SAP FICO Online Training

We offer SAP FICO online training with these facilities:
✓Highly Experienced & RealTime Working Faculty ✓Hands-on training Classes
✓Instant & Friendly Support ✓Lifetime Free Access to all of your Class Recordings

SAP FICO Online Training

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

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Interactive Live Online Training

Real Time, Certified, Expert Trainers

Job oriented & Industry ready curriculum

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Fast-track / Regular / Weekend

Self-paced Training

AS PER YOUR CONVENIENCE

Learn at your own convenience

Certified & Industry Experts Trainers

Life Time Access On Course Videos

24/7 Friendly Customer Support

Multi Instructor sessions

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With Expertise Faculty

Question Bank with over 4000 questions

90 full-length MCAT practice tests

Problem-based learning at its best

Detailed experience, tricks and tips

One-time fee for 3 months of access

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
Email: info@svrtechnologies.com
Web: https://svrtechnologies.com/

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 FICO Detailed Course Content

Additional Details about SAP FICO Online Training Course

Running a mid-to-large-sized SAP FICO Online Training is challenging enough without having to worry about how you’re going to implement, upgrade, and maintain your enterprise software. SAP FICO Online Course allows you to search across not only courses within the Education catalogue, but also across certifications, curriculum maps and grouped offerings. Browse Our Catalogue the Courses & Curricula area displays regional catalogues for your preferred country. These are grouped on a top level by Solution and Tools & Methodologies. Here you can have easy access to all the Curricula offered by SAP Education. The SAP Training Course area is designed to give you an overview of what SAP FICO Online Classes are and what it can offer to you and your career. This SAP FICO Online Training also has access to the same search functionality, mentioned above; it will be defaulted to certification offerings. This SAP FICO Online Training of the navigation alerts you to the status of your training plan from this SAP FICO Course Training; you can immediately proceed to checkout, or opt to modify the courses and certifications added to your training plan. This SAP FICO Training Online provides various options for accessing training and knowledge to suit your circumstances and requirements. Search from one of the options pages is pre-filtered by the option.

Financial Accounting module helps one to get real-time financial position of an enterprise in the market. SAP FI incorporates with other SAP modules such as SAP SD, SAP MM, SAP PP, Payroll and more for better work results. Over the years, different modules in SAP were developed for different processes. SAP FICO is one of its modules. SAP FICO is an important module of ERP and both FINANCE and CONTROLLING modules stores the financial transactions data. Sap Fi module integrates with various other SAP modules such as materials management, sales and distribution, production planning, project maintenance, project systems. SAP FICO Online Training contains the following Topics: general ledger accounting, accounts receivables, accounts payables, asset accounting, bank accounting, consolidation, special purpose ledger, travel management. FI & CO are interrelated and helps one to manage a better business process towards better finance accounting and data management. SAP offers complete, proven ERP/ manufacturing software solutions with deep industry-specific functionalities that can evolve to best meet the unique and changing business needs of midsize companies in an affordable, predictable way. SAP Business All-in-One ERP/ manufacturing solutions are comprehensive business solutions designed specifically for midsize companies to enhance business agility, improve operational efficiency, and strengthen customer relationships.

SAP consultants are well paid and SAP is seen as one of the most popular job-oriented courses. It’s easier than you think to become a SAP consultant. Most of the reputed firms in overseas consider SAP as a necessary qualification and you don’t need to worry about the course prospects. SAP FICO Online Training is said to offer more openings than the other modules of SAP. Candidate who has experience in accounts and finance can opt for roles in SAP Projects after doing a course in SAP FICO. MBA Finance, B.COM, and BBA graduates with SAP FICO certification and experience can look forward to bright job prospects both in India and other countries. Anyone looking forward to begin their career as an Online SAP FICO Training consultant needs to build a strong base covering all the aspects of FI module at sap CO module. Today SAP has more than 253500 customers and over 65500 employees. IT is a long term career option, which would help you get a job in all the times. SAP FICO Online Training Consultants are (Salesforce Training) highly paid and their role is involved in every industry. There are a lot of industry solutions for SAP: Aerospace & Defense; Automotive; Banking; Chemicals; Consumer Products; Defense & security; media; mining oil & gas; pharmaceuticals; postal services; professional services; railways; telecommunications.

SVR Technologies offers worldwide online SAP FICO Online Training. “Just in time “, “quality “are primary focus for us. Our primary concern is success of your SAP Implementation, Roll-out, Upgrade, Migration etc. With your vast experience we have partnerships with various organizations and individuals to improve our core competencies in SAP training world. SVR Technologies can offer “Remote Consulting “, apart from training programs. We deliver onsite trainings at your premises and online trainings across the globe. We provide customized trainings for your (pivotal training) employees according to their requirement which are hands on trainings also. We have world SAP FICO Faculty team that provides SAP FICO online Course programs to global companies. Our SAP trainers are certified, have more than 15 years of experience and they have already delivered SAP FICO online Course across the globe below are the core areas where we can provide online training for SAP modules. And once you’ve gone live on your SAP platform, how can you make sure you’re getting the greatest return on your investment? Concerns like these can distract you from doing what you do best: growing your business. That’s why SVR Technologies offers a comprehensive range of consulting services that encompass assessments, implementation, integration, upgrades, and support and training.

Based on the SAP ERP application and the proven methods and tools provided in SAP Best Practices offerings, SAP Business All-in-One solutions give midsize companies what they need to run their businesses efficiently and completely The SAP Business All-in-One ERP/manufacturing software solution is a comprehensive and flexible business management software with support for industry specific best practices built in. Fico Online Training assists in helping you manage everything from financials, human resources, inventory, manufacturing, logistics, and product development to customer service, sales and marketing in one configurable solution. SAP FICO online training is also stated as SAP FI/CO, FI stands for Financial Accounting and CO for Controlling, used to review and monitor the financial situation of an organization. By using SAP FICO, you can examine the inside operations by generating and scheduling the reports and can discover the solutions for accounting requirements. SVR Technologies provide SAP ABAP Online Training. At SAP FICO Online Training, SAP FI represents the aspects of financials and SAP CO aspects the Managerial and Cost Controlling. The smallest organizational units for which individual financial statements are created are to the relevant legal requirements. However, each company code can have a different local currency. These are few modules to be discussed in SAP FICO online training.

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