SAP FI/CO TRAINING COURSE
Fast: You will be certified in half the time
Cheap: The most cost effective way for you to get certified
Guaranteed: 100% Certification Guarantee or retrain with us free.
Delivery method: Classroom and Online
Duration: 15 days weekday, 8 weekend, 50 hours Online
Schedule: Click here
COURSE OVERVIEW
At Acentar we offer the best of SAP FI/CO training. The SAP FI/CO Module has the capability of meeting the ever demanding needs of all the accounting and financial needs of any size of business. It is within the SAP FI/CO that Financial Managers as well as other Managers within businesses can review the financial position of their company in real time as compared to legacy systems, which often times require overnight updates before financial statements can be generated and presented for review.
The FI Module integrates with HR (Human Resources) which includes PM (Personnel Management), Time Management, Travel Management, Payroll.
FI (Financial Accounting) Module also integrates with other SAP Modules such as MM (Materials Management), PP (Production Planning), SD (Sales and Distribution), PM (Plant Maintenance), and PS (Project Systems). Document transactions occurring within the specific modules generate account postings via account determination tables and real-time functionality of the SAP modules allows for better decision making and strategic planning.
COURSE CURRICULUM
• Introduction
• General Settings
• Posting Period
• Document
• Account Group and Retained Earning Account
• Field Status Variant
• Tolerance Group Tolerance Group for GL Accounts
• Other Basic Steps
• Other topics in GL
• Blocking of an GL Account
Reference Documents
• Reversal of Document
• Open Item Management
• Accounts Receivable (AR) 3.1 Settings in AR
• Down Payment
• Vendor Credit Memo
• Special and Important Topics
• Asset Accounting(AA)
• Reports and Management Information System
• CONTROLLING Basic Settings
• Cost Element Accounting
• Cost Center Accounting
• Internal Orders
• Profit Center Accounting
• Overview of Product Costing
COURSE CONTENT
1.0 Introduction
· ERP Concepts
· Role of SAP Consultant
· Why SAP is in demand?
· Finance Overview:
· Transaction, Accounts and Accounting
2.1 General Settings
· Define Company, Company
· Code, Credit Control Area, Business Area, Chart of Accounts and Fiscal Year.
· Assign Company Code to Company, Chart of Accounts and Fiscal Year.
· Create Tax Procedure and Attach to the Country
2.2 Posting Period
· Define Posting Period
· Variant
· Assign Posting Period
· Variant to company code
· Define Open and Close
2.3 Document
· Define Document Types and
· Number Ranges
2.4 Account Group and Retained Earning Account
· Define Account Group and
· Retained Earning Account
2.5 Field Status Variant
· Maintain Field Status Variant
· Assign Field Status Variant to Company Code
2.6 Tolerance Group Tolerance Group for GL Accounts
· Tolerance Group for Employees
· Assigning Users to Tolerance groups
2.7 Other Basic Steps
· Enable Fiscal Year Default
· Enable Default Value Date
· Check Company Code settings in Global parameters
2.8 Other topics in GL
· GL Master Creation
· Journal Entry Posting
· Blocking of an GL Account
· Unblocking of an GL Account
· Changing of GL Master
· Display Changes/What
· Changes/how it was done
· Parking of an account
· Releasing the parking document by changing the amount
· Releasing the parking
· document by deleting the document
· Difference between Park and Hold documents
· How to see an Account Balance
2.9 Reference Documents
· Sample document
· Account Assignment Model
· Recurring Entries
2.10 Reversal of Document
· Normal Reversal/Individual Reversal
· Mass Reversal
· Reversal of the Reversal
2.11 Open Item Management
· Full Clearing
· Partial Clearing
· Residual Clearing
3.0 Accounts Receivable (AR)
3.1 Settings in AR
· Account Group Creation
· Field Status
· No. RangGroup and No.Ranges
· Assigning No. Range Group to Account Group
· Tolerance Group for Customers
· GL Accounts and Customer
· Master Creations
· Document Types and No. Ranges
· Posting Keys
· Invoice Posting
· Incoming Payment
· Clearing Open Items
3.2 Down Payment
· Down Payment
· Establishment between Recon
· a/c and Alternative Recon a/c
· Down Payment in Short-Cut Method
· Customer Credit Memo
· Correspondence
4.0 Accounts Payable (AP)
4.1 Settings in AP
· Account Group Creation
· Field Status
· No. Range Group and No. Ranges
· Assigning No. Range Group to Account Group
· Tolerance Group for Vendors
· GL Accounts and Vendor
· Master Creations(Bank Accounts)
· Document Types and No. Ranges
· Posting Keys
· Invoice Posting
· Outgoing Payment
· Clearing Open Items
4.2 Down Payment
· Down Payment
· Establishment between Recon a/c and Alternative Recon a/c
· Down Payment in Short-Cut
· Method
· Vendor Credit Memo
· Correspondence
5.0 Special and Important Topics
· Sales Tax
· Clearing Outstanding
· between Customer and Vendor
· Cash Discount
· Integration between FI and MM
· Integration between FI and SD
· Financial Statement Version
6.0 Asset Accounting (AA)
· Chart of Depreciation
· Account Determination
· Screen Layout
· Asset Master Creation
· Asset Class
· Depreciation Keys etc.
· Acquisition of Asset
· Asset Sale
· Scrapping of an Asset
· Transfer of Asset
7.0 Reports and Management Information System
· GL Reports
· AR Reports
· AP Reports
· AA Reports
· MIS
CONTROLLING
· Controlling Basic Settings
· Defining Controlling Area
· Assigning Controlling Area to Company Codes
· Defining Number Ranges for Controlling Documents
8.0 Cost Element Accounting
· Creating Cost Element Groups
· Manual Creation of Primary and Secondary Cost Elements
· Automatic Creation of Primary and Secondary Cost Elements
9.0 Cost Center Accounting
· Creating Cost Center Hierarchy Key
· Creating Cost Center Groups
· Creating Cost Centers
· Manual Repost Line Items
· Automatic Reposting Line Items
· Periodic Reposting
· Creating Distribution Cycle
10.0 Internal Orders
· Creating Order Types
· Creating Number Ranges
· Creating Internal Orders
11.0 Profit Center Accounting
· Creating Profit Center Hierarchy
· Creating Profit Center Groups
· Creating Profit Centers
· Creating Dummy Profit Center
· Automatic Assignment of Balance Sheet A/c and P&L A/c to profit centers
12.0 Overview of Product Costing 1
3.0 Overview of Profitability Analysis
COURSE REQUIREMENT: Previous Educational Background Required
COURSE BENEFITS / PROSPECTS
As an SAP Consultant you will have opportunity to work with some of the top global companies in any part of the world. SAP Certification and training is globally recognised and attracts the best remuneration in the market place.
Acentar works with the best Consultants to ensure students are equipped with the necessary knowledge to enter and succeed in the SAP job market and beyond. So, whether you are looking for a career change or a career with a market leading remuneration package, you can be rest assured that Acentar will help you achieve your dream with our unique position in the SAP/ERP market.
Being a part of SAP means being a part of one of the most successful companies in the world, a recognized market leader. It also means being challenged like never before, taking risks, growing, and succeeding. The day you have an SAP qualification is the day you begin to play a key role in making SAP customers' businesses the best-run businesses in the world.
ALSO ON THIS COURSE WE OFFER THE FOLLOWING:
Real Time project hands-on Knowledge
Interview based Training
CV Building Service
CALL US FOR BOOKING/MORE DETAILS:
Course Telephone Contact
UK: 0207 993 65 93.
US: 7188 417 897
Email:
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