Home | Global [Change] | Login / Register | Contact Us
SERVICES & SOLUTIONS PRACTICES INDUSTRIES COMPANY JOBS & CAREER OUR CLIENTS CONTACT
Course Catalogue
You Are Here: Home > Training > Course Catalogue
Training
SAP Financial (FICO) - Certification Track

 

The SAP Financial Accounting ( SAP FI ) Module unique flexibility and tailoring options allow it to easily meet the ever demanding accounting and financial needs of any size of business. SAP FI/CO allows Financial Managers as well as other Managers within businesses to review the financial position of their company in real time - as compared to legacy systems, which often 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.

Delivery Method

  • Instructor Led - Live AnyWhere Learning ( Virtual Classroom )
  • Self Paced Online Training 
  • Onsite Training - Intructor- led Training at Your Location
  • Corporate Training ( Onsite, self-paced  or Virtual  Training )

Most of our courses are also available as blended learning ( a combination of Instructor led live virtual classroom, Self paced Learning and Onsite Training).  All of our courses can also be delivered at client site. For onsite booking contact training@acentar.com or click the more information tab to request more information. 

 

 Course Benefits

  • At the end of the course you will have a good knowledge of SAP business intelligence software
  • Be able to work within a SAP business intelligence team 
  • Take up roles as an SAP Business intelligence Consultant, project Team member, Analyst, Trainer, End user or any business intelligence related role worldwide
  • You will be able to seat for SAP Certification Examination at an approved SAP Public Examination Centre near you. 

Included in this Course

The following are included in this course

  • Course Materials 
  • Access to live SAP System ( sandbox) 
  • Highly qualified and experience SAP Consultant with years of experience practicing SAP in the real world. 
  • 6 Month of Global mentoring support  - this is support after completion of training course.  

Prerequisites

To Join this course we expect you to already posses the following 

  • Good education background 
  • Basic Knowledge of Windows or Mac 
  • Access to an internet ready PC or laptop and  headset ( if joining the virtual class)

 Testimonials


Acentar have been delivering courses to some of the world's most successful companies worldwide including individuals seeking knowledge improvement to compete in the global market space. .  Many of our customers have left some testimonials. Please click here to read some of these testimonials. 

 Project / Practical Work
This course comes with a project work demonstrating SAP implementation in this subject area.  The Consultant will work participant through a standard implementation business blueprint. The project will form part of participants take away project to further develop themselves after the course. 

 Our Guarantee

We guarantee all our courses. If you take an Acentar course and in event that you attempt certification and you are not successful, Acentar will retrain you for free. 

 Global Mentoring Support

We offer a 6 month Global mentoring support to all trainees attending this course through our Global Mentoring Programme. We guarantee to answer all your after training course content related questions.     

 

 

 

 

Introduction

  • Introduction to ERP and SAP 
  • SAP Financial overview
  • Basics of SAP ERP, SAP NetWeaver, and SAP Solution Manager
     

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

Posting Period

  •  Define Posting Period
  •  Variant
  •  Assign Posting Period
  •  Variant to company code
  •  Define Open and Close
  •  Posting periods

Document

  • Define Document Types and
  • Number Ranges

Account Group and Retained Earning Account

  • Define Account Group and
  • Retained Earning Account

Field Status Variant

  • Maintain Field Status Variant
  • Assign Field Status Variant to Company Code

Tolerance Group Tolerance Group for GL Accounts

  • Tolerance Group for Employees
  • Assigning Users to Tolerance groups

 Other Basic Steps

  • Enable Fiscal Year Default
  • Enable Default Value Date
  • Check Company Code settings in Global parameters

 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

Reference Documents

  • Sample document
  • Account Assignment Model
  • Recurring Entries

Reversal of Document

  • Normal Reversal/Individual Reversal
  • Mass Reversal
  • Reversal of the Reversal

Open Item Management

  • Full Clearing
  • Partial Clearing
  • Residual Clearing

Accounts Receivable (AR)

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
  • Clearing Open Items

Down Payment

  • Down Payment
  • Establishment between Recon
  • a/c and Alternative Recon a/c
  • Down Payment in Short-Cut Method
  • Customer Credit Memo
  • Correspondence

Accounts Payable (AP)

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

Down Payment

  • Down Payment
  • Establishment between Recon a/c and Alternative Recon a/c
  • Down Payment in Short-Cut
  • Method
  • Vendor Credit Memo
  • Correspondence

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

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

Reports and Management Information System

  • GL Reports
  • AR Reports
  • AP Reports
  • AA Reports
  • MIS

   Want to learn more?  Click here to contact Acentar Training Team

 

 

To book this course, request more information or speak to a consultant please use the contact form below or call a member of our new busines team with the telephone numbers provided on our contact page
First Name
Last Name
Phone
Email
Description( include course)
 
 
Facebook
Twitter
Podcasts
Newsletters
Linkedin
YouTube
RSS
Blogs
Videos