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Looking for SAP FICO Training, Placement & Job Support in
bangalore?????

Answer Posted / peopleclick

SAP FICO Training, Placement & Job Support

People click Techno Solutions Pvt. Ltd. is focusing on
providing Quality/ job oriented training in SAP. People
click Techno Solutions Pvt. Ltd. is a leading IT
organization providing “end-to-end" services and solutions
ranging from supporting strategy, development through to
enterprise solutions, training services and technology
decision. With an excellent team of highly skilled IT
professionals, we are focused on providing exciting and
innovative Solutions.

We ARE SPECIALIZED In SAP In-house Development Programmer.
Those who are Fresher in SAP we are offering a full Package
with FICO, BI, BOBJ, BPC, ABAP, and BASIS.

WHAT WE OFFER APART FROM TRAINING?
• Placement Assistance
• Placement Contacts
• Professional References
• Sample Real-time projects
• Professional Resume Design and Development
• On Job support

SAP FICO COURSE CONTENT OUTLINE

FOR FINANCE (FI)

I. GENERAL LEDGER ACCOUNTING.
II. ACCOUNTS PAYABLE
III. ACCOUNTS RECEIVABLES
IV. ASSET ACCOUNTING
V. BANK ACCOUNTING

FOR CONTROLLING (CO)

I. GENERAL CONTROLLING
II. COST ELEMENT ACCOUNTING
III. COST CENTER ACCOUNTING
IV. INTERNAL ORDER ACCOUNTING
V. PROFIT CENTER ACCOUNTING
INTEGRATION
Contact us today to discover a bright future in SAP.

ARUN KRISHNAN
Mobile: 9972123004
080-26689100/26683004
Email :info@people-click.com
Website:www.people-click.com

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Please Help Members By Posting Answers For Below Questions

Different types of erp?

1040


What is field status and what does it control?

1026


hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh

1782


What is a noted item? : fi- accounts payable

1179


What is the advantage of configuring both the type of profitability analysis together?

1050


what are the challenges you are faced with end users ?

1763


Is it possible to keep the fi posting period open only for certain gl codes?

1153


Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................

1933


Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

2055


What assurance the integration of all application modules?

1217


Can you attach a business area to a transaction?

1058


What is a ZM entry, is it recorded in the general ledger, and what does it do?

2906


Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?

2246


What is the use of account receivables in fi?

1168


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

7694