SAP FICO training institute in Chennai with Placement

07/07/2014 Professional & Short Term Course

Price: Free

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PERIDOT SYSTEMS is best SAP FICO Training Institutes in chennai with Placement

Real Time Training

Free Demo Classes

Real Time MNC Working Faculty

Peridot is proud to introduce job oriented IT Training courses with globally accredited certification on all platforms that have wider scope in the existing IT Job Market. These platforms are picked after a thoroughresearch and analysis based upon the existing and prospective IT industry in mind.

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Introduction to SAP R/3

Introduction to ERP, Advantages of SAP over other ERP Packages

Introduction to SAP R/3 FICO

Financial Accounting Basic Settings:

Definition of company

Definition of company code

Assignment of company to company code

Definition of business area

Definition of fiscal year variant

Assignment of fiscal year variant to company code

Definition of posting period variant

Assignment of posting period variant to company code

Open and close posting period

Defining document type & number ranges

Maintenance of field status variants

Assignment of field status variant to company code

Definition of tolerance groups for GL accounts

Definition of tolerance groups for employees

Assignment of tolerance groups to users

Taxes on Sales & Purchases (input & output)

Creation of chart of Accounts

Defining Accounts Groups

Defining Retained Earnings Account.

General Ledger Accounting:

Creation of General Ledger Master (with and with out reference)

Display/Change/Block/Unblock of general ledger master

Document Entry posting normal postings and posting with reference

Display and change of documents

Display of GL balances

Display GL account line items

Parked documents

Hold documents

Creation of Sample Document and postings with sample documents

Defining recurring entry document and postings with recurring doc.

Creation of account assignment model and posting

Interest calculations on term loans

Configuration of line layouts for display of GL line items

Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents

Defining Exchange Rate types and Translation ratios

Define Exchange rates & posting of foreign currency transactions

Accrual and Deferral documents

Accounts Payable

Creation of vendor account groups

creation of number ranges for vendor master records

assignment of number ranges to vendor account groups

Creation of tolerance group for venders

Creation of vendor master (display/change/block/unblock of vender master)

Posting of vendor transactions (invoice posting, payment posting, credit memo)

Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)

Posting of partial Payment & Residual Payment

Creation of payment terms,

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Kamatchi Krupa Apts,
No: 84/8, Ground Floor,
Venkatarathinam main street,
Venkatarathinam Nagar,
LB Road, Adyar, Chennai,
Tamil Nadu - 600020.

Selvakumar (9952010141)




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