Microtech Consultancy & Training Institute |SAP Fico

SAP Fico


SAP Fico

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    Introduction to EPR SAP

    Basic business functions

    Application in SAP

    R/3 Architecture

    User & Role Map Creations

    Define Company

    Edit, Copy, Delete, Check Company Code

    Define Credit Control Area

    Maintain Consolidation business area

    Define Functional Area

    Maintain financial management area

    Assign Controlling area to financial management area

    Assign Company code to Company

    Assign controlling area to Consolidation business area

    Assign Controlling area to financial management area

    ENTER Global parameters

    Fiscal Year Setting

    Define Document Types and

    Posting Periods

    Define Posting Keys

    Maintain Field Status Variants

    Indicate Currency Differences for Partial Payments

    Define Text IDs for Documents

    Maximum Exchange Rate Differences

    Default Values for Document Processing

    Define Texts for Line Items

    Define Country specific Chart of accounts

    Define Operative Chart of accounts

    Define Retained Earnings Account

    Define Account Group

    Block/Unblock GL Accounts

    G/L Account Creation and Processing

    Delete G/L Account

    Block/Unblock Chart of Accounts

    Delete Chart of Accounts

    Sample Accounts

    Define Tolerance Groups for G/L Accounts

    Assign Users to Tolerance Groups

    General Document posting

    Sample Document

    Define Tolerance Groups for Employees

    Recurring Entry Document

    Incoming Payments

    Outgoing Payments

    Manual clearing

    Automatic clearing

    Parked Documents

    Hold Documents

    Reverse Document

    Foreign Currency Posting

    Foreign Currency Valuation

    Open item Management

    Display Balances (With Variant)

    Business area Overview Report

    Editing Options

    Control Totals

    Enter Accrual/Deferral Doc

    Work List preparations

    Reset Cleared Items

    Correspondence Internal document

    Account Assignment Model

    Set Company Code to Productive

    Define Group Chart of Accounts

    Multiple Currencies

    Define Account Groups with Screen Layout (Customers)

    Assign Number Ranges to Customer Accounts Groups

    Define Tolerances for Customers/Vendors

    Create Number Ranges for Customer Accounts

    Define Tolerance Groups for Employees

    Down Payment

    Bill of exchange


    Assign Users to Tolerance Groups

    Customer Document Posting

    Cross Company code transactions in G/L

    Cross company code transactions in A/P

    Cross company code transactions in A/R

    Cancellations of Cross company code transactions

    Cross company code transactions in Asset accounting

    Define Financial Statement Versions

    Display of GL Balance

    Display of Trial Balance

    Display of A/R Balance

    Movement types

    Process key

    Valuation grouping

    Material types

    Define Plant

    Valuation class

    Valuation area

    Define Division

    Maintain Storage Location

    Maintain Purchasing Organization

    Creation of Material Group

    Maintain company code for material management

    Assign plant to company code

    Assign business are to plant/valuation area and division

    Assign purchasing organization to company code

    Define attributes of martial types

    Set tolerance group for purchase orders

    Set tolerance limits for goods receipt

    Group together valuation areas

    Configure automatic posting

    Plant parameters

    Maintain default values for tax codes

    Set tolerance limits for invoice verification

    Define automatic status change

    Document type & number ranges

    Interest calculation

    Display of A/P Balance

    Fi-co tables

    Structure of account balances

    Automatic Clearing

    Display of ASSETS Balances

    Balance carry forward process

    Month ending activates

    Year ending activates


    Maintain Terms of Payment

    Define Accounts for overpayments / Underpayments

    Define Accounts for Exchange Rate Differences

    Define Terms of Payment for Installation Payments

    Define Accounts for Cash Discount Granted

    Define Account Groups with Screen Layout (Vendors)

    Assign Number Ranges to Vendor Account Groups

    Create Number Ranges for Vendor Accounts

    Define Tolerance for Customers/Vendors

    Define Tolerance Groups for Employees/p>

    Assign Users to Tolerance Groups

    Vendor Document Posting

    Down Payment

    Bill of Exchange

    Define Accounts for Cash Discount Taken

    Define Accounts for Bank Charges (Vendors)

    Define Accounts for Exchange Rate Differences

    Define Accounts for Overpayments / Underpayments

    Charge of differences

    Automatic Payment program

    Individual Check payment

    Withholding tax

    Excise duty

    Define House Bank

    Cash Journals

    Bank Account Interest Calculation

    Check Deposit

    Post date Check


    Check bouncing

    Copy Chart of Depreciation

    Assign Tax Codes for Non-Taxable Transactions

    Assign Chart of Depreciation to Company Code

    Specify Account Determination

    Integration with GL

    Determine Depreciation Areas in Asset Classes

    Define Screen Layout for Asset Master Data

    Define Screen Layouts for Asset Depreciation Areas

    Manual check payment

    Creation of 0% Tax Codes

    Create Screen Layout Rules

    Define Asset Classes

    Define Number Ranges

    Creation of GL Accounts

    Check register

    Unused checks cancellation

    Issued checks cancellation

    Cancel Payment

    Delete for payment run

    Delete Manual checks

    Check encashment

    Check Renumber

    Reprint check

    Data Takeover

    Balances uploading

    Closing procedures

    Vat Act

    How to View Sub Asset Value Balances

    Cst Act

    How to View The Asset Balances

    Transfer of Asset

    Sale of Asset

    Depreciation Run

    To open material periods

    Purchase order creation

    Goods receipts

    Invoices verification

    Goods issue for consumption

    Display material ledger

    Display material documents

    Define Sales Organization

    Define distribution channel

    Define Shipping Point

    Assign Sales organization to Company code

    Assign distribution channel to sales organization

    Assign division to sales organization

    Define Number Ranges for Depreciation Postings

    Specify Intervals and Posting Rules

    Specify Round up Net Book Valuation

    Depreciation Keys

    Define Base Method

    Define Declining Balance Methods

    Define Multi Level Methods

    Define Period Control Methods

    Define Depreciation Key

    Asset Master Creation

    Creation of Sub-Asset

    Asset Purchase Posting

    Define credit controlling Area

    Decentralized credit managements

    Central credit managements

    Credit Controlling are Currency-Central organizations

    Assigning Credit Controlling are for Company codes

    Assigning customer-credit Controlling are

    Creating Credit Data

    Credit Limits for Groups of Customers

    Displaying Credit Limits

    Postings Without Credit Limit Checks

    Automatic credit control

    Define symbolic accounts

    Defining Wages types

    Mapping Wages types to Symbolic accounts

    Mapping Symbolic accounts to GL Accounts

    Payroll Posting to accounting

    Retroactive Posting with amount changes

    Setup Sales area

    Assign sales organization distribution channel-Plant

    Define rules by Sales Area

    Assign Shipping point to plant

    Define Pricing Procedure determination

    Define tax determination rules

    Assignment of accounts for automatic postings

    Setup partner determination

    Assign shipping points

    Creation of condition types

    Sales orders creation


    Billing document

    Reverse Posting

    Check Completeness

    Utilizing the payment program

    Maintain Controlling area

    Activate control indicators/components

    Assigns Company Code

    Plan versions

    Maintain controlling document number ranges

    Create primary/Secondary Cost


    Cost element group

    Creation of Cost Center Std.Hierrachy

    efine Cost Center Categories

    Creation of Cost Center Group

    Creation of Cost Center

    Statistical Key Figures creations

    Statistical posting(Actual)

    Statistical posting(Plan)

    Activity types creations

    Activity types posting(Actual)

    Activity types posting(Plan)

    Direct Activity allocations

    Indirect Activity allocations

    Activate Inactive Cost Centers

    Posting with Cost center

    Planning of Cost Center

    Distribution methods (Actual)

    Distribution methods(Plan)

    Assessment (Actual)

    Assessment (Plan)

    Maintain number ranges for settlement documents

    Settlement of internal order to cost centers

    Apportionment of Cost between internal Orders

    Settlement of internal Orders

    Budgeting and Availability Control

    Maintain Budget Profile

    Maintain Number Ranges for Budgeting

    Define Tolerance Limits for Availability Control

    Specify Exempt Cost Elements from Availability Control

    Maintain Budget Manager

    Maintain controlling area setting

    Periodic Reposting (Actual)

    Periodic Reposting (Plan)

    Period lock

    Reconciliation ledger

    Accrual orders

    Manual reposts of Costs

    Reverse Manual reposts of Costs

    Repost Line Items

    Reverse Repost Line Items

    Manual Cost Allocation

    Cost Center Budgets

    Price Calculation

    Goods issue to cost center

    Goods returned by the cost center

    Commitment managements

    Creation of Internal Order type

    Creation of Internal Order

    Creation of Internal Order Group

    Creation of number range

    Actual posting to Internal group

    Maintain allocation structures

    Maintain settlement profiles

    Maintain assignment of SD Conditions to co-ap value field

    Maintain assignment of MM

    conditions to co-ap value field

    Maintain PA structures for direct posting

    Activate profitability analysis

    Define forms

    Create profitability reports

    Creation of activity type

    Define overhead keys

    Define overhead group

    Define calculation bases

    Define percentage overhead

    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

    Maintain automatic account assignment of revenue elements

    Choose additional balances sheet & profit & loss A/c

    Creation of Account groups

    Planning of P&L items

    Planning of balances sheet items

    Profit center reports

    Define operating concern

    Define profitability segment characteristics

    Assign controlling area to operating concern

    Define no ranges for actual posting

    Define Ledgers for General Ledger Accounting

    Define Currencies of Leading Ledger

    Define and Activate Non-Leading Ledgers

    Define Ledger Group

    Entry view and General leader view for Financial accounting documents

    Define credits

    Define costing sheet

    Assign costing sheet to costing variant

    Define cost component structures

    Define persons responsible for work center

    Define MRP controller

    Define floats

    Define production scheduler

    Planning for machine hours

    Machine down rate calculations

    Creation of Bill of material

    Creation of work center

    Creation of routing

    Creation of cost estimate the quality structure

    Possibilities with New General Ledger

    Benefits of New General Ledger Accounting

    Activating of New General Ledger Accounting

    Leading Ledgers and Non Leading Ledgers

    Assign Scenarios and Customer Fields to Ledgers

    Define Segment

    Assignment of Segment

    Classify G/L Accounts for Document Splitting

    Classify Document Types for Document Splitting

    Define Zero-Balance Clearing Account

    Define Document Splitting Characteristics for General Ledger Accounting

    Define Document Splitting Characteristics for Controlling

    Define Post-Capitalization of Cash Discount to Assets

    Define Document Splitting Method

    Define Document Splitting Rule

    Assign Document Splitting Method

    Define Business Transaction Variants

    Integration with Account payables

    Integration with Account receivables

    Integration with Asset accounting

    Integration with controlling

    Integration with Martial Management

    Define Valuations Area

    Define Valuations method

    Asian Valuations Areas and Valuations method

    Define Accounting Principles

    Assign Accounting Principle to Ledger Groups

    Assign Accounting Principle to Valuations Areas

    Foreign currency valuation for Open items

    Define Functional Area

    Activate Cost of Sales Accounting for Preparation

    Enter Functional Area in G/L Account Master Data

    Enter Functional Area in Cost Element Master Data

    Enter Functional Area in Cost Center Categories

    Financial statement preparations for cost of sales accounting