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ERP FICO TRAINING IN NOIDA

ERP FICO TRAINING IN NOIDA | ERP FICO TRAINING IN NOIDA

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Are you Looking Best institute for ERP FICO Training Course in Noida? DUCAT offers ERP Fico Training classes with live projects by expert trainers in Noida Sector 16A. Our ERP Fico training program in Noida is specially designed for Students, Under-Graduates, Graduates, Working Professionals, and Freelancers. We provide end to end learning on ERP Fico Domain with deeper dives for creating a winning career for every profile.

Why To Enroll In Our ERP FICO Training Course in Noida?

We Focus on Innovative ideas, High-quality Training, Smart Classes, 100% job assistance, and Opening the doors of opportunities. Our ERP Fico Trainees are working across the nation. We at Ducat India, No#1 ERP FICO Course in Noida with 100% Placement. 40+ Modules, 3 Months Course. Certified Trainers with Over 10,000 Students Trained in ERP Fico Course in Noida.

What is ERP FICO?

ERP FICO is popularly known as ERP finance and control. FICO is not a sovereign module of ERP but it is a combination of ERP FI and ERP CO modules of ERP R/3. The ERP FI Module is linked with accounting and finance, whereas the CO module arrangement with cost and revenue for the idea of planning, reporting, and examining the operations of a company.

As ERP modules have function of real-time and are automatically updated whenever new events occur, one can review the economic position of a company in real-time as a contrast to conventional systems where there is no realtime procedure by means of the FI section. This helps in taking much better decisions and strategic planning.

The Financial Accounting and Control (FICO) module in ERP is developed to detain company's business transactions in a manner that will satisfy outside reporting requirements. Local legal considerations are pre-delivered with the technique and the aptitude to manage and document on multiple companies in multiple countries with multiple currencies is a part of standard utility. Incorporation with sales and allocation, purchasing and materials supervision enables the capability to choose any financial transaction and 'Drill Down' to the accessible transaction whether it is a purchase order, sales order, or material association.

The litheness of the finance unit organizational structure provides the module the capability to handle any economic condition. Be it a small organization with a single legal entity or a big association with various companies, consolidations, and varying legal requirements, the FI module can sustain and computerize most financial postings and reporting.

OVERVIEW ON ERP SAP

  • SAP Overview
  • SAP History
  • Version Overview

OVERVIEW ON FULL CYCLE

  • Implementation Project
  • Support Project

OVERVIEW ON ALL FUNCTIONAL MODULE

  • Finance Module
  • Controlling Module
  • MM & SD Overview

OVERVIEW ON FULL CYCLE & PHASE

ASAP METHODOLOGIES

  • Project preparation
  • Business blueprint
  • Realization
  • Final preparation
  • Go live and support

FICO OVERVIEW & SAP LOGIN PROCESS SAP FI GENERAL SETTING/ENTERPRISE STRUCTURE

  • Company
  • Company Code
  • Fm Area
  • Business Area
  • Segment
  • Fiscal Year
  • Posting Year
  • Document Type
  • Document Number Ranges
  • Reference Document
  • Field Status Groups
  • Posting Keys

GL MASTER DATA

  • Chart Of Account Account Groups
  • Retained Earnings Account

GL TRANSACTION

  • Document Entry JV
  • Document Reversal
  • Standard Reports
  • Holding Document
  • Parking Document
  • Sample Account

TAX

  • Extended With Holdings Tax (TDS)
  • Tax on Sales And Purchase (GST)

OVERVIEW

  • Cash Journal
  • Bank Reconciliation
  • Balance Sheet Generation

AR MASTER DATA

  • Account Groups
  • Customer Account
  • Bank Account

AR TRANSACTION

  • Customer Invoice
  • Customer Payments

AR PROCESSING

  • Clearing
  • Carry Forward Balances
  • I nterest Calculation
  • Terms Of Payment
  • Special G/L Account Processing

AP MASTER DATA

  • Dunning
  • Account Groups
  • Vendor Accounts

AR TRANSACTIONS

  • Invoices
  • Payments
  • Payment Request
  • Automatic Payment Programme
  • Special G/L Account Processing

ASSET ENTITIES

  • Chart Of Depreciation
  • Depreciation Areas
  • Asset Classes
  • Group Assets
  • Depreciation Keys, Area

ASSET MASTER DATA

  • Creation
  • Change
  • Display

ASSET TRANSACTIONS

  • FI Posting
  • Assets Explores
  • Assets Line Item Reports

INFORMATION SYSTEMS /REPORTS/EXCEL DOWNLOAD

  • GL Std Report
  • AR Std Report
  • AP Std Report
  • AA Std Report

INTEGRATIONS

  • FI-MM Integration
  • FI-SD Integration

QUERY SOLUTIONS

INTERVIEW ORIENTED TRAINING

DISCUSSION ON INTERVIEW QUESTIONS

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