| NAME OF THE COURSE |
| CERTIFIED SAP FICO PROFESSIONAL |
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| CERTIFICATION |
| CERTIFIED SAP FICO PROFESSIONAL |
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| COURSE OVERVIEW |
| SAP stands for Systems Applications and Products in Data Processing. SAP Software was Founded in 1972 by Wellenreuther, Hopp, Hector, Plattner, and Tschira. SAP system consists of a number of fully integrated modules, which covers virtually every aspect of business management. SAP is #1 in the ERP market. As of 2010, SAP has more than 140,000 installations worldwide, over 25 industry-specific business solutions and more than 75,000 customers in 120 countries. |
| SAP FICO is the Finance and Cost controlling module in SAP ERP where FI stands for Financial Accounting and CO stands for Controlling. SAP FICO module is very robust and covers almost all business process encountered in various industries. It is one of the very important and widely implemented modules in SAP |
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| TRAINING DURATION |
| Total Training Hours : 30 Hours |
| Training Duration : 1 Week |
| Total Training Days : 4-5 Working Days |
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| TRAINING SCHEDULE |
| Weekdays (Sunday to Thursday) |
| Regular Sessions : 4 – 6 Hrs Per day (9 am to 2 pm or 3.00pm to 9.00 pm) |
| Food & refreshments Included |
| Weekends (Friday & Saturday) |
| Fast Track Sessions: 8 Hours per day (9 am to 5 pm) |
| Food & refreshments Included |
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| CERTIFICATION |
| Globally recognized certificate from “Kings Global Career Academy” |
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| TEST |
| No |
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| LEARNING AIDS |
| Yes |
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| COURSE MATERIAL |
| Hard & Soft Copies of Study Material |
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| LANGUAGE OF INSTRUCTION |
| English |
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| INSTRUCTOR HELPLINE |
| Yes |
| 1. Email |
| 2. Social Media (For Emergency requirements) |
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| REGISTRATION REQUIREMENTS |
| 1. Passport Copy |
| 2. Curriculum Vitae |
| 3. Passport size photographs |
| 4. Course Fee |
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| MODE OF PAYMENT |
| Cash / Cheque / Credit Card / Bank Transfer. |
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| ELIGIBILITY |
| Anyone from commerce background with an understanding of basic accounting terminology and the accounting flow. Apart from this, you need to understand the logic of how the data is following in the SAP system. Having work experience of 1+ year in the accounting field or any finance-related field also will be of some help |
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| COURSE BENEFITS |
| A business organization can realize plenty of advantages to having streamlined and effective financial and controlling mechanisms in place. |
| These mechanisms can extend to almost every aspect of business operations and can bring about some really wide-reaching and in-depth changes and benefits. |
| Thus, by learning and implementing SAP FICO, a business organization can encompass different aspects of its financial framework. |
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| COURSE OUTLINE |
| Introduction to SAP R/3 |
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| Introduction to ERP |
| Advantages of SAP over other ERP Packages |
| Introduction to SAP R/3 |
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| Financial Accounting Basic Settings |
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- Definition of company code
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- Assignment of the company to the company
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- code Definition of the business area
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- Definition of fiscal year variant
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- Assignment of fiscal year variant to company code
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- Definition of posting period variant
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- Assignment of posting period variant to company code
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- Open and close posting period
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- Defining document type & number ranges
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- Maintenance of field status variants
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- Assignment of field status variant to company code
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- Definition of tolerance groups for GL accounts
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- Definition of tolerance groups for employees
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- Assignment of tolerance groups to users
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- Taxes on Sales & Purchases (input & output)
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- Creation of Chart of Accounts
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- Defining Retained Earnings Account
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| General Ledger Accounting: |
- Creation of General Ledger Master (with and without reference)
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- Display/Change/Block/Unblock of general ledger master
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- Document Entry posting normal postings and posting with reference
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- Display and change of documents
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- Display GL account line items
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- Reversal of individual documents, mass reversal
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- Reversal of cleared items and reversal of accrual and deferral documents
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- Defining Exchange Rate types and Translation ratios
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- Define Exchange rates & posting of foreign currency transactions Interest calculations on term loans
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- Accrual and Deferral documents
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| Accounts Payable |
- Creation of vendor account groups
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- Creation of number ranges for vendor master records
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- Assignment of number ranges to vendor account groups
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- Creation of tolerance group for venders
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- Creation of vendor master (display/change/block/unblock of vender master)
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- Posting of vendor transactions (invoice posting, payment posting, credit memo)
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- Settings for advance payments to parties (down payment)
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- Clearing of down Payment against invoices (special GL transactions)
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- Posting of partial Payment & Residual Payment
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- Creation of payment terms
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- Creation of house banks and accountings.
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- Creation of check lots and maintenance of check register
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- Cancellation of unissued checks
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- Cancellation of issued checks
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- Posting of purchase returns
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- Configuration of automatic payment program
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- Payment to vendors through APP
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- Defining correspondence & party statement of accounts
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| Accounts receivable: |
- Creation of customer account groups
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- Creation of number ranges for customer master records
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- Assignment of number ranges for customer account groups
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- Creation of tolerance group for customers
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- Creation of customer master
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- Display/change/block/unblock of vendor master
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- Posting of customer transactions
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- Sales invoice posting, payment posting, debit memo
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- Settings for advance payment from parties (down payment)
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- Configuration of settings for dunning
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- Generating the dunning letters
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- Defining correspondence and party statement of accounts
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| Asset Accounting |
- Defining chart of depreciation
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- Creation of 0% tax codes for sales and purchasing
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- Assignment of the chart of depreciation to company code
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- Defining account determination
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- Definition of screen layout rules
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- Definition of number ranges for asset classes
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- Integration with General Ledger & Posting rules
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- Defining Depreciation key
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- Definition of multilevel methods
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- Definition of period control methods
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- Creation of main asset master records
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- Creation of sub-asset master records
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- Acquisition of fixed assets Sale of fixed assets
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- Transfer of assets scrapping of assets
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| New General Ledger Accounting |
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| FI Reports |
- Financial statement version
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