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TRANSCRIPT
NATIONAL CONFERENCE ON ECONOMIC PROSPECTS & REFORMS IN KHYBER
PAKHTUNKHWA
EXTENDED SAP END USER TRAINING
6 Training Sessions9 AM to 5 PM
(Saturdays & Sundays)
Organized by CPD Committee Lahore of Northern Regional Committee- ICAP
Develop an advanced understanding of up‐to‐date knowledge of SAP Financials (A One and B One)
Apply the gained knowledge to their respective work places
Limited Seats: First 30 Registration on First come First serve basis.Participants are requested to bring their own LaptopsEarly Bird Discount: 10%On payment till: March 10, 2020
FIRST SESSION:March 14, 2020
9:00 am to 5:00 pm ICAP, Lahore
CPD Hours: 48
TRAINING INVESTMENT:
Rs. 20,000/- ICAP members / ICAP Affiliate/- (Includes 16% PST Rs. 2,759/-) Rs: 30,000/- Non Members/- (Includes 16% PST Rs. 4,138/-)
GET TRAINING with
SAP CERTIFIED TRAINERS
PROGRAM:
1st Session 2nd Session 3rd Session 4th Session 5th Session 6th Session
March 14, 2020 March 15, 2020 March 21, 2020 March 22, 2020 March 28, 2020 March 29, 2020
Opening remarks
ERP, SAP intro, impact of digital
disruption on accounting and
business professionals
GL entriesAccounts
payable intro
Accounts receivables
intro
Asset Accounting
into
Closing activities
Difference between backend and
front end
Universal concept in FI
Workflows Workflows Chart of depreciation
Inventory valuation
SAP installation increasing efficiency through GL
Business partner
Businesspartner
Depreciation key
Assets valuation
Parameters, log in ID
Reversal Integration with other modules
Integration with other modules
Asset Class workflows variant
Organizational Units
Clearing Account group Account group Asset master data, create, change
and display
Special GLs
Integration of FI with other
modules- Cross module integration
modifying entriesmaster data
creationmaster data
creation
Acquisition, addition, and retirement
Report painters
GL basics Some layout rules modification, display
modification, display
Asset balance report, assets
explorer
Financial statement version
Chart of accounts Document principle of GL
Link of BP with AP
Link of BP with AR
cash and bank Methods to learn SAP in advance
Types of GL Field status Field status Field status CJ SAP B1
Field status Document trails invoice booking, credit memo and
reversal
invoice booking, credit memo and
reversal
Bank master Comparative Analysis
Fiscal year variant Reports of GL Manual Payment Manual Payment Incoming and outgoing
Posting period variant
Other than drill down report
Post with clearing
Post with clearing
how bank master
is created andlinked with GL
Q&A
Classes of accounts group
ABAP report Automatic payment Transaction through other
modules
Transactions
GLs creation Other customized report
Transaction through other
modules
Dunning Certificate Distribution Ceremony
Class activity Reports Reports Reports Closing Remarks
Q&A Q&A Q&A Q&A Q&A
INSTRUCTOR:
Mr. Mohammad Imran Jalil
Mr. Mohammad Imran Jalil is member of the Instituteof Chartered Accountants of Pakistan (ICAP) and SAPS/4 Hana Certified Consultant. He also holds CIMA,CFE, CISA and Six Sigma. He is a Certified Directorfrom the ICAP.
Imran is also a data scientist and block chain certifiedprofessional from IBM. He has keen interest in Pythonprogramming language for Machine Learning andCorporate Risk and Governance.
Imran holds vast experience of SAP Trainings forBusiness Professionals of various Chartered Institutes.
REGISTRATION & PAYMENT:
Send a pay order/ crossed cheque in favour of, “Northern Regional Committee of ICAP” or cash at NRC secretariat, ICAP House Thokar Niaz Baig Lahore or register
and pay fees on line at ICAP Portal by March 13, 2020. An early bird discount @ 10%will be offered on payment till: March 10, 2020
Contact details: Tel: 111 000 422. Ext 128. Email: [email protected] issued by: Ali Saif Cheema, FCA- Chairman CPD Committee Lahore,
March 02, 2020, CA/NRC/ADM/1940103