SAP FICO Training Institute in Noida, Best SAP FICO Traning Center in Noida

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Best SAP FICO Training Institute in Noida, Best SAP FICO Training Center in Noida Overview

SAP FICO training in Noida provided by Sky Infotech, Noida. We provide IT trainings based on corporates standards that helps students to be prepare for industries. Sky Infotech offers best SAP FICO training in Noida, Sky Infotech is one of the best result oriented SAP FICO Training Institute in Noida, offers best practically, experimental knowledge in SAP FICO training in Noida. At Sky Infotech SAP FICO training is conducted by 6+ years of experience in managing real-time projects. Sky Infotech Noida, is providing basic and advanced level of SAP FICO Training with live projects with 100% job placement assistance with top industries.

Here, at Sky Infotech's laboratory are well-structured for SAP FICO training in Noida where contenders learn the career oriented skills to uphold the career path. If we talked about best SAP FICO training center in Noida, then we provide skills for ERP Introduction, ORGANIZATION STRUCTURE IN FINANCE, GENERAL LEDGER CONFIGURATION & OPERATION, ACCOUNT PAYABLE CONFIGURATION & OPERATION, ACCOUNT RECEIVABLE CONFIGURATION & OPERATION, FOREIGN EXCHANGE, BANKING CONFIGURATION & OPERATION etc training at live projects training under SAP FICO Training program. SAP FICO training course has designed according to the latest technologies which are using in corporation at high level. Sky Infotech structured SAP FICO training course and syllabus in Noida according to student's requirement to be prepare for industries through which candidates can easily get placement in their dreamed companies and corporations.

Sky Infotech is the best SAP FICO training center in Noida with a very high level infrastructure and laboratory facility. The most attractive thing is that candidates can opt multiple IT training course at Noida location. We feel proud by announce that Sky Infotech prepares thousands of candidates for SAP FICO training at sensible fees structure which is sufficient for best SAP FICO training in Noida to attend the SAP FICO classes.

SAP FICO training course includes "Knowledge by Experiments" strategy to get SAP FICO training and performing real-time practices and real-time modulation. This extra ordinary practices with live environment experience in SAP FICO Training certifies that you are ready to apply your SAP FICO knowledge in big corporations after the SAP FICO training in Noida completed.

If we talked about placement scenario, then Sky Infotech is one and only best SAP FICO training and placement in Noida. We have placed many candidates to big MNCs till now. SAP FICO training is managed during Week Days Classes from 9:00 AM to 6:00 PM, Weekend Classes at the same time. We have also arrangement if any candidate wants to learn best SAP FICO training in Noida in less time duration.

SAP FICO Training Course Content & Syllabus in Noida


  • ERP Overview
  • Enterprise Structure
  • ERP R/3 Structure
  • ASAP Methodology
  • Role of a Functional Consultant
  • Core Functional Modules Overview
  • Introduction to Finance Module
  • Integration in SAP


  • Define Company
  • Define Company Code
  • Assign Company Code to Company
  • Define Business Areas
  • Define Fiscal Year Variants
  • Assign Fiscal Year Variant to Company Code
  • Assign Fiscal Year Variant to Company Code
  • Define Posting Period Variants
  • Define Open and Close Posting Periods
  • Assign Posting Period Variant to Company Code
  • Define Field Status Variant
  • Assign Field Status Variant to Company Code
  • Define Tolerance Groups for Users
  • Define Document Types and Posting Key
  • Copy Number Ranges to Company Code
  • Maintain Company Global Data


  • Define Chart of Accounts
  • Define Account Groups
  • Assign Chart of Accounts to Company Code
  • Define Retained Earnings Account
  • Creation and Display of General Ledger Accounts
  • Deletion of General Ledger Accounts
  • Hierarchy Display of General Ledger Accounts
  • Posting in General Ledger Accounts
  • Display General Ledger Accounts Balance
  • Maintain General Ledger Layouts
  • Document Types in General Ledger Accounts
  • Document Parking and Reversals
  • Document Header and Line Item
  • General ledger information system
  • Recurring Document


  • Create Vendor Groups
  • Maintain Number Ranges for Vendor Groups
  • Assign Number Ranges to Vendor Groups
  • Define Document Types for Vendor Posting
  • Create G/L Accounts (Trade Payable, Purchase & Purchase Return)
  • Create Vendor Master
  • Display Vendor Master
  • Edit Vendor Master
  • Purchase Invoice Posting
  • Display Vendor Balances
  • Vendor document Parking
  • Outgoing Payments – Standard & Partial
  • Advance Payment Postings
  • Special GL transaction
  • Advance Payment Document Postings
  • Internal Clearings
  • Discount Configurations
  • Terms of Payments
  • Vendor Discount Receivables Postings
  • Customer& Vendor Reconciliation Setting
  • Accounts Payable information system
  • APP (Automatic Payment Program) Configuration
  • Automatic Payment Run


  • Create Customer Groups
  • Maintain Number Ranges for Customer Groups
  • Assign Number Ranges to Customer Groups
  • Document Types for Customer Posting
  • Create G/L Accounts(Trade Receivable, Sales &Sales Return)
  • Create Customer Master
  • Edit Customer Master
  • Display Customer Master
  • Sales Invoice Posting
  • Incoming Payment – Standard & Partial
  • Customer Document Parking
  • Display Customer Balances
  • Customer Credit Memo
  • Outgoing Payment to Customers - Standard & Partial
  • Customer Discount Configurations
  • Terms of Payment
  • Discount Paid Postings
  • Advance Payment Postings
  • Special GL transaction
  • Advance Payment Document Postings
  • Internal Clearings
  • Customer & Vendor Reconciliation Settings
  • Accounts Receivable information system
  • Dunning Configurations
  • Dunning Posting Run


  • Create Foreign Exchange Rate
  • Account Determination for Exchange Rate Gain / Loss
  • Document Posting in Foreign Currency


  • Fundamental of banking operations
  • House bank configuration
  • Creation of Bank Key


  • Creating Check Lot
  • Check Register, Void Check, Reverse Payment Document
  • Manual and Automatic Check Creation &Printing


  • Cash Journal Configurations
  • Define Cash Journal
  • Document Posting in Cash Journal


  • New GL Configuration
  • Document Splitting Configuration
  • Posting Document with Document splitting


  • Copy Reference Chart of Depreciation
  • Assign Chart of Depreciation to Company code
  • Specify Account Determination
  • Create Screen Layout Rules
  • Define Number Range Intervals
  • Define Asset Classes
  • Define Screen Layout for Asset Master Data
  • Define Screen Layout for Depreciation Areas
  • Determine Depreciation Areas in Asset Class
  • Creation of G/L Accounts
  • Assignment of Accounts for Automatic Postings
  • Specify Document Type for Posting of Depreciation
  • Specify Intervals and Posting Rules
  • Creation of Depreciation Keys
  • Define Base Method
  • Define Declining Balance Method
  • Define Multilevel Methods
  • Maintain Period Control Methods
  • Maintain Depreciation Keys
  • Creation of Asset Master
  • Posting of Asset Acquisition
  • Reports to view all Assets for a Particular Period
  • Depreciation Run
  • Asset Sale, Transfer and Retirement of Asset


  • Extended Withholding Tax – TDS (Configuration & Posting) FIWHTAX
  • Input Tax Configuration – Purchase Tax (Configuration & Posting)
  • Output Tax Configuration – Sales Tax (Configuration & Posting)


  • Define Financial Statement Version
  • Drawing Profit &Loss accounts
  • Drawing Balance Sheet


  • Controlling Fundamental
  • Maintain Controlling Area
  • Maintain Number Ranges for Controlling Documents
  • Maintain Versions
  • Creation of Cost Element


  • Creation of Cost Centers
  • Creation of Cost Centre Groups
  • Cost Center Postings
  • Cost Centre Reports


  • Creation of Dummy Profit Centers
  • Creation of Actual Profit Center
  • Creation of Profit Centre Groups
  • Profit Center Postings
  • Profit Centre Reports


  • Integration with Material Management
  • Procurement cycle
  • Integration with Sales & Distribution
  • Sales Process
  • Integration with Controlling


  • Financial statement version
  • GL reports accounts payable reports
  • Accounts receivable reports
  • Assets
  • Cash book reports

Real Time Scenarios

  • Resolving tickets
  • LSMW
  • Implementation overview
  • Support and maintenance process

10 Reason: Why You Should Join Sky Infotech, Noida

There is such reason which helps you to choose better SAP FICO training institute to achieve success in your goal:

  • Sky Infotech offers best SAP FICO training and placement in Noida well classified SAP FICO modules.
  • Sky Infotech feels proud to announce that more than 1000 candidates are placed from our Institute in last 15 years.
  • Four big floor building infrastructure with AC class rooms for SAP FICO training.
  • Large computer machines laboratory with almost 100 computer machines in lab.
  • Servers and other required software are provided to the students for practice their topics and concepts of SAP FICO training in Noida.
  • Industrial projects are provided to the students if they are doing their SAP FICO industrial training.
  • Our trainers prepare candidates according to interview cracking level with all required practices.
  • Sky Infotech offers week day classes from 9:00 AM to 6:00 PM in SAP FICO training center in Noida.
  • All candidates go for test and presentation process for 3 times regularly during SAP FICO training in Noida. This is a performance check process for every student.
  • Personality development classes, interview session, English speaking session is also available in our Institute.


Importent Question

  • What is SAP FICO?
    FI-Financial accounting- Manages the financial transactions of the organization. Financial transactions are recorded in the balance sheets and Income statements (P&L). CO-Controlling-the CO module supports the process of planning, reporting and monitoring the operations of the business. It involves around managing the costs and looks toward increasing profitability.
  • What are the prerequisite to learn SAP FICO?
    Basic knowledge of accounting principle:
    • Debits / Credits
    • Balance sheets account
    • Income statement account
    • Basics business terminologies : Vendor, Customer, Inventory, Revenue, Expenses, Cost Center, Profit, Assets, etc.
  • Scope of SAP FICO?
    • Consultant Path
    • Business Path