sap fico training course content from zarantech

SAP FINANCE & CONTROLLING Professionals Competency Development Program

We focus on delivering Role-Specific training rather than Product based Training

ZaranTech LLC. , http://www.zarantech.com, [email protected] , (515) 309-7846, Page - 1

5550 Wild Rose Lane Suite 400, West Des Moines, IA 50266

Course Title: Business Analyst Competency Development Program Course Duration: 45 hours Training Training Materials: All attendees would receive

Training presentation of each session,

Source Code for examples covered.

Training Format: This course is delivered as a highly interactive session, with extensive live examples. This course is delivered in Online using Web and Audio Conferencing.

What will you learn?

.

SAP FICO Professional Role Based Training

Course Duration: 75-80 hrs + Assignments +

Project Based Case Studies

Prerequisite: Knowledge of Finance

Timings: Weekdays & Weekends (after work hours) Mode of Training: Live Instructor-led Online training using tools like Cisco Webex Meeting center for audio and video conferencing.

How Are We Different?

We just don’t teach SAP FICO Concepts but we share our real-time implementation experiences to get

the audiences ready to face customers and Implement Solutions.

We don’t just teach SAP FICO but we make them Complete & Full fledged SAP FICO Consultants by

training them on Development, Administration & Application Design with Project based real-time

scenarios and several Case Studies for practice

Our faculties are not just technical developers or trainer’s, they are industry experts and consultants for

fortune 500 companies who are highly capable of understanding the business and know how technology

can be closely connected with people and business.

Our Role-Specific training differs from any other training company in the world

Benefits:

Quality Course Material & E-books

24 x 7 Online access to trainers for Doubts

Clarification,

Project based training with hands on exp

Resume Preparation Guidance

Mock Interviews from Professional Consultants,

Marketing one-on-one with a Recruiter

Real-time Project Documents

Onsite Job assistance for 3-4 months

Special Project training programs for trained

OPT’s and CPT’s

Training Highlights:

Focus on Interactive sessions with Hands-on

training model

Assignments after every session

Private Access to Training Blog

Basic Finance Jargons covered for better

understanding

Hand-on Configurations

Case Studies based on Real-time project based Scenarios

SAP FICO Certification Guidance

Certificate of Completion provided.

Zaran

Tech

LLC.





In this training, attendees will learn:

1. Introduction to SAP R/3 2. Financial Accounting Basic Settings 3. Enterprise structure/Fiscal Year/Posting Period/Field Status variant 4. Posting keys/Chart of Accounts/Assignment of Chart of Accounts/ Account Group 5. Retained Earnings/ Document number ranges/Document Type/ Document Posting 6. New General Ledger 7. G/L account creation/change/display/blocking & unblocking/balance display 8. Document display/change/changed documents display/holding/parking/reversal 9. individual/mass/accrual /deferral cleared item reversal 10. Sample/recurring documents/interest calculation/foreign currency valuation 11. Open item management/tolerance group employees 12. Accounts Payable- Sub Ledger 13. Account group and number range creation/document number & assign number ranges 14. Tolerance group for vendors/Vendor master data/ Reconciliation account/purchase invoice posting 15. payment to vendors/open item management/payment terms creation 16. Automatic payment Program/Discount recd/ Special G/L transactions

17. Accounts Receivable- Sub Ledger 18. Account group creation/number range creation/document number ranges/Assign number ranges 19. Tolerance group for customers/Customer master data/ Reconciliation account/sales inv posting 20. Payments from Customers/Open item management/Discount allowed/Dunning 21. Special G/L transactions/Define Dunning Procedure/Assign Dunning Procedure 22. Asset Accounting- Sub Ledger 23. Chart of Depreciation/Depreciation Area/Assign COD to Company Code 24. Assign Input tax indicators/Account Determination/Asset Class/Number range interval 25. Define Asset Class/Number range interval/Creation of Asset G/L accounts 26. Accumulated depreciation accounts/Sale of Asset/Loss on sale of asset/Scrap G/L account 27. Screen Layout- Asset class/Asset master/depreciation areas 28. Depreciation Keys: Define Base Method/Define Multi level method/Period control methods 29. Creation of main Asset master and sub asset master data/Asset transactions 30. Depreciation run/display of balances 31. Reports and Integrations 32. Financial statement versions/ Reports in G/L accounting/list of accounts/List of journal entries 33. Reports in Accounts Payable / Accounts Receivable and Asset Accounting 34. SD-FI/MM-FI and CO-FI Integration 35. Controlling Module 36. Basic Setting for controlling 37. Cost Element Accounting 38. Cost center Accounting 39. Profit Center Accounting 40. Internal Orders 41. Profitability Analysis 42. Product Costing- Basics

Attendees also learn:

1. Resume Preparation Guidelines and Tips 2. Mock Interviews and Interview Preparation Tips should attend?

Zaran

Tech

LLC.





Who should plan on joining?

Entry Level Fresh Graduates who want to start a career in SAP

Someone who is looking for a career in SAP FICO

Someone who is working as a SAP MM/SD consultant and wants to learn SAP FICO skills About the trainer:

More than 8 years of Consulting & Teaching experience in different modules of SAP FICO. Primarily SAP FI & CO.

With a strong back ground in training and deep knowledge of the core subject and techniques on getting certification successfully completed many batches in US and Canada.

Trained over 500 students and 80% of the students accomplished in getting certification in various modules.

Taught more than 100 SAP FICO batches in various versions US, Canada and India for major Consulting companies like Siemens, DELLOLITE, etc.

Zaran

Tech

LLC.





G/L Account creation

New General Ledger

Chart of Accounts

End User Activity

Reconciliation of G/L with A/P

Accounts Payable

Dunning

Reconciliation of G/L with A/R

Payment Run

100 plus Assignments Case Studies

SAP FICO Certification Guidance

Resumes / Interview Guidance Mock Interviews (project & technical)

Advantages of SAP over other ERP

packages

INTRODUCTION SAP FICO R/3

Financial Accounting Basic Settings

Chart of Depreciation

Reconciliation of G/L with Asset Accounting

Tax on Sales and

Purchases

SAP FINANCE & CONTROLLING TRAINING PROGRAM ROADMAP

CONTROLLING

Reports

Depreciation Run

Cost Center/Profit Center/Cost Element

SAP-CO/SD/MM Integration Kit

CO-PA and Product Costing

Zaran

Tech

LLC.





Topics covered:

Introduction to SAP R/3

1. Introduction to ERP 2. Advantages of SAP over other ERP packages 3. Introduction to SAP R/3 FICO.

FINANCE: Financial Accounting Basic Settings

1. Enterprise Structure 2. Company 3. Company Code. 4. Assign Company Code to company 5. Fiscal Year 6. Posting Period 7. Field Status Variant. 8. Posting Keys 9. Chart of Accounts 10. Assignment of chart of accounts. 11. Account group. 12. Retained Earnings 13. Document Number Range 14. Document Type

General Ledger

1. GL account creation. 2. GL account change 3. GL account blocking & unblocking. 4. GL accounts display. 5. GL accounts balance display. 6. Document Display 7. Document Change 8. Changed Documents Display. 9. Document Holding 10. Document Parking. 11. Document Reversal 12. Individual Reversal 13. Reversal of reversal 14. Mass Reversal 15. Accrual/Deferral Reversal 16. Cleared Item Reversal 17. Sample Documents

Zaran

Tech

LLC.





18. Recurring Documents. 19. Interest Calculation 20. Foreign currency revaluation. 21. Open Item management 22. Tolerance group for GL accounts & employees.

Accounts Payables

1. Account Group Creation 2. Number Range Creation 3. Document Number Ranges 4. Assign Number Ranges 5. Tolerance group for vendors. 6. Vendor Master Data 7. Reconciliation Account 8. Purchase invoice posting 9. Payment to vendors. 10. Open Item management.

11. Own Payment Terms Creation 12. Automatic Payment Program 13. Discount Received 14. Special G/L Transactions:

Account Receivables

1. Account Group Creation 2. Number Range Creation 3. Document Number Ranges 4. Assign Number Ranges 5. Tolerance group for Customers 6. Customer master data 7. Reconciliation Account 8. Sales invoice posting 9. Payments from Customers 10. Open Item management. 11. Discount allowed. 12. Special G/L Transactions: 13. Dunning. 14. Define Dunning Area 15. Define Dunning Procedure 16. Assign Dunning Procedure 17. Tax on Sales and Purchases

Asset Accounting

1. Chart of Depreciation 2. Assign COD to Company Code 3. Depreciation Areas

Zaran

Tech

LLC.





4. Assign Input Tax Indicator for Non-Taxable transactions. 5. Account Determination 6. Asset Class - Screen Layout Rules 7. Number Range Interval 8. Define Asset Class

9. Creation of G/L Accounts

10. Asset A/Cs: 11. Accumulated Depreciation A/C 12. Depreciation A/C 13. Sale of Asset A/C 14. Profit on Sale of Asset A/C 15. Loss on Sale of Asset A/C

16. Scrap of Asset A/C 17. Assign G/L Accounts for Automatic Posting 18. Screen Layout 19. Asset class, 20. Asset Master 21. Depreciation Areas 22. Depreciation Keys: 23. Define Base Method 24. Define Multi-Level Method 25. Period control methods 26. Define declining balances methods. 27. Creation of Main Asset Master and Sub-Asset Master Data 28. Asset Transactions 29. Asset Acquisition with Vendor 30. Transfer 31. Sale 32. Depreciation Run 33. Display of Balances

Reports

1. Financial Statement Version 2. Reports in GL accounting 3. List of accounts 4. Ledger 5. Financial Statements 6. List of Journal Entries 7. Reports in Accounts Payable. 8. Ageing Analysis 9. Vendors list 10. Vendor Open items list 11. Cleared items list. 12. Reports in Accounts Receivable. 13. Ageing Analysis 14. Customers list 15. Customer Open items 16. Cleared Items list

Zaran

Tech

LLC.





17. Reports in Asset Accounting 18. Asset balances by Asset class 19. Depreciation Forecast.

Integration:

1. SD-FI Integration 2. MM-FI Integration

CONTROLLING Basic Setting for Controlling

1. CO. Org. Structure 2. Maintain Controlling Area 3. Maintain Number Ranges 4. Maintain Versions

Cost Element Accounting

1. Manual Creation of Cost Elements 2. Automatic Creation of Cost Elements

Cost Center Accounting

1. Creation of Cost Center 2. Define Cost Center Group 3. Cost Center Standard Hierarchy 4. Posting to the Cost Center, 5. Display CO. Document 6. Display Actual Line Items 7. Statistical Key Figures 8. Reposting Of Line Items 9. Reposting of Cost (Manually) 10. Periodic Reposting 11. Distribution, Distribution cycles 12. Run Distribution cycles 13. Assessment, Assessment Cycles 14. Run the assessment Cycles

15. Planning 16. Differences between periodic reposting& Distribution 17. Differences between distribution and assessment.

Internal Orders

1. Activate Order Management in CO. Area 2. Maintain Settlement Profile, Number Ranges for Settlement Documents 3. Maintain Allocation Structure

Zaran

Tech

LLC.





4. Define Order Type, 5. Number Ranges for Orders 6. Creation of Internal Orders 7. Define Settlement Rule in Order Master Data 8. Posting of Values – Statistical and Real 9. Settlement of order 10. Planning

Profit Center Accounting

1. Dummy Profit Center 2. Creation of Profit centers. 3. Assign Cost Center to Profit Center 4. Automatic Account Assignment of Revenue Elements 5. Number Ranges for Documents 6. Posting – Revenue and Expenses 7. Planning.

Profitability Analysis

1. Define Operating Concern 2. Value fields &Characteristics 3. Assigning SD conditions types to CO-PA value fields 4. Report in report painter

Product Costing (Basics)

1. Define Material Master 2. Creation of work center 3. Define Routing 4. Price Calculation 5. Costing sheet 6. Costing run. 7. Legacy System Migration Work Bench – It’s an Migration tool.

Certification Guidelines 1. Sample questions on FINANCE Certified Professional 2. Sample questions on FINANCE Certified Professional

PROJECTS

1. Creation of Company’s General Ledger 2. Creation of Company's 3 Sub Ledger- Accounts Payable/Accounts Receivable and Asset Accounting 3. Creation of Company’s Controlling module

Zaran

Tech

LLC.





Implementing Company's software in co ordination with SAP FICO:

In this Case study FICO had been using a simple in-house license manager to protect new installations of the

FICO score, but as new implementations quickly spread around the world, they decided they needed a more sophisticated system for managing the licenses they sold worldwide. A major challenge with the product installations was that the typical end-customer has no direct Internet connectivity from the systems where the application is running and IT resources were limited due to a full workload and other high priority projects. Implementing Company's software into the FICO score software provided a relatively straightforward process requiring a minimal time commitment from IT, a secure licensing procedure and a periodic process for transferring data back to FICO in a quick and easy fashion for analysis. Tasks:

1. Creation of Company’s General Ledger 2. Creation of Company's 3 Sub Ledger- Accounts Payable/Accounts Receivable and Asset Accounting 3. Creation of Company’s Controlling module

CASE STUDY # 1 – “Implementation of SAP FICO”

software”

Zaran

Tech

LLC.

sap fico training course content from zarantech

Education