SAP FICO Training from Real time consultant

This is in reference to your Enquiry for SAP FICO Training. Please find the details below.

SAP FICO Training offered by SAP FICO Certified trainer working with Big client through IBM. If interested, Please call on 9830542454 or reply with your contact details to Email [email protected] (Alok).

Trainer Profile:
• SAP Consulting Exp. Of around 5Yrs
• SAP Certified in FI module
• Excellent knowledge of CIN (Country Version India)
• Excellent knowledge of Integration of MM, SD and PP with FI and CO.
• Implementation, Support, Roll Out Projects experience
• Worked on SAP Versions 4.0B, 4.7, 5.0, 6.0
• Worked with various industry sectors in various countries

Training Methodology:
• Covers all areas in FICO in depth with classroom training and demo on SAP
• Study material like certification books, help, configuration documents etc provided
• Free SAP installation on portable hard disc provided for practice at home
• Only 3-4 students per batch for personal attention to every one
• Resume preparation, mock interviews, question answer sessions for better
understanding
• Knowledge level improved so that students can easily pass interview or
certification exam
• Reasonable fees charged. Value for money.

Assistance Provided for:
• Resume Preparation
• Interview Question answers through mock interviews
• Job Search

Batch Timing, Schedule & Fees:
• Weekend batches either Sunday or Saturday full day
• Course duration 8 weeks (2 months)
• Fees – Rs. 15 to 25,000 / -to be paid in two installments.

SAP FICO Syllabus

Srl No Topic Points Covered
1 SAP Overview Concept of client
OverviewSAP Architecture
2 Enterprise Structure Define Company, Company code & Assign the same.
Maintain Fiscal Year Variant, Posting Period Variant, Document Number Ranges, Document Type,
Posting Keys, Field Status Variants & Groups & Assignment of the same wherever
necessary.
3 Simple Chart of Accounts Create a simple Chart of Accounts, Assign the same, Edit GL A/c’s, Enter Transactions, Post with
reference, Account Assignment Model, Recurring Document and Batch Processing, Document
Parking and Document Extract.
4 Period End Closing Understand the Closing concept, Close the company created, view the Balance Sheet, Accounts,
carry forward balances to the next year, and view the Retained Earnings Account.
5 International COA Create a company encompassing all features of the SAP standard company 0001, create a COA
in line with the INT COA, Assign as necessary, Edit Gl A/c Collectively, Enter Transactions, Post
with reference, Account Assignment Model, Recurring Document and Batch Processing,
Document Parking and Document Extract.
6 Cash Journal Create GL A/c for Cash Journal, Document Types, Number Range Interval, Setup Cash Journal,
Business Transactions, and Posting.
7 Taxation Understand the concept of a non-jurisdictional Tax Proceedure, Condition Type, Access
Sequence, Account Key, Tax Codes, Input / Output Tax, Calculation and Posting. Jurisdictional
Tax Proceedure will be configured independently by the student at this stage.
8 Accounts Receivable Create Customer Master Records, raise invoices, receive incoming payment, assign and clear
open items, Down payment request, creation and clearing, Maintain Terms of Payment. Instalment Payment terms to be configured independently by the student.
9 Accounts Payable Create Vendor Master Records, Input Tax, raise bills, create outgoing payments.
10 Std Witholding Tax Understand the concept of WT, Basic Settings, Calculation and Postings.
Extended WT will be configured independently by the student.
11 House Banks Define House Banks, Outgoing Payment Configuration, Number Ranges for Cheques, and Bank
Reconciliation. Automatic Payment Run to be configured independently.
12 Foreign Currency Translation Understand the concept of foreign currency translations, enter exchange rates, valuate open
items at closing with reversals.
13 SD/MM definition,
assignment, and integration Define Credit Control Area, Valuation Level, Plant, Location, Division, Sales Organisation,
Distribution Channel, Storage Location, Shipping Point and Assignment of the same. Define
Common Distribution Channel and Division. Check Enterprise Structure for Sales and
Distribution. Understand integration concepts, and assign GL A/c’s.
14 Create Material [FERT] Create material, initial stock entry, check stock of material.
15 Pricing Proceedure Understand the concept of pricing procedure, condition type, access sequence, account key,
procedure determination, and maintenance of condition records.
16 Sales Order & Billing Create Sales Order, Outbound Delivery, Billing Document, Accounting Entries.
17 Asset Accounting Understand Organisation Structure, Chart of Depreciation, Depreciation Areas, Asset Classes.
18 Controlling

Cost Element Accounting

Cost Center Accounting Maintain Controlling Area, Assign the same and maintain number ranges
Create Default Cost Center, Primary Cost Element, Secondary Cost Element
Activate Cost Center Accounting in Controlling Area, Maintain Standard Hierarchy, Create Cost
Center Groups and Cost Centers, Select Planner Profile, Cost and Activity Input, Enter Plan and
Actual amounts, Generate Variances, Redistribution and Assessment of Primary and Secondary
Cost Elements across Cost Centers.