module: sap fico (finance & controlling)
sap ficois functional module dealing with complete finance and controlling of anyorganization. sap fico functional consultants work from the perspective financeand controlling in sap. they are responsible for understanding the currentbusiness process and subsequently mapping them in sap. good sap fico consultantshould have thorough understanding of finance & controlling and standard businessfunctionalities provided by sap.
§ prerequisite for training
bachelordegree in commerce
postgraduatedegree / diploma in finance management
workingexperience in related field would be an added advantage
§ training course content
· section-i enterprise structure
definecompany
company code
business area
consolidation business area
functional area
credit control area
fiscal year variant
posting period variant
open and close posting period
define chart of account
account groups
retained earnings a/c
document types
define number ranges for document types
posting keys
define tolerance limit for gl accounts and employees maintaining field status variant
define tax codes for sales & purchase
enter global parameters |
definitionand assignment of organizational elements
documenttypes in sales & distribution
· section-ii general ledger accounting
creation of gl master data at company code |
chart of account segment and centrally creation of gl master with reference |
|
general posting of documents
posting of sample documents
posting parking & held documents
releasing of parked documents fast data entry |
|
· section-iii recurring entries
define run schedules
enter run dates
posting transactions
execute run schedule
create batch input session |
· section-iv accounts payable
define account groups for vendor master data
define number range for vendor account group
assign number ranges to vendor a/c group
define tolerance limit for customers/vendors
creation of vendor master data define alternative reconciliation a/c for vendors,
define accounts for cash discount taken
posting of vendor invoice
vendor payment
down payment made
partial payment
residual payments
parking of invoice
credit memo
vendor a/c clearing
automatic payment programme(app)
interest calculation configuration |
· section-v withholding tax
basic settings for w/tax
defining the calculation procedure for w/tax types and w/tax codes
assign w/tax procedure to vendor posting |
· section-vi accounts receivable
define customer a/c group
define and assign number ranges for customer a/c group
creation of customer master data
define alternative reconciliation a/c
define cash discount granted
customer invoice and payment entry
customer down payment
partial and residual payment
parking invoice
debit memo
customer clearing |
· section-vii terms of payment
maintain terms of payment
dunning procedure: defining dunning procedure and run the dunning programme |
|
· section-viii bank accounting
creation of bank master data
creation of check lots
void check cancellation of checks
bank reconciliation statement configurations |
· section-ix asset accounting
copy reference chart of deprecation
asset class
creation of asset master data
sub asset creation
purchase of asset
sale of asset
transfer of asset
deprecation run |
|
· section-x integration
integrationwith mm, sd and payroll
· section-xi controlling
creationof controlling area
defineno. ranges for documents of co. version
§ trainer’s profile
workingconsultants, module leads and project managers with cmm level 5 companies
freelancers
extensiveexposure on various projects covering end-to-end implementation, upgrades,rollouts, enhancements, supports etc.
excellentflair of consulting and training
§ course duration
flexibletraining schedule
60+hours of class room training
weekdays& weekend batches
§ course fee
rs.30,000 (inr)
§ system access
24x7access to sap software via internet across globe.
§ additional features:
fullycomprehensive and practical approach in transferring knowledge
provisionof configuration steps
provisionof study material strictly from interview point of view
comprehensivetest towards the end of the course
preparationfor interview
reformattingof cv
§ contact detail
+91-9325793756(info@learninghub.co.in)