SAP FICO Training In Bangalore

SAP FICO Training In Marathahalli & Best SAP FICO Training In Bangalore

Learn SAP FICO from RIA Institute of Technology

RIA Training Bangalore offers the Best  SAP FICO Training from beginner level to advanced techniques, taught by experienced working professionals in  SAP FICO for more than 5 years. Our  SAP FICO Training in Bangalore you’ll learn real-time concepts in expert level in a practical manner.

We at RIA Training Bangalore focus on delivering the  SAP FICO Training that best suits you, whether it is regular classes or weekend batch. We understand your need for learning  SAP FICO and we work together to deliver the best Training in  SAP FICO that help you in building your future. 

Training Bangalore provides end-to-end support and helps you in identifying and learning the best course from our Training Institute.

Who can benefit from  SAP FICO Training in Bangalore?

Students and professionals with experience ranging from 0 -15 years can take advantage of  SAP FICO Training in RIA Training Bangalore and grow faster in a career. 

To support students we provide week day classes with theory and practical exposure. RIA Training Bangalore Institute is equipped with advanced lab where students can practice  SAP FICO course on real-time scenarios.

To know more about  SAP FICO Training in Bangalore talk to our experts.

We Cover the following Topics in SAP FICO Training


  • Introduction to EPR SAP
  • Basic business functions
  • Application in SAP
  • R/3 Architecture
  • User and Role Map Creations
  • Define Company
  • Define Credit Control Area
  • Edit, Copy, Delete, Check Company Code
  • Define Functional Area
  • Maintain Consolidation business area
  • Maintain financial management area
  • Assign Company code to Company
  • Assign business area to Consolidation business area 
  • Assign controlling area to Consolidation business area
  • Assign Controlling area to financial management area
  • ENTER Global parameters
  • Fiscal Year Setting
  • Posting Periods
  • Define Document Types and
  • Define Posting Keys
  • Maintain Field Status Variants
  • Indicate Currency Differences for Partial Payments
  • Define Text IDs for Documents
  • Maximum Exchange Rate Differences
  • Define Texts for Line Items
  • Default Values for Document Processing
  • Define Country specific Chart of accounts
  • Define Operative Chart of accounts
  • Define Account Group
  • Define Retained Earnings Account
  • Sample Accounts
  • Block/Unblock GL Accounts
  • G/L Account Creation and Processing
  • Delete G/L Account
  • Delete Chart of Accounts
  • Block/Unblock Chart of Accounts
  • Define Tolerance Groups for G/L Accounts
  • Define Tolerance Groups for Employees
  • Assign Users to Tolerance Groups
  • General Document posting
  • Sample Document
  • Recurring Entry Document
  • Parked Documents
  • Hold Documents
  • Reverse Document 
  • Open item Management
  • Incoming Payments
  • Outgoing Payments
  • Manual clearing
  • Automatic clearing
  • Foreign Currency Posting
  • Foreign Currency Valuation
  • Enter Accrual/Deferral Doc
  • Work List preparations
  • Reset Cleared Items
  • Display Balances (With Variant)
  • Business area Overview Report
  • Editing Options
  • Control Totals
  • Correspondence Internal document
  • Account Assignment Model
  • Define Group Chart of Accounts
  • Multiple Currencies
  • Set Company Code to Productive
  • Define Account Groups with Screen Layout (Customers)
  • Create Number Ranges for Customer Accounts
  • Assign Number Ranges to Customer Accounts Groups
  • Define Tolerances for Customers/Vendors
  • Define Tolerance Groups for Employees
  • Assign Users to Tolerance Groups
  • Customer Document Posting
  • Down Payment
  • Bill of exchange
  • Dunning
  • Cross Company code transactions in G/L 
  • Cross company code transactions in A/R
  • Cross company code transactions in A/P
  • Cross company code transactions in Asset accounting
  • Cancellations of Cross company code transactions
  • Define Financial Statement Versions
  • Display of Trial Balance
  • Display of GL Balance
  • Display of A/R Balance
  • Movement types
  • Valuation class
  • Valuation area
  • Process key
  • Valuation grouping
  • Material types
  • Define Plant
  • Define Division
  • Maintain Storage Location
  • Maintain Purchasing Organization
  • Assign plant to company code
  • Assign business are to plant/valuation area and division
  • Assign purchasing organization to company code
  • Creation of Material Group
  • Maintain company code for material management
  • Define attributes of martial types
  • Set tolerance group for purchase orders
  • Set tolerance limits for goods receipt
  • Plant parameters
  • Maintain default values for tax codes
  • Set tolerance limits for invoice verification
  • Define automatic status change
  • Group together valuation areas
  • Configure automatic posting
  • Document type & number ranges
  • Interest calculation
  • Display of A/P Balance
  • Display of ASSETS Balances
  • Balance carry forward process
  • Month ending activates
  • Year ending activates
  • LSMW
  • Fi-co tables
  • Structure of account balances
  • Automatic Clearing
  • Maintain Terms of Payment
  • Define Terms of Payment for Installation Payments
  • Define Accounts for Cash Discount Granted
  • Define Accounts for overpayments / Underpayments
  • Define Accounts for Exchange Rate Differences
  • Define Account Groups with Screen Layout (Vendors)
  • Create Number Ranges for Vendor Accounts
  • Assign Number Ranges to Vendor Account Groups
  • Define Tolerance for Customers/Vendors
  • Define Tolerance Groups for Employees
  • Assign Users to Tolerance Groups
  • Vendor Document Posting
  • Down Payment
  • Bill of Exchange
  • Define Accounts for Cash Discount Taken
  • Define Accounts for Exchange Rate Differences
  • Define Accounts for Bank Charges (Vendors)
  • Define Accounts for Overpayments / Underpayments
  • Automatic Payment program
  • Charge of differences 
  • Individual Check payment
  • Excise duty
  • Withholding tax
  • Define House Bank
  • Bank Account Interest Calculation
  • Cash Journals
  • Check Deposit
  • B.R.S
  • Post date Check
  • Check bouncing
  • Copy Chart of Depreciation
  • Creation of 0% Tax Codes
  • Assign Tax Codes for Non-Taxable Transactions
  • Assign Chart of Depreciation to Company Code
  • Specify Account Determination
  • Create Screen Layout Rules
  • Define Asset Classes
  • Define Number Ranges
  • Creation of GL Accounts
  • Integration with GL
  • Determine Depreciation Areas in Asset Classes
  • Define Screen Layout for Asset Master Data
  • Define Screen Layouts for Asset Depreciation Areas
  • Manual check payment
  • Check register
  • Check encashment
  • Check Renumber
  • Reprint check
  • Unused checks cancellation
  • Issued checks cancellation
  • Cancel Payment
  • Delete for payment run
  • Delete Manual checks
  • Data Takeover
  • Balances uploading
  • Closing procedures
  • Vat Act
  • Cst Act
  • How to View Sub Asset Value Balances
  • How to View The Asset Balances
  • Depreciation Run
  • Sale of Asset
  • Transfer of Asset
  • Scraping of An Asset
  • Asset under Constructions
  • Material master creation
  • To open material periods
  • Purchase order creation
  • Goods receipts
  • Invoices verification
  • Goods issue for consumption
  • Display material ledger
  • Display material documents
  • Define Sales Organization
  • Define distribution channel
  • Define Shipping Point
  • Assign Sales organization to Company code
  • Assign distribution channel to sales organization
  • Assign division to sales organization
  • Define Number Ranges for Depreciation Postings
  • Specify Intervals and Posting Rules
  • Specify Round up Net Book Valuation
  • Depreciation Keys
  • Define Base Method
  • Define Declining Balance Methods
  • Define Multi Level Methods
  • Define Period Control Methods
  • Define Depreciation Key
  • Asset Master Creation
  • Creation of Sub-Asset
  • Asset Purchase Posting
  • Define credit controlling Area
  • Decentralized credit managements
  • Central credit managements
  • Credit Controlling are Currency-Central organizations
  • Assigning Credit Controlling are for Company codes
  • Assigning customer-credit Controlling are
  • Creating Credit Data
  • Credit Limits for Groups of Customers
  • Displaying Credit Limits
  • Postings Without Credit Limit Checks
  • Automatic credit control
  • Define symbolic accounts
  • Defining Wages types 
  • Mapping Wages types to Symbolic accounts
  • Mapping Symbolic accounts to GL Accounts
  • Payroll Posting to accounting
  • Retroactive Posting with amount changes
  • Setup Sales area
  • Assign sales organization distribution channel-Plant
  • Define rules by Sales Area
  • Assign Shipping point to plant
  • Define Pricing Procedure determination
  • Define tax determination rules
  • Assignment of accounts for automatic postings
  • Setup partner determination
  • Assign shipping points
  • Creation of condition types
  • Sales orders creation
  • Delivery
  • Billing document
  • Reverse Posting
  • Check Completeness
  • Utilizing the payment program
Basis setting in Controlling:
  • Maintain Controlling area
  • Activate control indicators/components
  • Assigns Company Code
  • Plan versions
  • Maintain controlling document number ranges
  • Create primary/Secondary Cost
  • elements
  • Cost element group