SAP FICO Training in Bangalore

Best SAP FICO Training in Marathahalli, Bangalore

SAP FICO Training in Bangalore

Prathima Infotech provides real-time and placement oriented SAP FICO Training in Marathalli, Bangalore. Our SAP FICO Training course includes basic to advanced level and our SAP FICO Training course is designed to get the placement in major MNC companies in Bangalore as soon as you complete the SAP FICO Training in Bangalore from our institute.

Our SAP FICO Training in Bangalore trainers are certified in SAP FICO Training in Bangalore technology and are experienced working professionals with hands-on real-time SAP FICO Training in Bangalore project exposure. We have designed our SAP FICO Training in Bangalore course content and syllabus based on students requirement to achieve everyone's career goal. In our SAP FICO Training in Marathahalli, Bangalore training program, you will learn all the advanced concepts based on real-time scenarios we provide job oriented  SAP FICO Training in Bangalore placement training.

Prathima Infotech offers SAP FICO Training in Bangalore training with choice of multiple training locations across Bangalore. Our  SAP FICO Training in Marathahalli, Bangalore training centers are well equipped with advanced lab facilities and excellent infrastructure. We also provide  SAP FICO Training in Bangalore certification training. Through our associated SAP FICO Training in Bangalore training centers, we have trained more than 500+ students and provided placement. Our SAP FICO Training in Bangalore training course fee is value for money and tailor-made course fee based on the each student's training requirements. SAP FICO Training in Bangalore which provides the training course in Bangalore is flexible to meet students’ needs and conducted on daytime classes, weekend training classes, evening batch classes and fast-track training classes.

Prathima Infotech provides real-time SAP FICO training in Bangalore. We Provide 100% Placement Assistance and ensures that each and every student gets all kind of support from us.

SAP FICO Training Course Content

SAP – ECC 6.0 FICO Contents 

SAP Overview

  • Ø Introduction to ERP And SAP
  • Ø History of SAP
  • Ø Organization
  • Ø Technology
  • Ø Implementation Tools (Asap and Solution Manager)
  • Ø System Landscape
  • Ø Roles And Responsibilities of a Consultant
  • Ø Types of Projects
  • Ø Change Transport System


Course Overview


  • Ø Navigation
  • Ø Organizational Elements, General Ledger’s and Postings.
  • Ø Currencies
  • Ø Bank Accounting
  • Ø Accounts Payables & Accounts Receivables
  • Ø Asset Accounting
  • Ø Closing Operations
  • Ø Reports
  • Ø General Controlling
  • Ø Cost And Revenue Element Accounting
  • Ø CostCenter Accounting
  • Ø Internal Orders
  • Ø ProfitCenter Accounting
  • Ø Product Costing
  • Ø Profitability Analysis ( CO-PA)
  • Ø Integration With the Other Modules 


  • Ø Logging on to the R/3 System
  • Ø Screen Elements
  • Ø Creating Favorites
  • Ø Adding Transaction to Favorites




Basic Settings 

Overview of Organizational Elements in Accounting

Organizational Units

Define and Assign Organizational Units for Finance: Ex: – Country, Regions, Company, Company Codes, Business Areas, Functional Areas, etc.,

Variant Principle

Fiscal Year and Posting Periods

Field Status Variants

Document types and NumberRanges

Posting Keys

Define Tolerance for GL Accounts and Employees

Global Parameters 

General Ledger 

Master Data Overview

Chart of Accounts

Types of Chart of Accounts

Define and Assign Chart of Accounts,

Define Account Groups and Screen Layout for GL Accounts,

Define Retained Earnings Account,

Creations of GL Accounts Master Records,

Postings, Display GL Account Balances and Document. 


Maintain Exchange Rates Maintain Table

Define Translation Ratios for Currency

Define Accounts for Exchange Rate Differences

Posting with Foreign Currency

Define Methods for Foreign Currency Valuation

Prepare Automatic Posting for foreign currency valuation

Revaluation of foreign currency balances


Accounting Documents


Parking Document

Holding Document

Reference Document

Recurring Document

Sample Document

Account Assignment Model

Fast Data Entry 


Individual Reversals

Mass Reversals

Reversals of Reversals

Cleared item Reversals


Bank Accounting


Define House Banks with Bank Accounts

Creation of check number ranges for check lot

Define void reason codes

Issue of a check

Manual payment

Cancellation of issue check with reason codes

Check register 

Validations and Substitutions 

Validations and Substitution

Define Validation for posting

GL Posting to check Validation 

Accounts Payables 

Overview on Procurement Process

Overview on Vendor Master Data

Define Account Groups with Screen Layout

Define NumberRanges for Vendor Accounts

AssignNumberRanges to Vendor Account Groups

Reconciliation Accounts

GL Account Creation

Creation of Vendor Master Records

Vendor Document Types and NumberRanges

Posting Keys

Define Payment Terms

Define Tolerance for Vendors/Customers

Posting of Purchase Invoices

Display Vendor Line Items

Outgoing Payments

Vendor Clearings

Credit Memo Postings

Special GL Transactions (Down Payments Made)

Posting Down Payments

Clearing of Down Payments against Invoices

Reason Codes for under and over Payment

Automatic Payment Program 

Accounts Receivables 

Overview on Sales Process

Complete Customer Master Data

Define Account Groups with the Screen Layouts

Create NumberRanges to Customer Accounts

AssignNumberRanges to Customer Account Groups

Reconciliation Accounts

Create Customer Master Records

Document Types and NumberRanges

Posting Keys

Payment Terms

Posting of Sales Invoices

Incoming Receipt with Clearings

Display Customer Line Items

Display GL Account Balances

Special GL Transactions (Down Payments Received)

Posting of Down Payments (Advance Receipt)

Clearing of Down Payments

Customer Credit Memo

Dunning Procedure. 

Management of Account 

  • Open Item Management
  • Types of Payments
  • Standard Payment
  • Partial Payment
  • Residual Payment 


Tax on Sales & Purchases

With Holding Tax (TDS)

Country India Version (CIN) 

Asset Accounting 

Overview on Asset Accounting

Depreciation Methods

Organizational Structures

Chart of Depreciation

Depreciation Areas

Account Determination

Screen Layout


Functions of Asset Classes

Creation of GL Accounts

Assign GL Accounts

Calculation Methods

Depreciation Keys

Screen Layout for Asset Master Data

Asset Master Records

Sub Asset Master Records

Acquisition of Assets

Depreciation Run

Retirement of Assets

Transfer of Assets

Scrapping of Assets

Reports on Asset Accounting 

Cash Journal 

Cash Journal Configuration

Cash Journal Transaction 

Closing Operations 

GL Report

AR Report

AP Reports

AM Reports

Scheduler Manager 

Integration with Other Modules 

  • FI-MM
  • FI-SD
  • FI-HR






  • Ø Introduction to Controlling.
  • Ø Importance of Controlling. 

General Controlling. 

  • Maintain controlling area
  • Activate components for controlling area
  • Assignment of company code to controlling area
  • Maintain number ranges for controlling area documents
  • Maintain versions and setting for fiscal year

 Cost Element Accounting                  

  • Introduction to Cost Element Accounting
  • Primary and Secondary Cost Elements
  • Define Cost Element Categories
  • Manual & Automatic Creation of Primary and Secondary Cost Elements
  • Define Cost Element Standard Hierarchy and  Groups 

Cost Centre Accounting 

  • Introduction to cost centers
  • Define Standard hierarchy for cost centers
  • Define cost center categories
  • Master data maintenance
  • Cost centre groups
  • Set planner profile for cost centre
  • Create activity types
  • Maintain statistical key figures
  • Post transaction to cost centers
  • Generate cost center reports
  • Plan values and quantities for activity prices
  • Calculate activity prices
  • Periodical reposting of cost
  • Create and execute assessment cycle
  • Create and execute distribution cycles
  • Activity allocations
  • Settings for automatic posting 

Internal Orders 

  • Introduction to Internal order
  • Activate order management in controlling area
  • Maintain budget and planning profiles
  • Planning
  • Define order types
  • True orders and statistical orders
  • Settlements
  • Display internal order report 

Profit Centre Accounting 

  • Introduction to Profit centre accounting
  • Maintain Standard Hierarchy
  • Create Dummy Profit Centre
  • Maintain Profit Centre Groups
  • Creation of Profit Centre
  • Assignment of Profit Centers in cost Center Master Data
  • Maintain Automatic Account Assignments for Revenue Elements
  • ProfitCenter for Balance Sheet and Profit and Loss
  • Planning And Postings
  • DisplayProfitCenter Reports 

Profitability Analysis. 

  • Introduction to profitability analysis
  • Maintain operating concern
  • Define profitability segment
  • Maintain characteristics values
  • Define derivation rules
  • Setting for data flow from SD
  • Setting for data flow from FI and MM
  • Display reports in COPA
  • Mapping of SD/MM Conditions to CO-PA value fields

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Prathima Infotech is Bangalore’s leading training institute with associated training centres across Bangalore. Prathima Infotech has strong network of experienced real time MNC working professionals with sound domain knowledge on multiple training courses to provide job oriented and best course fee using a state-of-art training facilities.

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