SAP FICO Training in Bangalore

Learn SAP FICO Course from Basic to Advanced from the Certified Trainers.We are Providing SAP training for enduser & Consultant level as well. SAP FICO training in Bangalore with global Certification.

SAP FICO Training in Bangalore

Training In Bengaluru Provides SAP Course in Bangalore. Recognised as Best SAP Training institute in Bangalore Learn SAP FICO for Financing and Controlling and get the SAP Training in Real-time Oriented way to get placed easily. We are Offering SAP Training for all Sap Courses and SAP FICO is the most Trending Sap Course now a Days.One of the Best SAP FICO Training institute is Training In Bengaluru. Providing the SAP Training from the Experienced Trainers who are working in the Top Most MNC’s.Get the Best SAP FICO Course Details form us to verify what and all your Learning from us.SAP FICO Training in Bangalore for 100% Job Assistance and Interviews are provided from our end. Learn SAP FICO course from the best Training institutes in Bangalore. We are providing SAP Training and Placement in India. SAP FICO Online Training in India. Training In Bengaluru provides the Quality Training for SAP FICO. SAP Courses are provided with Affordable Prices.Lest Start your career with us to get the best Training for sap fico and the other sap courses.  

Sap Training Institute with placements

Training in Bengaluru provides the best SAP FICO Training in Bangalore BTM. We have the most experienced trainers for SAP FICO Training in bangalore. Our Sap trainers have more than 12+ years of industrial experience in SAP FICO. Trainers are working real time in SAP FICO projects for more than 7+
years, as resulted , our trainers have more practical knowledge of SAP FICO which helps students to get high quality of SAP FICO Training in Bangalore BTM.

As well as students can get benefit from real time sap project scenarios which will ultimatly help in cracking sap fico jobs in bangalore with confidence. We have collected the SAP FICO Training course content from the top MNCs and we have customised the syllabus of SAP FICO training in Bangalore, according to the industrial requirements which will encourage sap job seekers to crack Fico interviews better than others in Industry.

So our students can benefit the most out of the SAP FICO training institute in bangalore BTM. We provide hands on experience in SAP FICO Training Classroom sessions , we are well equipped with lab facilities & a complimentry of SAP FICO Softwares would be Installed in there local machines with a nominal Fee. Training in Bengaluru provides SAP FICO training online sessions in bangalore BTM. Training in Bengaluru also provides Fast-Track SAP FICO Training in bangalore BTM.

We schedule SAP FICO training sessions either on Weekdays or by Weekends, as per the students requirements.
What you will be covering in SAP FICO Training in Bangalore BTM ?
Training in Bengaluru is the best SAP FICO training in Bangalore Btm, where you will be covering topics as Financial accounting, General ledger, Taxes, credit managment, Controlling, profit center accounting, product costing, profitability analysis and more..
Here is the complete course content for SAP FICO training in bangalore:


Course Content for SAP FICO training in Bangalore BTM is as follows :



Training In Bengaluru Provides SAP FICO Training with 8+Years of Training Provides In Bangalore.

Course Duration: 60 Hours

Trainers: 10+Years of Experience

Trained Students: 1500+ Students

Placed Candidates: 893+ Students

Free Demo Available and  Listen your first Session Free*


SAP FICO is a ERP Module which of Financial Accounting and Controlling that Stores the Financial and Trasactional Data.SAP Will help the Companies to Analyse the Financial Statements for Business Planing and Decision Making. SAP FICO enduser   is someone who is responsible for entering business data and executing business transactions on a daily basis. Where as Consultant need to do managing master data, troubleshooting, and training of end users.SAP FICO Manager will be having the responsibilities of Managing team of consultants in order to deliver final solution to customer based on contract condition .Managing client relationship .Supervising and coaching junior consultants in the project.



SAP Certified Application Associate – Financial Accounting with ERP 6.0 EhP6

No.of Questions: 80 Questions

Duration : 180 minutes

Cutoff Score : 64%


Introduction: Introduction to ERP,SAP

Basic business functions process

Application in SAP

R/3 Architecture

User and Role Map creations 

Enterprise Structure: 

Define company

Define Credit Control Area

Edit, Copy, Delete, Check Company Code

Define Business Area

Assign company code to company

Assign company code to credit control area 

Financial Accounting Global Settings: 

Enter Global Parameters

Fiscal Year setting

Posting Periods

Define Document Types

Document number ranges

Define Posting Keys

Maintain Field Status Variants

Define Text IDs for Documents

Maximum Exchange Rate Difference 

Chart of Accounts List: 

Define Chart of Accounts,

Define Group Chart of Accounts,

Define Country specific Chart of accounts

Define Operative Chart of accounts

Assign Company Code to Chart of Accounts

Define Account Group

Define Retained Earnings Account

Sample Accounts

Block/Unblock GL Accounts

G/L Account Creation and Processing

Delete G/L Account

Delete Chart of Accounts

Block/Unblock Chart of Accounts


General Ledger: 

Define Tolerance Groups for G/L Accounts

Define Tolerance Groups for Employees

Assign Users to Tolerance Groups

General Document posting

Sample Document

Recurring Entry Document

Parked Documents

Hold Documents

Reverse Document

Open item Management 

Accounts Receivable: 

Define Account Groups with Screen Layout (Customers)

Create Number Ranges for Customer Accounts

Assign Number Ranges to Customer Account Groups

Define Tolerances for Customers/Vendors

Define Tolerance Groups for Employees

Assign Users to Tolerance Groups

Customer Document Posting

Down payment


Interest calculation

Automatic Clearing

Maintain Terms of Payment

Define Terms of Payment for Installment Payments

Define Accounts for Cash Discount Granted 

Accounts Payable: 

Define Account Groups with Screen Layout (Vendors)

Create Number Ranges for Vendor Accounts

Assign Number Ranges to Vendor Account Groups

Define Tolerances for Customers/Vendors

Define Tolerance Groups for Employees

Assign Users to Tolerance Groups

Vendor Document Posting

Down payment

Define Accounts for Cash Discount Taken

Define Accounts for Exchange Rate Differences

Define Accounts for Bank Charges (Vendors)

Define Accounts for Overpayments/Underpayments

House Bank with Automatic Payment Programme 

Check Management: 

Individual Check payment

Manual check payment

Check register

Check encashment

Check Renumber

Reprint check

Unused checks cancellation

Issued checks cancellation

Cancel payment

Delete For payment run

Delete Manual checks 


Purchase and sales Tax (GST)

State GST and Central GST

With Holding Tax (CIN Country Version India)

Display of WHT Balances 

Bank Accounting: 

Define House bank

Cheque lots creations

Cash Journals Configuration (Petty Cash Book)

Posting of Cash Journals

Display of Cash Balances 

Asset Accounting: 

Copy Chart of Depreciation

Creation of 0% Tax Codes

Assign Tax Codes for Non-Taxable Transactions

Assign Chart of Depreciation to Company Code

Specify Account Determination

Create Screen Layout Rules

Define Asset Classes

Define Number Ranges

Creation of GL Accounts

Integration with GL

Determine Depreciation Areas in Asset Classes

Define Screen Layout for Asset Master Data

Depreciation Keys

Define Multi Level Methods

Define Depreciation Key

Asset Master Creation

Creation of Sub-Asset

Asset Purchase Posting

How to View Sub Asset Value Balances

How to View the Asset Balances

Depreciation Run

Sale of Asset

Transfer of Asset

Scraping of an Asset 

Integration with Material Management:

Integration with Sales and Distribution:



Introduction of Controlling

Basis setting in Controlling:

Maintain controlling area

Activate control indicators/components

Assign company code

Plan versions

Maintain controlling document number ranges 

Cost Element Accounting: 

Create primary/secondary Cost elements

Cost Element Category

Cost element group 

Cost center Accounting: 

Creation of Cost Center Std.Hierarchy

Define Cost Center Categories

Creation of Cost Center Group

Creation of Cost Center

Activate Inactive Cost Centers

Posting with Cost center 

Internal Orders: 

Creation of Internal Order type

Creation of Internal Order

Creation of Internal Order group

Creation of number range

Actual posting with Internal Order

Internal Order wise Report 

Profit Center Accounting: 

Maintain controlling are setting

Creation of Profit cost center Group

Create dummy profit center

Creation of profit center

Assign the profit center to cost center

Set control parameter for actual data

Maintain plan versions

Define number ranges for local documents

Creation of revenue elements

Profit center reports

Enquiry For Course

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    Your Classroom

    We are Providing SAP FICO classroom training in Bangalore with Excellent Lab Facility and Training Materials will be provided and Certification Level Training for 3 Months. Learn SAP FICO Training from Industrial Experts in Practical Oriented Way.Get Placed in SAP Based Companies.