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Advance your career with SAP FICO Training in Visakhapatnam at Croma Campus through expert-led sessions.

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  • In case you are looking to get a job in finance, accounting, or ERP-based consulting, the SAP FICO Training in Visakhapatnam can be a career turnaround. SAP FICO consists of two big components: Financial Accounting (FI) and Controlling (CO). The FI component deals with recording, processing, and accounting for all financial transactions of a company. This involves keeping the General Ledger, monitoring Accounts Payable, monitoring Accounts Receivable, maintaining Asset Accounting, and preparing financial statements.
  • SAP FICO Training in Visakhapatnam is ideal for new graduates looking to begin a career in SAP, and professionals in the finance, accounting, or IT space looking to enhance their capabilities for improved job positions in the ERP space.

SAP FICO Course in Visakhapatnam

About-Us-Course

  • The SAP FICO training has been crafted with a single aim in mind — to get you ready for actual SAPprojects. It is not all about learning SAPscreens, but also understanding the logic behind configurations so that you can customize and troubleshoot processes based on various industries.

  • By mid-course, you would already be familiar with designing enterprise structures, assigning company codes, defining fiscal year variants, and adjusting currency settings. You would also engage in the processing of vendor and customer transactions, conducting bank reconciliations, setting up tax codes, asset depreciation, and profitability reporting.
  • Primary goals are
    • Gain solid knowledge of SAPERP architecture with an emphasis on FI and CO modules.

      Set up enterprise structures for controlling and financial accounting.

      Manage Asset Accounting, General Ledger, Accounts Payable, and Accounts Receivable.

      Set up and monitor Internal Orders, Cost Centers, and Profit Centers.

      Integrate MM and SD modules with SAP FICO.

      Prepare and interpret financial statements and controlling reports.

      Prepare for official SAPcertification examinations.

  • This SAP FICO Training in Visakhapatnam integrates theory, practice, and career support. As opposed to run-of-the-mill courses that instruct in SAPfundamentals, this course focuses on hands-on configurations, case studies, and live project simulations. The trainers are SAP-certified consultants with expertise in big-bang implementation, so you learn best practices from the industry.
  • The course also includes lifetime access to video lectures and complete SAPsandbox access, so you can continue practicing even after completing the training. Each student is given step-by-step configuration guides and project assignmentsbased on actual scenarios from manufacturing, retail, and service domains.
  • Important features include:
    • Live interactive classes with industry-expert trainers.

      SAPECC and S/4HANA server access.

      Project assignments and case studies in real-time.

      Doubt-clearing sessions on regular basis.

      Interview preparation and placement guidance.

      Revision videos recorded.

      Practical applications in various sectors.

  • Eligibility
  • Anyone interested in accounting, finance, or ERP can enroll for the SAP FICO course in Visakhapatnam. Although basic accounting knowledge will be beneficial, it is not necessary since the course begins with the basics before progressing to higher-level topics.
  • SAP FICO Certification in Visakhapatnam is most suitable for fresh graduates, finance professionals, accountants, and IT consultants who wish to transition into SAPfunctional jobs. Most individuals with a commerce background pursue this course to move into IT companies without coding, whereas IT professionals pursue it to change from technical to functional consulting.
    • B.Com, M.Com, MBA (Finance) pass-outs.

      Chartered Accountants (CA) and Cost Accountants (CMA).

      ERP skills seeking accounting professionals.

      IT professionals looking to transition to SAPfunctional consulting.

      Recent graduates looking to pursue a global ERP career.

  • Scope
  • The need for SAP FICO consultants is increasing at a fast rate, both in India and the world. SAPis used by most manufacturing companies, banks, IT service companies, pharma companies, and shipping companies for their routine financial and cost control activities.
  • Fulfilling this SAP FICO Certification in Visakhapatnam will provide employment opportunities as SAP FICO consultants, ERP support analysts, finance process experts, or business analysts. The knowledge you acquire can also be applied to work on SAPS/4HANA migration projects, which have good demand because organizations are migrating from older SAPversions.
    • ERP functional consultant in multinational MNCs.

      Finance process analyst in manufacturing or banking.

      SAPimplementation and support consultant.

      Opportunity to work outside the country on SAPprojects.

  • The SAP FICO training includes all the key elements of both FI and CO modules. You will not only find out the configuration steps, but also the business process flow behind them.
  • FI Module topics:
    • Enterprise Structure Configuration (Company, Company Code, Business Area)

      General Ledger Accounting (Master Data, Posting, Document Splitting)

      Accounts Payable (Vendor Master, Invoice Processing, Payment Runs)

      Accounts Receivable (Customer Master, Billing, Receipts)

      Asset Accounting (Asset Master, Depreciation Run, Asset Transfers)

      Bank Accounting (House Banks, Bank Reconciliation)

      Foreign Currency Transactions & Valuation

      Financial Statement Versions

      CO Module subjects:

      Cost Element Accounting (Primary & Secondary Cost Elements)

      Cost Center Accounting (Planning, Allocations)

      Internal Orders (Budgeting, Settlements)

      Profit Center Accounting (Reporting by Profit Centers)

      Product Costing (Material Cost Estimates, Cost Object Controlling)

      Profitability Analysis (COPA)

      Integration with FI Module

  • Certifications
  • Completing the course makes you ready for internationally accepted SAP FICO certification that confirm your skills and enhance your job prospects.

  • Freshers who complete SAP FICO Training Institute in Visakhapatnam and obtain certification can look forward to 3.5 LPA to 6 LPA in India. With 2 to 3 years of experience, salaries can increase to 69 LPA, and with global exposure, you can command 1220 LPAor more.
    • SAPcertification status.

      Practical experience in actual projects.

      Type of company (MNC vs mid-sized firm).

      Project location (India vs overseas).

  • SAPprovides great career advancement since the market for FICO consultants is always in demand. You can begin as a Junior Consultant, become a Senior Consultant, Team Lead, and then an SAPSolution Architect.
  • Career advancement path:
    • SAP FICO Consultant Senior Consultant Project Lead Solution Architect.

      Chance to transition to SAPS/4HANA Finance positions.

      Scope to transition to ERP project management.

  • The economy of Visakhapatnam has a robust industrial sector with steel, shipping, pharma, IT services, and manufacturing, all of which utilize SAPfor their financial functions. This generates a consistent demand for SAPprofessionals, and SAP FICO Training Institute in Visakhapatnam is therefore one of the most sought-after among students and working professionals in the city.
  • Reasons behind popularity:
    • Good salary job opportunities.

      Use across various industries.

      International career prospects.

  • The successful completion of this SAP FICO training course breaks open new very much sought-after job opportunities in finance and ERP fields. You will be ready to serve as a consultant, analyst, or specialist who knows how to implement financial and controlling functions in SAPsystems. SAP FICO Classes in Visakhapatnam prepares you to configure FI (Financial Accounting) and CO (Controlling) modules, map them to actual business requirements, and provide precise financial reporting.
  • Potential Jobs:
    • SAP FICO Consultant

      ERP Support Analyst

      Finance Process Specialist

      SAPBusiness Analyst

  • Key Tasks:
    • Setting up FI and CO modules according to business operations.

      Testing and confirming SAPfeatures prior to go-live.

      Preparing financial statements and cost reporting for management.

      Coordinating technical teams for system implementations.

  • Through this SAP FICO training program, your knowledge will be applicable in sectors where precise financial management and reporting are paramount. Businesses in IT services, manufacturing, banking, and logistics hire SAP FICO-trained experts as a priority for ensuring seamless financial functioning.
    • IT Services (TCS, Infosys, Wipro, Accenture)

      Manufacturing (Steel, Cement, Automobiles)

      Pharmaceuticals and Healthcare

      Banking & Finance

      Shipping & Logistics

  • When it is about SAP FICO training, our course excels due to our real-time project exposure, expert faculty, and placement assistance. We do not just emphasize theory but also practical implementation, so that you are able to tackle live business situations once you finish the course.
  • Why Choose Us:
    • Yearlong experienced trainers with real-world SAPexposure.

      Project-oriented training with real-time situations.

      Top companies placement assistance.

      Current course material as per industry demand.

Why Should You Learn SAP FICO?

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CURRICULUM & PROJECTS

SAP FICO on S/4 HANA Training Program

    Overview of ERP packages

    Overview of SAP software and history of SAP

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    Introduction to SAP R3 and S4 Hana

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    S4 HANA Architecture, Deployment Strategy

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    Need of Universal Journal, SAP FIORI

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    ERP S4 HANA Overview& Approach

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    Difference SAP R3 vs S4 HANA brief

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    Overview of SAP Finance & Controlling

    Introduction to Fiori Apps

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    Enterprise structure

    • Controlling Configuration including Additional Configuration,
    • integration with FI, Number Ranges, Version Management

    Organizational units

    Global settings in financial accounting

    • Leading and Non-Leading, Currency set up.

    Variant principle

    • Fiscal year, Posting Period, FSG.

    Currencies

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    General Ledger accounts schema

    Chart of accounts

    Creation of GL Accounts.

    Company code data of GL accounts

    Profit center and segments

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    Document structure

    • Document Type (OBA7), Number Ranges, Year Dependent and Year Independent

    Simple documents posting with various input methods

    Recurring entries, account assignment templates,

    HoldParking Documents

    • FBV0-FBV1

    Inter-company postings- Overview

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    Classic GL, New GL Accounting, Extension Ledgers

    Concept of Leading & Non-Leading Ledgers

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    Parallel Accounting, Document Splitting

    Central Currency VS ECC settings, Easy Access Steps (Business Process)

    Ledgers Postings, Document Posting & Analysis

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    Account Groups

    Document Types for Customers and Vendors

    Number Range assignment for Account groups

    Business Partner Creation

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    BP Roles

    BP Grouping

    Number ranges

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    BP to Vendor integration

    Vendor to BP integration

    BP to Customer Integration

    Customer to BP integration

    Reconciliation Accounts for customer and vendor Master Data

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    Business Partner Concept, Configuration - Includes Customers and Vendors.

    Vendor account Group, Vendor Master Data and its attributes

    Terms of Payment

    Posting of Invoice and Cash Payments

    Open item clearing, adjustment of payment differences.

    Special GL Transactions, down payment, and adjustment

    • Overview on P2P cycle- FI-MM integration.
    • Create PO to MIRO Overview
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    Bank Account master and its attributes

    Automatic Payment Program

    Cash Journal configuration and transactions

    Overview of EBS

    Lock Box Configuration - New

    Configuration of Foreign Currency set up and OB08

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    Customer account Group, Customer Master Data and its attributes

    Posting of Invoices and Cash Receipts

    Open item clearing, adjustment of payment differences

    Special GL Transactions, down payment, and adjustment

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    Dunning run overview

    Dunning program configuration

    Parameters for dunning run and actual dunning run

    Printing dunning notices

    Correspondence types and usage

    Order to Cash Cycle Able to create Sales Order to Invoice. Overview

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    Introduction-GST

    Configuration

    Transaction process flow

    Extended Withholding Tax

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    Changes in S4 HANA

    Overview of Asset Accounting

    Chart of Depreciation

    Depreciation areas

    Asset Master Data

    Asset Transactions

    Periodic Processing

    Reports

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    Asset Acquisition (Direct and AUC)

    Asset retirement (Scrapping, with Revenue with Customer and without Customer)

    Inter and Intra Asset transfer

    Asset ReportsWith Different variants and Asset explorer

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    Organization Structure, Valuation

    Integration with General Ledgers

    Technical Clearing Account Integration VS ECC

    Asset under Construction, Business Process

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    Introducing SAP S4 HANA, outlining the Conversion Journey

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    Configuring General Ledger Accounting

    Configuring new Asset Accounting

    Migrating to new Asset Accounting

    Customizing controlling for Account Based CO-PA

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    Preparing for Migration of House Bank Accounts

    Preparing for Migration of Credit Management

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    Introduction to Controlling

    Cost element accounting

    • Overview on Delta changes between ECC to S4HANA.

    Cost center accounting

    • Master data-Cost Centers
    • Activity Types, SKF Overview

    Profit Center Master Data

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    Activation and the Concept of the New General Ledger

    Leading and non-leading Ledger with Currency Setup in S4 HANA

    Document splitting

    Reporting with (new) FI standard drilldown reporting

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    Balance Sheet and Profit Loss Account

    Chart of Accounts, Trail Balance, General Ledger

    User Manual, Vendor List, Vendor Wise Purchases

    AGE Wise Analysis of Vendors, Down Payment Report of Vendors

    Vendor Ledger, Due Date Forecast of Vendors, Customer List

    Customer Wise Sales, AGE Wise Analysis of Customers

    Department Wise and Machine Wise Assets Details Gross Block

    Accumulated Depreciation and Net Block, Depreciation Forecast

    Depreciation Posting Period Wise, Schedule V Assets Report

    Assets Addition Report, Sale Report, ProfitLoss on Sale of Assets Report

    Assets Transfer Reports, COPA Report

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