SAP FI Online Training

SAP FI Online Training ✓Highly Experienced & RealTime Working Faculty ✓Hands-on training Classes
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SAP FI Online Training

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About Our Faculty

✓ 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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Live Online Training


Interactive Live Online Training

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Job oriented & Industry ready curriculum

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Certified & Industry Experts Trainers

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Multi Instructor sessions

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Best and Unique Curriculum for all levels

A Dynamic and Interactive learning

Develop Skills To Succeed in IT industry

professionalism & excellence

What our Customers are saying…

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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

“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

“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

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

– Gopi Chandu, Jan 28, 2017linkdin icon -SVR Technologies

“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

Satisfied learners make us Happy

Frequently Asked Questions

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.

We record each LIVE class session you undergo through and we will share the recordings of each session/class.

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.

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.

The Training itself is Real-time Project Oriented.

Yes. All the training sessions are LIVE Online Streaming using either through WebEx or GoToMeeting, thus promoting one-on-one trainer student Interaction.

There are some Group discounts available if the participants are more than 2.

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

Fresher and who’s already working on other middleware technologies.

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

Detailed Course Topics

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

SAP FI Online Training Detailed Course Content

Additional Details about SAP FI Online Training Course

The SAP FI Online Training 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 Online Training is the core module where all the financial processing transactions are captured. This is the module that is used to create statutory Financial Statements for external reporting purposes. Functions in SAP FI can primarily be divided into General Ledger Accounting, Accounts Receivable and Accounts Payable processing, and Fixed Asset Accounting. FI stands for financial accounting. By learning SAP FI Online Training, we can prepare the financial statements according to the legal requirements of the country in which the company is registered and doing the business. The sub modules in the financial accounting component are General ledger accounting, Accounts payables, Accounts receivables, and Asset accounting.

At SAP FI Online Training, you learn how to handle and perform the programs related to SAP. Vendor registration is the process of collecting key information from outside suppliers of goods and services and entering that information into a system to manage the relationship. The registration system used is typically electronic or Internet based, but can be handled through a paper process. Registration is used as a threshold requirement to separate vendors who are eligible suppliers and those who are not. A chart of accounts is a created list of the accounts used by an organization to define each class of items for which money or the equivalent is spent or received. SAP FI Online Training 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 Online Training and hands on project experience which will put you into SAP FICO consulting. Above average Computer proficiency and a very good hands on in MS Office helps you to gain knowledge at SAP FICO Online Classes.

SAP Career for Finance Professionals at SAP FI Online Training always come across requirements of SAP FI and SAP CO consultants. Most of the IT consulting organizations have always open positions for SAP Consultants having experience in FI and CO. If you can contact any Recruiter from IT consulting company, he will always have open positions for SAP CO Online Training consultants. The reason behind why there is always a demand for SAP FI/CO consultants were SAP is being used by large number of organizations and Financial Accounting is normally implemented in almost all organizations. One of the key decision makers for SAP implementation, upgrade, roll outs etc. is CFO of the Organization and they normally ensures that functionalities of FI/CO are covered in the projects at first place. There are Tax or Compliance requirements for each company or country and ERP like SAP definitely helps in fulfilling such requirements. Rather it has become a must to have an ERP for all such requirements. Even after implementation, as a part of ongoing support, organization requires FI/CO consultants There are always new add on projects started after core SAP implementation which you can learn at SAP FICO Online Training course and form functionality and/or Integration point of view, there is always a need of FI/CO consultants.

Our SAP FI Online Training courses helps to students to get placement immediately after course completion. Our practical, real time SAP FICO project scenarios training helps to work on SAP FICO projects. Best SAP Training Institute, SVR Technologies offers training with choice of multiple training locations across India. SVR Technologies SAP FI Online Training institute is having best teaching facilities and excellent placement. The basic qualification required to be trained in SAP FI Online Training is a qualified Chartered Accountant is a preferred option but not mandatory. The other qualifications are MBA-Finance, Commerce graduates or post graduates, Cost Accountants. We have come across many excellent FI/CO Consultants who hold a technical qualification. Anybody who wants to move into FI/CO consulting must have working experience in that area. The domain experience in your chosen SAP module provides you to understand SAP in a much better way. The preferred experience level is about 3 to 4 years for a Finance professional before moving to SAP career. We have successfully trained and provided placement for many of our Trained SAP FICO students, SAP FI Online training course fee is very economical compared to other SAP Online Training Institutes.

Career with SAP financial Professionals is based on the specific module selected by the student during SAP FI Online Training. Let us discuss some of the benefits with ERP System. By this, it eliminates the data redundancy i.e. it eliminates data duplication, all the data is available in the common or central data base, data is updated and available in real time. One point entry of data means when the data is entered in one department of the organization, then it will update the relevant data in other departments of the organization. There will be a best business practices. Modular system in SAP FI Online Training, separate software is available within same ERP product to manage different departments in the organization. By this SAP FI Training Videos, we can be implemented only in the required functions or departments and others modules can be integrated later. Mangers can utilize their time in analysis and spend less time in co-ordination effort, improves the customer satisfaction and quality of the customer service, It reduces the idle time, and by having grip over SAP FI Online Training, we can deal with the multiple languages and currencies.

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