Learn SAP FICO with personal attention

Trainer Profile:
• SAP Consulting Exp. Of around 11 Yrs
• SAP Certified in FICO module
• Excellent knowledge of Integration of MM and SD with FI and CO
• Implementation, Support, Roll Out Projects experience
• Worked on SAP Versions 4.6 to 6.0
• Worked with various industry sectors in various countries
• Implementation Consulting experience

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
• Academic training combined with practical real life case studies
• Only 3-4 students per batch for personal attention to every one
• Resume preparation, mock interviews, question answer sessions for better understanding
• Reasonable fees charged. Value for money

Batch Timing, Schedule & Fees:
• Weekend batches either Sunday or Saturday full day
• Course duration 8 weeks (2 months)
• Fees – Rs. 30,000 / -to be paid in two installments of Rs. 15000 + 15000

Address: J. Maru, 203 Ganesh Bhauhan, Rammaruti 1st Cross Lane, Naupada, Thane - 400 602.

SAP FICO Syllabus: Each student will individually customize below described activities.

Srl No Topic Points Covered
1 SAP Overview-Concept of client Overview SAP 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 Sample Chart of Accounts: Create a sample 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 Procedure, Condition Type, Access Sequence, Account Key, Tax Codes, Input / Output Tax, Calculation and Posting. Jurisdictional
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.
9 Accounts Payable:Create Vendor Master Records, Input Tax, raise bills, create outgoing payments.
10 Std Withholding Tax:Understand the concept of WT, Basic Settings, Calculation and Postings.
11 House Banks:Define House Banks, Outgoing Payment Configuration, Number Ranges for Cheques, Bank Reconciliation, Automatic Payment Run
12 Foreign Currency Translation:Understand the concept of foreign currency translations, enter exchange rates, valuate open
items at closing with reversals.
13 SD/MM Integration :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 Procedure: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 Cost Element / 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.