Different areas (functions) of a company but all are interlinked for running as a single unit of company. In SAP FICO online classes, the SAP software all these functions are divided as Modules. SAP FICO Module deals with finance and controlling sections, SAP SD module deal with Sales & Distribution etc. Now I am sure that you got the picture. SAP now are moving away from describing their system as a set of modules, and now are using the term ‘solutions’, which is much better. An overview about the complete list of Modules in SAP can be seen in detail at our website. SAP FICO online classes provided with the best teaching at good environment. So, hope you choose always best for your career.[/vc_tta_section][/vc_tta_accordion][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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