SAP FICO Course in Pune
SAP is a leading ERP in the world. The demand and popularity for SAP FICO are increasing day by day. It delivers you a terrific career choice in this field. SevenMentor, a premier institute, has formed the Best SAP FICO Course In Pune. So, you can learn it efficiently.
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Batch Timing
- Regular: 2 Batches
- Weekends: 2 Batches
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Class Room & Online Training Quotation
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Key Features
Skill Level
Beginner, Intermediate, Advance
We are providing Training to the needs from Beginners level to Experts level.
Course Duration
90 Hours
Course will be 90 hrs to 110 hrs duration with real-time projects and covers both teaching and practical sessions.
Total Learners
2000+ Learners
We have already finished 100+ Batches with 100% course completion record.
Our Placement Process
Eligibility Criteria
Placements Training
Interview Q & A
Resume Preparation
Aptitude Test
Mock Interviews
Scheduling Interviews
Job Placement
Batch Schedule
DATE | COURSE | TRAINING TYPE | BATCH | CITY | REGISTER |
---|---|---|---|---|---|
07/10/2024 | SAP FICO | Classroom / Online | Regular Batch (Mon-Sat) | Pune | Book Now |
08/10/2024 | SAP FICO | Classroom / Online | Regular Batch (Mon-Sat) | Pune | Book Now |
05/10/2024 | SAP FICO | Classroom / Online | Weekend Batch (Sat-Sun) | Pune | Book Now |
05/10/2024 | SAP FICO | Classroom / Online | Weekend Batch (Sat-Sun) | Pune | Book Now |
SAP FICO Exams & Certification
SevenMentor Certification has the credibility to enhance your knowledge and pave the road for a successful career in corporate as an SAP FICO professional. We will not only provide you with theoretical and practical sessions but also groom you to be effective in the ever-changing role of SAP FICO personnel.
About SAP FICO Course
SAP FICO includes two sections, SAP Finance (FI) and SAP controlling (CO). For a performing financial process, both of them are significant. SAP FI works with overall financial accounting and reporting, SAP CO concentrates on planning and monitoring costs. SAP FICO is an essential functional element in SAP ERP. It permits an organization to preserve a detailed version of financial transaction data. Earlier, SAP FI and SAP CO were separate modules, but now they are referred to as simply one module. The purpose of SAP FICO is to assist companies, generate financial statements. For reporting and analysis, there is a need for financial data. It helps in decision-making and effective business planning. SAP FICO also works with other SAP logistic modules, including (production planning (PP), sales and distribution (SD), Quality management(QM), Materials Management(MM), and plant maintenance (PM).
Why should you learn SAP FICO?
Following are the reasons why you should learn SAP FICO.
Choose a career in demand- Today, MNCs and other big companies prefer to hire certified SAP experts. There are limited SAP experts today. That is why SAP experts are very high in demand. SAP certification will provide you with a decent job in this field.
Rising importance of SAP- SAP FICO assists in systematically organizing financial management systems. The use of this software expands almost every aspect of the business process. It enables efficient and easy accounting processes.
Reputation- SAP experts are always certified. If you are excited about making your career in this rising field, get knowledge in the SAP field. That will improve your resume.
Most demanding module at present- The SAP FICO module has several elements that satisfy different financial purposes. Accounts payables, Accounts receivables, General ledger accounting, Bank accounting, and Travel management are all essential parts of SAP FICO. SAP FICO is incredibly flexible, and user-friendly, and is a favorite of businesses in the world. Today, many enterprises are using SAP FICO. It is high in demand. You can complete the training with SAP FICO Classes In Pune and stay competitive in the IT market. Explore SAP MM Integration with SAP FICO: Streamline procurement and financial processes for seamless materials management and accurate financial reporting.
Why choose SevenMentor for learning SAP FICO?
SevenMentor is a premier institute that provides the Best SAP FICO Coaching Classes In Pune. Based on the current industry standards, it helps students to get sufficient knowledge and get a job in reputed MNCs. So our course is pocket-friendly. Students from any walk of life can join this course and fulfill their dreams. We have a team of trainers at the SAP FICO Training Course in Pune. They have a decade of experience. They are experts and up to date in the topics they teach. They spend time on real-world industry applications. Trainers are working professionals in top MNCs. They will provide you with practical knowledge from the basic to the advanced levels of SAP FICO. For that purpose, they prefer the “learning by doing” strategy. You will get valuable knowledge with hands-on exercises and real-world simulations.
The syllabus of SAP FICO includes Introduction to ERP, general ledger accounting, financial accounting, accounts payable, accounts receivable, asset accounting, reports, CONTROLLING basic settings for controlling, Cost Center Accounting, CO Internal orders, profit center accounting, COPA Reporting, and integration. At the SAP FICO Classes In Pune, We have a variety of study materials. Our study material includes books, video lectures, PDFs, Sample questions, interview questions (HR and Technical), and projects. Our skilled trainers have received many prestigious awards for their knowledge of SAP FICO. At the SAP FICO Training Center In Pune, they will help you in major project training, minor project training, live project preparation, interview preparation, and job support. Our trainers can teach technical concepts more efficiently. SevenMentor provides lab facilities and high-tech infrastructure. At SAP FICO Classes In Pune, We have efficient lab facilities. They are available 24/7. Our students can access the labs an unlimited number of times as per their timings. Facilities like smart classrooms with a Wi-fi connection, projector, live racks, and digital pads are there for students. SevenMentor delivers weekend, regular, customized SAP FICO Training In Pune. The course is available in the daytime and evening time. We also conduct fast-track training classes. Along with classroom training, online training and corporate training is also available for quality learning of students.
At the SAP FICO Course in Pune, trainers conduct personality development sessions with spoken English and group discussions. They also help in improving the presentation and creative skills of the students. After completing the SAP FICO Course you will get a certificate. Our certificate is globally recognized. Our placement team is in touch with hiring HRs in multinational companies. Trainers of the course will help you in interview preparation and resume building as per current industry standards. SevenMentor provides practical and sufficient knowledge of SAP FICO so you can make a glorious career in this field. It is the best option for you.
Online Classes
SevenMentor has designed the Course as per the industrial requirement. With live projects, it provides Online SAP FICO Course in Pune.Content of our online training is available from the basic to the advanced level. It supports our students. They can easily understand and implement it in real live scenarios. Our trainers have experience of more than 10+ years. They will provide you with both functional and technical parts in online SAP FICO training in Pune. The goal of our institution is to deliver thorough training in business flow and system processes that are running in the industries like insurance, banking, manufacturing, construction, automobile, pharma, service, gas & oil, etc. This type of training helps students to understand SAP architecture quickly and in the best way possible. This training will help you be ready for both entry and advanced-level job options. It will assist you in both functional and technical parts.
Course Eligibility
- Freshers
- BE/ Bsc Candidate
- Any Engineers
- Any Graduate
- Any Post-Graduate
- Candidate seeking this course
Syllabus of SAP FICO
- Introduction
- 1.1 What is SAP, ERP, HANA, S4HANA?
- 1.2 Introduction to fiori apps.
- 1.3 What are the projects types?
- 1.4 ASAP methodology and activate SAP.
- 1.5 Geen filed vs Broun filed vs Bule field implementation.
- 1.6 System landscape.
- 1.7 SAP screen navigation.
- 1.8 Introduction to S4HANA Finance.
- 2.1 Define Company.
- 2.2 Define company code.
- 2.3 Define credit control area.
- 2.4 Define business area.
- 2.5 Maintain consolidation business area.
- 2.6 Assignment of company code to company.
- 2.7 Assign credit control area to company code.
- 2.8 Assign business area to consolidation
- 3.1 Fiscal Year Variant.
- 3.2 Assign company code to fiscal year variant.
- 3.3 Define posting period variant.
- 3.4 Assign variant to company code.
- 3.5 Open and close posting periods.
- 3.6 Document types.
- 3.7 Posting keys.
- 3.8 Define field status variant.
- 3.9 Assign company code to field status variant.
- 4.1 Define chart of accounts.
- 4.2 Assign chart of accounts to company code.
- 4.3 Define account group.
- 4.4 Define retained earning account.
- 4.5 Tolerance group for GL accounts.
- 4.6 Define tolerance group for employees.
- 4.7 Maintain global parameters.
- 4.8 Define tax procedure.
- 4.9 Assign country to calculation procedure.
- 4.10 Maintain controlling area.
- 4.11 Maintain number ranges for controlling documents.
- 4.12 Define accounting principle.
- 4.13 Assign accounting principle to ledger group.
- 4.14 Maintain controlling version.
- 4.15 Deactivate document splitting.
- 4.16 Define settings for ledger & currency type.
- 4.17 Define cost center.
- 4.18 Create GL A/c and cost element.
- 4.19 G/L posting in Fiori app and GUI.
- 4.20 Display G/L accounts balance.
- 5.1 Parking documents.
- 5.2 Holding documents.
- 5.3 Sample documents.
- 5.4 Document reversal: Individual reversal & Mass reversal.
- 6.1 Activation switch for function.
- 6.2 Define customer account group with screen layout.
- 6.3 Create number range for customer account group.
- 6.4 Assign number range to customer accounts group.
- 6.5 Define number range for business partner
- 6.6 Define grouping and assign number ranges
- 6.7 Define number assignment for direction to BP customer.
- 6.8 Define BP role.
- 6.9 Synchronization objects.
- 7.1 Create G/L Accounts for advance received from customer.
- 7.2 Define reconciliation a/c for customer down payments.
- 7.3 Down payment posting.
- 7.4 Post sales invoice.
- 7.5 Down payment clearing.
- 7.6 Clear open items.
- 8.1 Define dunning area.
- 8.2 Define dunning procedure.
- 8.3 Assign dunning procedure to customer.
- 8.4 Sales invoice posting.
- 8.5 Run dunning.
- 9.1 Define vendor accounts group with screen layouts.
- 9.2 Create number range for vendor account groups.
- 9.3 Assign number range to vendor account groups.
- 9.4 Define number assignment for direction BP to vendor.
- 9.5 Define BP role for direction vendor to BP.
- 9.6 Document type and number ranges.
- 9.7 Create G/L accounts.
- 9.8 Create business partner(vendor).
- 9.9 Post purchase invoice.
- 9.10 Vendor & G/L accounts balance.
- 9.11 Post outgoing payment.
- 10.1 Create G/L Account for advance from vender.
- 10.2 Link between sundry creditors and advance to vendors.
- 10.3 Down payment posting.
- 10.4 Purchase invoice posting.
- 10.5 Check advance payment.
- 10.6 Down payment clearing.
- 10.7 Clear open items.
- 11.1 Create G/L Accounts for cash discount.
- 11.2 Define account for discount taken from vendor.
- 11.3 Maintain payment terms.
- 11.4 Maintain vendor master data.
- 11.5 Purchase invoice posting.
- 11.6 Check vendor balance.
- 11.7 Outgoing payment with clearing.
- 12.1 Create G/L Account for bank.
- 12.2 Define bank.
- 12.3 Creation of check lots.
- 12.4 Purchase invoice posting.
- 12.5 Outgoing payment with clearing.
- 12.6 Creation of manual check.
- 12.7 Display check register.
- 12.8 Check encashment date updating. Ÿ 12.9 Unissued check cancellation.
- 14.1 Create G/L accounts for cash journal.
- 14.2 Define document type.
- 14.3 Define number range for cash journal documents.
- 14.4 Setup cash journal.
- 14.5 Create/change/delete business transaction.
- 14.6 Setup print parameters for cash journal.
- 14.7 Posting to cash journal.
- 15.1 Define access sequence.
- 15.2 Define condition types.
- 15.3 Define tax procedure.
- 15.4 Assign country to calculation procedure.
- 15.5 Define tax codes for sales and purchase.
- 15.6 Define G/L accounts for GST.
- 15.7 Define tax accounts.
- 15.8 Post purchase invoice with GST.
- 15.9 Vendor payment.
- 15.10 Post sales invoice with GST.
- 15.11 Customer incoming payment.
- 16.1 Check withholding tax countries.
- 16.2 Define official withholding tax key.
- 16.3 Define reasons for exemption.
- 16.4 Define withholding tax type for invoice posting.
- 16.5 Define withholding tax type for payment.
- 16.6 Check receipt types.
- 16.7 Define withholding tax code.
- 16.8 Assign withholding tax type to company.
- 16.9 Activate extended withholding tax.
- 16.10 Create G/L account.
- 16.11 Define automatic posting.
- 16.12 Maintain company code settings.
- 16.13 Post purchase invoice.
- 17.1 Copy reference Chat of Depreciation /Depreciation Area.
- 17.2 Assign Chart of Depreciation to Company code.
- 17.3 Assign tax code for non-taxable transactions.
- 17.4 Specify account determination.
- 17.5 Create screen layout rule.
- 17.6 Define number range intervals.
- 17.7 Define asset classes.
- 17.8 Define depreciation areas.
- 17.9 Create G/L account
- 17.10 Assignment of accounts for automatic postings.
- 17.11 Specify document type for posting of deprecation.
- 17.12 Specify intervals and posting rules.
- 17.13 Specify rounding for net book value and /or deprecation.
- 17.14 Define screen layout for asset master data.
- 17.15 Define screen layout for asset deprecation areas.
- 17.16 Deprecation keys creation (Rate+ Methods).
- 17.17 Define multi-level methods.
- 17.18 Maintain period control methods.
- 17.19 Maintain deprecation key.
- 17.20 Create of main asset master.
- 17.21 Main asset purchase posting
- 17.22 Report to view sub asset wise, year wise values.
- 17.23 Asset sale.
- 17.24 Depreciation run.
Enterprise Structure
Global Company Code Parameters
General Ledger Accounting.
G/L Documents
Accounts Receivable
Advance Payment From Customer
Dunning Procedure
Accounts Payable
Advance from vendor
Terms of payment
House bank
Automatic Payment Program ( APP)
Cash journal
GST-Goods And Service Tax
Withholding tax/TDS
Asset Accounting
FI-MM Integration
FI-SD Integration
Cost center accounting
Cost element accounting
Internal order
Balance sheet
Closing
Reports
Profit center accounting (Overview)
Product costing (Overview)
Profitability Analysis (Overview)
IDOC/EDI (Overview)
LSMW/LTMC (Overview)
Project and support tickets
Trainer Profile of SAP FICO
- Our trainers have in total more than 12+ years of experience in corporate HR.
- Worked across different SAP FICO profiles in IT sector
- They have the flair for languages and fluency to explain complex concepts easily to students coming from various backgrounds and years of experience.
Proficiency After Training
- Can consolidate the data easily
- Analysis of various technical aspect and desire to work in information systems environment
- Developed SAP solution collaboratively with clients through business
- Improved reporting capabilities
Frequently Asked Questions
Students Reviews
I have completed SAP FICO Course In Pune from SevenMentor. My training was excellent. Office people were always smiling and friendly. Even after completing the course, my trainers are still helping me. The recruiter team was also helpful. With their help now, my CV looks good. I am getting interview calls. I will recommend this course to my friends also.
- Shripad Patki
The SAP FICO Course In Pune is a great place to get your SAP skills improved. It was an incredible learning experience. Trainers of the course provide a deep understanding of the topic. I got a job as well. I want to thank SevenMentor for valuable knowledge and placement assistance. I would highly recommend this course.
- Simran Shah
The SAP FICO Course In Pune is the best course for learning skills and starting your SAP Career. All the trainers are supportive and experienced. They assign projects and other study material to sharpen your skills. Good environment for knowledge and having a successful career. I think one should go for this course.
- Asmita Raut
Corporate Training
For the practical understanding of SAP FICO, SevenMentor provides Corporate SAP FICO Training in Pune to its students and employees. This training is helpful for employees. Our trainers are working professionals in top MNCs. So they know how things work in the real world. We teach all the related topics more quickly and practically with related examples. We assist our students in dreaming high and achieving it. With efficient corporate training, it is easier for an employee to understand its roles and responsibilities. In this training, you will understand the business requirements of the organization, prepare a blueprint for executing the project, execute the project, assess the reports, and verify any changes in customizing. With this Corporate SAP FICO Course in Pune an employee can work without any confusion. It improves the efficiency of an employee and ultimately leads to smoothly achieving business targets.
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