Henry Harvin’s Certified SAP FICO Training Course is ranked amongst the top 3 courses in the industry by BestCourseNews.com
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Once enrolled at our ERP Academy, you have the facility to attend different batches with different trainers. This means you can have unlimited repetitions of the Certified SAP FICO Training Course during your membership period without paying anything extra.
Live Projects + Guaranteed Internship + Weekly Job Support + Recorded Videos + Monthly Bootcamp Sessions + Interview Skills + Career Services
You can access the exclusive Learning Management System (LMS) on the go. Use the login credentials to use the Moodle app on your phone and get access to the Certified SAP FICO Training Course at the tip of your fingers.
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Maximum salary hike
150%Average salary hike
80%Hiring partners
2100+The SAP FI (Financial Accounting) and SAP CO (Controlling) course provides students with specific information on financial accounting and controlling and helps them master the art of using SAP FICO software on the S/4 HANA Server. Henry Harvin is well-equipped with highly advanced lab tools and updated course material as per the latest industry standards.
Experience hands-on training with industry projects during the Certified SAP FICO Training Course.
Become a part of the elite ERP Academy of Henry Harvin & join the 3,00,000+ strong alumni network worldwide.
The beauty of the SAP FICO training Course is that it is befitting for everyone interested in and already involved with the finance industry. No particular requirements are needed to do the SAP FICO certification course, however, this course will be most suitable for:
Know the complete offerings of our SAP FICO Course Training in Vishakhapatnam
This Module will guide the Candidate with the knowledge of the basics of the ERP. Learn about the major ERP packages. Gain skills on the use of the Implementation Tools and Types of Projects
- Need an ERP?
- Advantages of ERP?
- Major ERP packages
- Introduction to SAP?
- History of SAP
- Implementation Tools
- Roles And Responsibilities of a Consultant
- Types of Projects
This module will guide the candidate with the knowledge of SAP FI- Financial Accounting Basic Settings. Learn about the Creation of Assignment of Company, Company Code, and Business Area. Define various Fiscal Year Variants and posting period variants. Know about the tolerance group and create a Chart of Accounts.
- Creation and assignment of company and company code
- Creation of a business area
- Defining and assigning of fiscal year variant
- Defining and assigning of posting period variant
- Defining open and closing posting periods
- Defining document type & number ranges
- Maintenance and assignment of field status variants
- Defining and assignment of tolerance groups of employees
- Taxes on Sales & Purchases (input & output)
- Creation of Chart of Accounts
- Defining Accounts Groups
- Defining Retained Earnings Account
- Defining tolerance groups for G/I accounts
- Real-time Issues
This module will guide the candidate with a basic understanding of SAP FI- General Ledger Accounting. Learn to create General Ledger Master and learn to master document entry. Define recurring entry document and posting. Know about the Configure of line layouts for the display of GL line items and more
- Creation of General Ledger Master (with and without reference)
- Display/Change/Block/Unblock of general ledger
- Master Document Entry
- Posting normal postings posting with reference
- Display and change documents
- Display of GL balances and Line items
- Parked documents & hold documents
- Creation of Sample Document and posting
- Defining recurring entry document and posting
- Configuration of line layouts for the display of GL line items
This module will help the candidate with the knowledge of SAP FI-Accounts Payable. Create Vandor account groups and assignment of number ranges. Learn to create tolerance groups for vendors and vendor masters. Create Check lots and Maintain the check register. Learn to create an automatic payment program and initiate payment to vendors through App
- Creation of vendor account groups and assignment of number ranges
- 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
- Creation of house banks and account ids
- Creation of check lots and maintenance of check register
- Configuration of automatic payment program
- Payment to vendors through APP
- Un-issued & issued checks cancellation and reversal of issued checks
- Defining correspondence & party statement of accounts
- Real-time issues
This module will guide the candidate with a basic understanding of SAP FI Accounts receivable. Create Account groups and tolerance groups for customers. Learn to post customer transactions and configure settings for dunning.
- Creation of customer account groups and assignment of number ranges
- Creation of tolerance group for customers
- Creation of customer master (display/change/block/unblock of vendor master)
- Posting of customer transactions (sales invoice posting, payment posting, debit memo) Settings for advance payment from parties (down payment)
- Configuration of settings for dunning
- Defining correspondence & party statement of accounts
- Real-time issues
This module will help the candidate with the knowledge of SAP FI- Asset Accounting. Learn to define a chart of depreciation, accounting determination, Screen layout. Know the posting rules and integration with the ledger. Create asset master and sub-asset master. Know comprehensively about post capitalization and write up
- Defining chart of depreciation
- Defining account determination, screen layout
- Number ranges and asset classes
- Integration with General Ledger & Posting rules
- Creation of asset master and sub-asset master (change/display/block/unblock)
- Defining Depreciation key (base, declining, multilevel, period control methods)
- Acquisition or purchase of assets, sale of assets Scrapping of assets, Transfer of assets
- Post Capitalization and write up
- Depreciation run Line Settle of assets under construction of capital work in progress
- Real-time issues
This module will guide the candidate with the knowledge of SAP FI- Reports. Learn about the Financial statement version GL reports. Generate various reports such as Accounts payable reports, Account receivable reports, and more
- Financial statement version GL Reports
- Accounts payable reports
- Accounts receivable reports Assets
- Real-time issues
This module will guide the candidate through the basic setting of Controlling in SAP. Know about Controlling areas and number ranges for controlling areas. Create cost element groups: Primary and Secondary cost elements
- Defining Controlling Area
- Defining Number ranges for Controlling Area
- Maintain Planning Versions
- Creation of Primary and Secondary Cost Elements
- Creation of Cost Element Groups
- Primary cost element categories and secondary cost element categories
- Real-time issues
This module will help the candidate with the basics of SAP CO- Cost Center Accounting. Learn about the Cost center Standard Hierarchy. Create a cost centers group. Know how to plan the cost centers and post to cost centers. Execute distribution cycle creation and execution of assessment cycles cost center reports.
- Defining Cost Center Standard Hierarchy
- Creation of Cost Centers and cost center groups
- Planning for cost Center, posting to cost centers
- Repost of Costs Creation and Execution of Distribution Cycle Creation and execution of assessment cycles Cost Center reports
- Real-time Issues
This module will help the candidate with the knowledge of SAP CO Internal Orders. Define various order types and create internal orders. Plan of internal orders and post internal order report of variance analysis
- Defining order types
- Creation of internal orders
- Planning of internal orders
- Postings to internal order Report of Variance analysis
This Module will equip the candidate with the knowledge of SAP CO- Profit Center Accounting. Learn the basic settings for Profit Center Accounting. Know about the standard hierarchy and create dummy profit centers. Create profit centers, profit centers groups, revenue cost elements
- Basic Settings for Profit Center Accounting
- Standard Hierarchy
- Creation of Dummy Profit Centers
- Maintaining versions of for-profit centers
- Creation of profit centers and profit center groups
- Creation of revenue cost elements
- Automatic Assignment of Revenue elements for Profit Centers Postings to profit centers, planning and variance reporting
This module will guide the candidate with the knowledge SAP CO- COPA Reporting. Learn about COPA and its configuration, maintenance, and fields.
- What is COPA
- Maintenance of Characteristics
- Maintenance of Fields
- Configuration and etc.
This module will guide you through SAP integration. Learn about the procurement Cycle and sale process integration with SD integration with asset accounting.
- Procurement cycle (P2P) Integration with MM
- Sales process integration with SD Integration with asset accounting
- Business Communication
- Preparation for the Interview
- Presentation Skills
Resume Writing
Know the complete offerings of our SAP FICO Course in Vishakhapatnam
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Our Certified SAP FICO Training course is exhaustive and this SAP FICO certification is proof that you have taken a big leap in mastering the domain.
The practical knowledge and actionable skillset you've gained working on projects, simulations, case studies will set you ahead of the competition.
Talk about it on Linkedin, Whatsapp, Instagram, Facebook, Twitter boost your resume or frame it - tell your friends and colleagues about it.
Know more about the value of this certificate in the industry
As part of our #AskHenry Series, brush-up your concepts with our regular Bootcamp sessions held every month with the experts in the field specifically targeted to make you industry-ready.
The Trainers are industry experts who have more than a decade of experience in the field of SAP FICO S/4 HANA Training.
Get 24x7 Lifetime Access to Web + Mobile-Based App with Abundant Data Sets, Case Studies, Useful Content, Recorded Videos, PPT, and Study Notes.
Once enrolled at our SAP Academy, you have the facility to attend different batches with different trainers. This means you can have unlimited repetitions of the SAP FICO Training Course during your membership period without paying anything extra.
Henry Harvin Educations the privilege to get affiliations from the American Association of EFL, PMI, UK Cert, UKAF, MSME & Govt. of India.
Know more about what makes Henry Harvin SAP FICO Course in Vishakhapatnam Best in the Industry
Consult with our counsellors to check your eligibility and the right batch, and then Register for the Certified SAP FICO Training Course.
Attend 44 hours sessions and gain 44 credits to get course completion certification from Henry Harvin®.
Gather experience with real-world assignments and practical projects to upgrade your existing skills. Deliver these mini-projects to be eligible for Henry Harvin® 's SAP FICO Training Certification.
Post-successful completion of the course, earn Henry Harvin® Course Completion Certification for SAP FICO Training Course. Post it on social media, get it framed, and increase your value in the industry.
Know more about how Henry Harvin alumni is making use of this SAP FICO Course in Vishakhapatnam certification
Know the complete offerings of our SAP FICO Course in Vishakhapatnam
Know the complete offerings of our SAP FICO Course in Vishakhapatnam
Know the complete offerings of our SAP FICO Course in Vishakhapatnam
The SAP FICO is a software tool and the SAP FICO course provided by HENRY HARVIN gives a brief knowledge about the handling of this tool and also about the financial accounting and controlling of this tool in the various industrial sectors of finance. Due to efficiency and reliability, it is used almost in every organisation. In recent years, it has created high requirements in every sector and carries a lot of scopes.
HENRY HARVIN EDUCATION accounts for the development of the student, it is such institution which is engaged to provide quality training by our skilled trainers who are a high skilled industrial expert having experience for handling this tool for ages and the environment we provide for a student is very cooperative and will aid student to learn well. The trainers sought an interactive medium to teach so that students can learn effectively. We also provide advanced study material to help students in a better way. The modules here are also very well-versed and practical so that a student focuses more on the practical approach because it is going to help them in the long run. With the provision of project and case studies, the student gets a piece of in-depth knowledge about the SAP FICO tool. If a student wants to practice more case studies, they can find it in our E-Learning portal available to students during the time of admission which also includes recorded videos of all learning sessions and additional projects, case studies and games.
We offer 100% placement and internship offers to students after the completion of the course and also conduct classes on soft skill development and resume writing for students to learn these basic things which can be a great deal of help for student