ERP Fico


Are you looking for the best ERP FICO Training Institute in Noida? ERP Fico Training classes with live projects are offered by KASYFY in Noida by expert trainers. Students, undergraduates, graduates, working professionals, and freelancers will benefit from our ERP Fico training program in Noida. We offer end-to-end ERP Fico Domain training, as well as deeper dives into specific topics, to help you build a winning career for any profile.

Why Should You Take Our ERP FICO Training in Noida?

We place a premium on innovative ideas, high-quality training, smart classes, 100% job assistance, and opening doors to new possibilities. Our ERP Fico Trainees work all over the country. We, at KASYFY India, offer the No. 1 ERP FICO Course in Noida with a 100% placement rate. Three-month course with 40+ modules. ERP Fico Course in Noida is taught by certified trainers who have trained over 10,000 students.

What exactly is FICO ERP and how does it work?

Enterprise resource planning and control (ERP FICO) is an acronym for enterprise resource planning and control.FICO is a combination of ERP R/3’s FI and CO modules, rather than a standalone ERP module. In order to plan, report, and analyze a company’s operations, the ERP FI Module is associated with accounting and finance, whereas the CO Module is associated with cost and revenue.

Because ERP modules have a real-time function and are automatically updated whenever new events occur, one can review a company’s financial position in real-time, Unlike traditional systems, which do not have a real-time procedure through the FI section, this system does. This makes strategic planning and decision-making much easier.

The Financial Accounting and Control (FICO) module in ERP is designed to keep track of a company’s business transactions in order to meet external reporting requirements. Local legal considerations are built into the method, and the ability to manage and document multiple companies in multiple countries with multiple currencies is a standard feature.

The ability to choose any financial transaction and ‘Drill Down’ to the accessible transaction, whether it is a purchase order, sales order, or material association, is enabled by integrating with sales and allocation, purchasing, and materials supervision.

The module’s ability to handle any economic situation is due to the flexibility of the finance unit’s organizational structure. The FI module can support and computerize most financial postings and reporting, whether it’s for a small business with a single legal entity or a large corporation with multiple companies, consolidations, and varying legal requirements.

  • SAP Overview
  • SAP History
  • Version Overview
  • Implementation Project
  • Support Project
  • Finance Module
  • Controlling Module
  • MM & SD Overview
  • Project preparation
  • Business blueprint
  • Realization
  • Final preparation
  • Go live and support
  • Company
  • Company Code
  • Fm Area
  • Business Area
  • Segment
  • Fiscal Year
  • Posting Year
  • Document Type
  • Document Number Ranges
  • Reference Document
  • Field Status Groups
  • Posting Keys
  • Chart Of Account Account Groups
  • Retained Earnings Account
  • Document Entry JV
  • Document Reversal
  • Standard Reports
  • Holding Document
  • Parking Document
  • Sample Account
  • Extended With Holdings Tax (TDS)
  • Tax on Sales And Purchase (GST)
  • Cash Journal
  • Bank Reconciliation
  • Balance Sheet Generation
  • Account Groups
  • Customer Account
  • Bank Account
  • Customer Invoice
  • Customer Payments
  • Clearing
  • Carry Forward Balances
  • I nterest Calculation
  • Terms Of Payment
  • Special G/L Account Processing
  • Dunning
  • Account Groups
  • Vendor Accounts
  • Invoices
  • Payments
  • Payment Request
  • Automatic Payment Programme
  • Special G/L Account Processing
  • Chart Of Depreciation
  • Depreciation Areas
  • Asset Classes
  • Group Assets
  • Depreciation Keys, Area
  • Creation
  • Change
  • Display
  • FI Posting
  • Assets Explores
  • Assets Line Item Reports
  • GL Std Report
  • AR Std Report
  • AP Std Report
  • AA Std Report
  • FI-MM Integration
  • FI-SD Integration

Frequently Asked Questions (FAQ’s)

Anybody with prior domain knowledge in respective fields can get into this course.

Different payment options are available suiting your needs. We accept credit cards, debit cards cheque cash , netbanking, money wallets.

With tieup through our job consultancy firm, Kasyfy, we make sure each and every candidate in placed with a top tier firm.

With guaranteed results from last 17 Years, we make you stand out in the market with hands on knowledge and better understanding of current scenarios in the market, in turn helping your to automatically get placed with MNCs.

With approximate range between 2 to 3 months, there are more options like fast track training and online training options are also available. Fees is reasonable according to market and industry standards.

Training Highlights

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