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Key Highlights






Things To Know
- Graduates from the stream (B. Com, BAF, BBI) Students of B. Com / BAF / BBI About to Complete Their Graduation Students Seeking Career in Financial Accounting and Taxation.
- SAP FICO Consultant
- Financial Analyst
- Financial Controller
- SAP FICO Manager
- Accounting Manager
- SAP FICO Trainer
- Financial Systems Analyst
- Financial Planning and Analysis (FP&A) Specialist
About the Course
The SAP FICO course provides a comprehensive understanding of the Financial Accounting and Controlling modules of SAP, enabling learners to gain expertise in managing financial processes and controlling activities within an organization.
The course includes real-world scenarios and case studies, allowing learners to apply their knowledge to practical situations commonly encountered in finance and accounting roles.
Learners will have hands-on experience with SAP FICO through practical exercises and simulations, giving them the opportunity to navigate the system, perform transactions, and generate reports.
By completing the SAP FICO course, learners acquire highly sought-after skills that are in high demand across industries. These skills include financial accounting, cost accounting, financial reporting, asset management, and financial analysis.
The course is taught by expert instructors with extensive experience in SAP FICO implementation and practical application. Learners will benefit from their expertise and insights into industry best practices.
The course prepares learners for the SAP FICO certification exam, equipping them with the knowledge and skills required to successfully pass the certification and validate their expertise in SAP FICO.
Content
ERP SAP stands for Enterprise Resource Planning System from SAP. SAP is a leading provider of enterprise software solutions that help organizations streamline their business processes and improve operational efficiency. ERP SAP is a comprehensive software system that integrates various departments and functions within an organization, such as finance, human resources, procurement, manufacturing, and sales. It provides a centralized database and enables real-time information sharing, collaboration, and decision-making across the entire organization
- Meaning and definition of ERP SAP
- Road map to ERP SAP
- Objectives of ERP SAP
- Define business are
- Define Company
- Define Company code
- Assign company code to company
- Define business are
- Define chart of account
- Assign company code to chart of accounts
- Define account groups
- Define retained earnings
- Tolerance group for users or employees
- Clearing document
- Define fiscal year variant
- Assign fiscal year variant for company code
- Define variant for opening posting period
- Opening and post-closing period
- Assign post variant period to company code
- Define document type
- Define filed status variant
- Assign field status variant to company code
- Document splitting
- Enter global parameters
- Create account groups
- Numbering for accounts group
- Tolerance for account groups
- Assign number range for account groups
- Vendor master data
- Purchase invoice
- Clearing purchase invoice
- Report checking
- Automatic payment Program
- Tax on Purchases
- Create account groups
- Numbering for accounts group
- Tolerant for account groups
- Assign number range for account groups
- Customer master data
- Sales invoice
- Clearing Sales invoice
- Report checking
- Dunning letter
- Tax on Sales
Asset Accounting
- Chart of Depreciation
- Depreciation areas
- Asset class
- Account determination
- Depreciation keys
- Asset Posting
- Depreciation Run
TDS
- Controlling area
- Maintain number range for controlling documents
- Maintain version
Cost element Accounting
- Define or create cost center accounting
- Create Cost center
- Create Cost center group
- Create cost element
- Create cost element group
- Create batch input section
- Create cost center posting
- Cost center wise report checking
Internal order
- Create field status group
- Create Ledger
- Create internal order master data
- Create internal order group
- Posting
- Internal order report
Profit center
- Set controlling area
- Maintain controlling area setting
- Create dummy profit center
- Change validity period
- Set control parameters for actual data
- Maintain plan versions
- Define number range for profit center document
- Create profit center
- Assign profit center to cost center
- Creation of revenue element
- Creation of account groups
- Planning profit center for P/L items
- Planning profit center for B/S
- Make profit center required or optional
- Posting
- Profit center line-item report
Our Affiliations & Associations
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Our Students are Working in Following Companies































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Keerti Learner Support
Throughout the course,
learners will have access to dedicated support from instructors and course mentors. They can
ask questions, seek clarification, and receive guidance to enhance their learning experience.
Additionally, the course provides a collaborative learning environment where students can
interact with peers, share insights, and learn from each other's experiences.
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Phone Number +91-90-29341200
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Email [email protected]