Welcome To Best SAP FICO Training Institute In Guntur
- Get Certified from the Best SAP FICO Training Institute in Guntur
- Get trained by 11+ Years experienced trainers.
- 10+ real-time projects.
- Lab facility.
Students Enrolled
Duration
Nipuna Technologies offers SAP FICO Training in Guntur. This SAP FICO Certification training is designed to meet all levels of student & working professionals requirements. SAP FICO is a software application that helps organizations to manage their financial accounting and control processes. It is a part of the SAP Business Suite of applications and is widely used by businesses of all sizes across a variety of industries.
Our SAP FICO Training will give you a complete understanding of SAP FICO software. SAP FICO can be integrated with other modules, such as Sales & Distribution, Material Management, Human Resource Management, Production Planning, and SAP CRM. This allows for automatic updates to other modules whenever postings are done in the SAP FICO module. Our experienced trainers provide you with the most demanding integration skills and provide the right guidance to prove your expertise and establish your career through SAP FICO through this SAP FICO training course in Guntur.
Why Choose Nipuna Technologies for SAP FICO Training in Guntur?
Nipuna Technologies Ranked as the Best SAP FICO Training Institute in Guntur. We Provide 100% Placement Assistance for all our students at Top MNCs & Startups. Become the SAP FICO consultant expert in 3 months, and enroll now for the most advanced SAP FICO training Program. With our SAP FICO training, our students are Job ready in 90 days. We Offer SAP FICO Classroom Training, SAP FICO online instructor-led Training programs, Weekend Training, and Corporate Training with 9+ Years of Certified Trainers. Learn the SAP FICO course at your comfort and flexible timings and Get an MNC job placement. We provide 100% job assistance after successful training at our institute and internship.1000+ students Rated Nipuna technologies as Top SAP FICO Training Institute in Guntur.
SAP FICO Course in Guntur has been designed by expert trainers for students to get the maximum in-depth knowledge with the support of our highly-skilled training team. This SAP FICO course in Guntur is totally placement-oriented with more prominence given to hands-on exposure. We provide A/C Class Rooms, High Configured Lab & well Experienced Trainers. We also offer students the best SAP FICO training classes in Guntur with real-time applications by expert trainers in Guntur. The SAP FICO training program in Guntur at Nipuna technologies is specially designed for both Graduates and working professionals
Job Opportunities After Completing SAP FICO Training in Guntur
SAP FICO is the most popular integration platform that connects Enterprises. According to Enlyft, More than 5,949 businesses are using MuleSoft. The need for skilled SAP FICO certified experts is high in demand across the globe, with huge opportunities. The ability to study SAP FICO will allow you to be ahead of the pack in your search for new opportunities. To have a competitive advantage over your competitors, join Nipuna Technologies, industry-recognized for the SAP FICOTraining in Guntur. Once you’ve mastered SAP FICO concepts, you will be able to prove your expertise by earning SAP FICO developer or architect.
Expertise in SAP FICO can be highly valued by all the various companies. Interviewers prefer SAP FICO professionals with in-depth knowledge, skills, and experience that are recognized by industry-standard certification.
Key Features
Practice Labs For Real-Time Learning
Practice Labs makes it easy for you to put your learning into practice in a safe environment that you can access anytime with a compatible PC, Browser and Internet connection.
Live Project Training
We offer Live Projects and opportunity to take part in project design supported by industry partners including business and community organizations.
Classroom Training
We will use collaborative web conferencing with screen sharing to conduct highly interactive live online teaching sessions.
24/7 Support
Got queries? Our 24/7 support team will go extra mile so you can have easy and enjoyable experience with Nipuna Technologies on Slack which is a communication platform.
Job & Interview Assistance
Our interview assistance can help you overcome your fears and walk into your next interview with confidence and get your dream Job.
Internship After Course
Industry needs the best talent to stay afloat and thrive in today’s fast and ever-changing world, you will get a chance to do Internships and working closely that can provide a serious winwin for both Industry and students/trainees
Course Curriculum
List of all the topics which will be covered in SAP FICO Training
- Introduction to ERP,SAP
- What is SAP R/2,R/3 Architecture
- SAP Land Scape
- ASAP Methodology
- Introduction to FI/CO
- Difine Comapany
- Edit,copy,delete check company code
- Maintain Consolidation business area
- Define Business Areas
- Assign Company code to comapny
- Assign Business area to consolidation business area
- Maintain Fiscal Year Variant
- Assign Comapny code to Fiscal Year Variant
- Define Variants For Open Posting Periods
- Open and Closing Posting Period Variant
- Assign Varinats to company code
- Maintain Field Status Variant
- Assign Company Code to Field Status Variant
- Define Tolerence Group for GL Accounts
- Define Tolerence Group for Users
- Define Tolerence Group For Customers and Vendors
- Edit Chart of Accounts List
- Assign Comapny Code to Chart of Accounts
- Define Account Groups
- Define Retained Earnings Account
- Creation of a General Ledgers
- Edit/Change General Ledgers
- Display General Ledgers
- Copy GL to GL
- Centrally,Company Code Level
- Define Document Types and Number Ranges
- Maintain settings for General Ledger Postions
- Define Vendor Account Group with Screen Lay out
- Create Number Rangers For Vendor Account Groupd
- Assign Number Ranges to Vendor Account Groups
- Creation of Vendor Master
- Define Documnet Types and number Rangers for Vendor Invoice
- Vendor Payments and Vendor Returns
- Maintain Payment Terms for Cash Discounts Received
- Creation of a General Ledger for Cash Discounts Received
- Define Accounts for cash Discounts Received
- Posing of a invoice with payment Terms
- Define House Banks
- Define Bank Key
- Define Account ID,Account Number
- Maintain Check Lots
- Manual Checkupdate
- Display Check Register
- Check encashment
- Check Void
- Define with Holding Tax Countries
- Define with Holding Tax Type For Invoice Postings
- Define with Holding Tax Code
- Define Formulas For Calculating With Holding Tax
- Assign With Holding Tax types to Company code
- Activate Extended With Holding Tax
- Creation of General Ledger for TDS Payable
- Maintain Automatic Account Assignment of TDS Postings
- Assign Tax Types to Vendor Master
- Maintain Number Ranges for TDS Certificate
- Posting of a TDS Invoice
- Maintain Payment Method
- Define House bank of APP
- Ranking Order for Bank
- Currencies Allowed
- Creation of A Check Lots For Sequential
- Maintain Payment Method For country
- Maintain Payment Method For Company Code
- Assign Payment Method for Vendor Master
- App Run–F110
- Create Ledger For Down Payment Granted
- Define Accounts For Reconciliation GI Posting of a Downpayment Granted
- Posting of a Purchase Invoice
- Down Payment Clearance
- Define Customer Account Group with screen Lay Out
- Create Number Ranges For Customer Customer Account Groups(Internal/External)
- Assign Number Rangers To Customer Account Groups
- Creation of a Customer Master
- Define Document Types and Number Rangers For Sales,Invoice,Customer payments and customer Returns
- Posting of a Sales Invoice
- Posting of a Customer Incoming Payment
- Maintain Payment Terms for cash Discounts Granted
- Creation of a General Ledger For Cash Discounts Granted
- Define Accounts For Cash Discoounts Granted
- Posting of a Invoice with payment terms
- Define Dunning Areas
- Dunning Levels
- Dunning Charges
- Dunning Interests
- Dunning Forms
- Assign Dunning to Customer Master
- Dunning Run
- Copy Reference chart of Depreciation
- Maintain Depreciation Areas
- Assign Chart of Depreciation to Company Code
- Asset Account Determination
- Asset Screen Lay Out
- Asset Class
- Ledger for Assets
- Integration with the Ledger to Asset Accounting
- Define Base Method
- Declining Balance Method
- Period Control Method
- Multi-Level Method
- Maintain Depreciation Key
- Creation of an Individual Asset Master
- BED
- SED
- AED
- CGST
- SGST
- IGST
- Define Plant
- Define Storage Location
- Define Divisions
- Maintain purchasing organization
- Assignments
- Maintain company code for materials Management
- Define Attributes of Material types
- Plant parameters
- Default Valus for tax codes
- Maintain ledgers for inventory management
- Group together valuation areas
- Define Valuation Classes
- Configuring automatic postings
- Number ranges for material transactions
- creation of a vendor and material master records
- creation of a purchase order
- Maintain Goods receipt,invoice and goods issue for consumption
- Maintain controlling area
- Number Ranges for controlling documents
- Maintain versions
- Creation of a cost Elements
- View the list of cost elements
- Creation of a cost element groups
- Creation of a cost centers
- Creation of a cost center groups
- Posting a transaction for cost elements
- Repost cost line items
- Repost cost center wise
- Planning cost center wise
- View cost Variance Report
- Define Order Types
- Number Ranges for Orders
- Creation of a Cost elements for orders
- Creation of an internal orders
- Creation of Order Group
- Posting of a transaction for internal order
- Order wise Report
- Planning Order wise
- Variance Report Order Wise
- Creation of Secondery cost elements
- Creation of Primary cost Elements
- Maintain Allocation Structure
- Maintain Settlement Profiles
- Number ranges for Settlement Documents
- Define Order Types
- Number Ranges for internal orders
- Creation of an order
- Posting of a Transaction for realorder
- Settlement of internal order by cost center
- Number Ranges for budgeting
- Tolerance limits for availability control
- Specify Exempt cost element from availability control
- Maintain budget manager
- Budget Allocations
- Posting of a transaction with budget
- Copy company code to company
- Assign company code to company
- Creation of a Reconciliation ledgers
- Prepare cross company code transactions
- Define Adjustment accounts for reconciliation postings
- Posting of a cross company code transactions
- Reports for the cost
- Creation of dummy profit center
- Maintain Plan Versions
- Number Ranges for Local Documents
- Create and assign profit center
- Creation of Revenue Elements
- Revenue Account Determinations
- Additional Balance Sheet and profit and loss
- Planning balance sheet by profit center wise
- Transfer profit to another profit center
- Creation of secondery cost elements
- Activity Types
- Overhead Keys
- Overhead Groups
- Calculation Base
- Define Credits
- Define Costing Sheet
- Cost Componet Structure
- Schedule Margin Key
- Planning
- Machine Down rate Calculation
- Routing/work center
- Cost estimate with quantity structure
- Sales Organization
- Distribution Channel
- Divisions
- Sales Area
- Shipping Point
- Rules by Sales Area
- Pricing Determination
- Tax Determination
- Partner Determination
- Condition Types
- Sales order Processing
- Operating Concern
- Segment
- Assignment of SD Conditions
- Structure for co-pa
- Production order
- Delivery
- Billing
- Create profitability report
SAP FICO Training Tools & Platforms
Certifications
CERTIFICATION
Our training is based on latest cutting-edge infrastructure technology which makes you ready for the industry. Nipuna Technologies will present this certificate to students or employee trainees upon successful completion of the course which will encourage and add to trainee’s resume to explore a lot of opportunities beyond position.
