SAP FICO Training Institutes in Bangalore

SAP FICO training in Marathahalli, Bangalore, we bridge the gap between the need of the industry. Ecare technologies provide best SAP FICO training for all SAP FICO ERP Modules. Ecare technologies are one among the best SAP FICO training institutes in Bangalore. Ecare technologies Bangalore gives 100% commitment to our students' placements. Best SAP FICO training institute in Bangalore is a leading SAP FICO training institute in Marathalli.



Best SAP FICO training institute in Bangalore focuses on the needs of the SAP FICO ERP community. Ecare technologies listed one of the top SAP FICO training institutes in Bangalore. We offer SAP FICO ERP education for working professionals. SAP FICO training in Bangalore understands the need of SAP FICO community. We offer all SAP FICO training courses as students option. Ecare technologies provide free SAP FICO training materials of soft copy and hard copy. Discover best SAP FICO training in Bangalore at Ecare technologies.


SAP FICO training institutes in Bangalore classes are very interactive, we provide hands-on experience in SAP FICO classes. SAP FICO training in Bangalore provides theoretical knowledge and practical knowledge in the classes. Learn SAP FICO modules in Marathahalli, Bangalore with the help of our SAP FICO team. Our SAP FICO trainers and SAP FICO consultants will keep providing throughout the SAP FICO training real SAP FICO project scenarios. SAP FICO is the best technology for consultants.

SAP FICO Training Syllabus in Bangalore

SAP FICO Training in Bangalore - Course Contents                                                                                   

SAP FI – Enterprise Structure 

• Definition 
• Assignment 

Financial Accounting Global Settings

• Fiscal Year Variant
• Posting Period Variant
• Field Status Variant
• Posting Keys
• Tolerance Groups
• Document Types

General Ledger Accounting 

• Chart of Accounts
• Account Groups
• Retained Earnings Account
• GL Master Records
• Open item Management
• Line item Display
• Sort Key
• Automatic Posting
• General Topics in GL
• Parking Documents
• Sample Document
• Recurring Document
• Foreign Currency Translation
• Cross Company Code Transactions 

Accounts Payable

• Vendor Account Groups
• Number Ranges for Vendor Account groups
• Tolerance groups for Vendors
• Vendor Master records
• General Data
• Company Code Data
• Purchase Organizational Data
• Vendor Advance Posting
• Create GL account for alternate reconciliation
• Define alternate reconciliation for Down payment made
• Payment Terms
• Create GL Account for Cash Discount
• Define Terms of payments
• Vendor Also become a Customer
• Automatic Payment Program
• Define Bank Master Records
• Define House Bank
• Define Cheque Lot Automatic Payment Program
• All Company Codes
• Paying Company Codes
• Payment Methods In Country
• Payment Methods In Company Code
• Bank Determination

Accounts Receivable 

• Customer Account Groups
• Number Ranges for Customer Account Groups
• Assign Number Ranges to Customers
• Tolerance Groups for Customers
• Customer  Master Records
• General Data
• Company Code Data
• Sales Organization
• Customer Advance Posting
• Create GL Account For an alternate reconciliation
• Define alternate reconciliation for Customer Down payment
• Payment Terms
• Create GL Account For Cash Discount Received
• Define Payment Terms
• Assign Payment terms in Customer master Record
• Define automatic Posting for Cash Discount
• Customer Also become a Vendor
• Bill of Exchange
• Create GL Account for Bill of Exchange
• Create GL Account For Bills Discounting
• Create GL Account for Cash Discount
• Define alternate Reconciliation Account for Bill of Exchange
• Define Bank Sub Account
• Dunning
• Define Dunning Area
• Define Dunning Procedure
• Assign Dunning Procedure in Customer Master Record. 

Asset Accounting

• Chart of Depreciation
• Copy Reference Chart of Depreciation.
• Create 0% Purchase & Sales Tax Codes for non Taxable transactions.
• Assign 0% Tax codes to non taxable Transactions.
• Assign Company Code to Chart of Account.
• Depreciation Area
• Define Depreciation Area.
• Determine Depreciation Area in Asset Class
• Asset Class
• Define Account Determination
• Define Screen Layout
• Create number ranges for the asset class
• Create Asset Class
• Integration with the GL Account
• Creation of GL Accounts
• Assign GL Accounts
• Valuation Methods
• Define Base Method
• Define Multilevel method
• Define Period Control method
• Depreciation Key
• Asset Master Record
• Creation of Screen layout for Asset master records
• Create Screen layout for Depreciation ( Layout ) area
• Define Document Types for Depreciation Posting
• Asset End user Transactions
• Creation of Asset Master Record
• Asset Acquisition/Purchase Posting
• Asset Explorer
• Asset Depreciation Run
• The retirement of Asset with Sale/Scrap 

FI – General Topics

• Foreign Exchange
• Cash Journal
• Interest Calculation
• Taxes
• Tax On Sales/Purchases
• Extended Withholding Taxes

CO – Controlling 

• Controlling Area /Organizational Structure
• Define Controlling area
• Maintain Number Ranges
• Maintain Plan Versions
• Cost Element Accounting
• Primary Cost Elements
• Revenue Cost Elements
• Secondary Cost Elements
• Cost Center Accounting
• Activate Cost Center Accounting
• Define New Field Status for Cost Center mandatory
• Master Data
• Creation of Cost Centers
• Create Cost Center Groups/Cost Center Hierarchy
• Cost Center Planning
• Cost Center Reposting
• Cost Center Assessment
• Cost Center Distribution
• Internal orders
• Activate Internal order
• Define Internal Order Types
• Create New Field Status Variant for Making I/O Mandatory
• Master Data
• Create Internal orders
• Create Internal order Groups
• Internal order Planning
• Internal order Settlement
• Profit Center Accounting
• Set-Controlling area
• Define Dummy Profit Center
• Set-Controlling area parameters
• Maintain Plan Versions
• Master Records
• Create Profit Centers
• Create Profit Center Group
• Assign Profit Center to Cost Centers   

SAP Integration Between FI-SD & FI – MM

• Integration Between FI –SD
• Integration Between FI – MM

SAP FICO – Reports

• Month End reports
• Year End Reports
• Financial Statement Versions

Popular Interview Questions for SAP FICO Training

SAP FICO Training trainer Profile & Placement

• More than 10 Years of experience in SAP FICO Training
• Has worked on multiple realtime SAP FICO Training
• Working in a top MNC company in Bangalore
• Trained 2000+ Students so far in SAP FICO Training.
• Strong Theoretical & Practical Knowledge
• Certified Professionals

We Provide SAP FICO Training in below Centers across Bangalore

• SAP FICO Training in Marathahalli
• SAP FICO Courses in HSR Layout Bangalore
• SAP FICO Classes in BTM Layout Bangalore
• SAP FICO Certification Courses in Rajaji Nagar Bangalore
• SAP FICO Training Centers in Ramamurthy Nagar Bangalore
• SAP FICO Certification Cost in Kalyan Nagar Bangalore

SAP FICO Training Placement in Bangalore

• More than 2000+ students Trained in SAP FICO Training
• 92% percent Placement Record
• 1000+ Interviews Organized

SAP FICO Training batch size in Bangalore

Regular Batch ( Morning, Day time & Evening)

• Seats Available : 8 (maximum)

SAP FICO Training Weekend Training Batch( Saturday, Sunday & Holidays)

• Seats Available : 8 (maximum)

SAP FICO Training Fast Track batch

• Seats Available : 5 (maximum)

SAP FICO Training Reviews