SAP FICO Training Institutes in Chennai

12/07/2014 Professional & Short Term Course

Price: Free


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.

Priyanka (9952010141)


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