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SAP FICO Competency Development program from Zaran Tech
SAP FICO Competency Development program from Zaran Tech
SAP FICO Competency Development program from Zaran Tech
SAP FICO Competency Development program from Zaran Tech
SAP FICO Competency Development program from Zaran Tech
SAP FICO Competency Development program from Zaran Tech
SAP FICO Competency Development program from Zaran Tech
SAP FICO Competency Development program from Zaran Tech
SAP FICO Competency Development program from Zaran Tech
SAP FICO Competency Development program from Zaran Tech
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SAP FICO Competency Development program from Zaran Tech

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Zaran Tech introduces SAP Finance and Controlling Competency Development Online training program. Here is the course content for it. This course is designed anyone who wants to become a SAP FICO …

Zaran Tech introduces SAP Finance and Controlling Competency Development Online training program. Here is the course content for it. This course is designed anyone who wants to become a SAP FICO Functional consultant.

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  • 1. SAP FINANCE & CONTROLLING Professionals Competency Development Program – Session ScheduleWe focus on delivering Role-Specific training rather than Product based Training SAP FICO Professional Role Based Training C. Course Duration: 90 hrs + Case Studies + 2 months Timings: Weekdays & Weekends (after work hours) SAP Server Access for ECC 6.0 Mode of Training: Live Instructor-led Online training LL Prerequisite: Knowledge of Finance using tools like Webex / Gotomeeting. 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. ch  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 Te 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 n Training Highlights: Benefits:  Focus on Interactive sessions with Hands-on  Quality Course Material & E-books ra training model Course Title: Business Analyst Competency Development Program24 x 7 Online access to trainers for DoubtsCourse Duration: 45 hours Training  Assignments after every session Clarification,Training Materials: All attendees would receive  Private Access to Training Blogl  Project based training with hands on exp   Training presentation of covered for better  Resume Preparation Guidance Za Basic Finance Jargons each session,  Source Code for understanding examples covered.  Mock Interviews from Professional Consultants,  Hand-on Configurations  Marketing one-on-one with a RecruiterTraining Format: This based on delivered as a highly interactive session, with extensive live examples. This course is  Case Studies course is Real-time project  Real-time Project Documentsdelivered in Online using Web and Audio Conferencing. based Scenarios What will you Onsite Job assistance for 3-4 months learn?  SAP FICO Certification Guidance  Special Project training programs for trained  Certificate of Completion provided. OPT’s and CPT’s. Zaran Tech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 1 350 NE. Whitetail Lane. Waukee IA 50263
  • 2. SAP FINANCE & CONTROLLING Professionals Competency Development Program – Session ScheduleWe focus on delivering Role-Specific training rather than Product based TrainingIn this training, attendees will learn: 1. Introduction to SAP R/3 C. 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 LL 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. ch 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 Te 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 n 29. Creation of main Asset master and sub asset master data/Asset transactions 30. Depreciation run/display of balances 31. Reports and Integrations ra 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 Za 37. Cost Element Accounting 38. Cost center Accounting 39. Profit Center Accounting 40. Internal Orders 41. Profitability Analysis 42. Product Costing- BasicsAttendees also learn: 1. Resume Preparation Guidelines and Tips 2. Mock Interviews and Interview Preparation Tips should attend? Zaran Tech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 2 350 NE. Whitetail Lane. Waukee IA 50263
  • 3. SAP FINANCE & CONTROLLING Professionals Competency Development Program – Session ScheduleWe focus on delivering Role-Specific training rather than Product based TrainingWho should plan on joining?  Entry Level Fresh Graduates who want to start a career in SAP C.  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 skillsAbout the trainer: LL  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. ch Te n ra Za Zaran Tech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 3 350 NE. Whitetail Lane. Waukee IA 50263
  • 4. SAP FINANCE & CONTROLLING Professionals Competency Development Program – Session ScheduleWe focus on delivering Role-Specific training rather than Product based Training SAP FICO TRAINING PROGRAM ROADMAP C. INTRODUCTION Advantages of SAP Financial Accounting SAP FICO R/3 over other ERP Basic Settings LL packages Chart of Accounts New General Ledger G/L Account creation End User Activity Reconciliation of G/L ch with A/P Accounts Payable Payment Run Reconciliation of G/L Dunning Te with A/R Reconciliation of G/L Chart of Depreciation Tax on Sales and with Asset Accounting Purchases n Depreciation Run Reports CONTROLLING ra Cost Center/Profit SAP-CO/SD/MM CO-PA and Product Center/Cost Element Integration Kit Costing Za 100 plus Assignments Case Studies SAP FICO Certification Guidance Resumes / Interview Guidance Mock Interviews (project & technical) Zaran Tech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 4 350 NE. Whitetail Lane. Waukee IA 50263
  • 5. SAP FINANCE & CONTROLLING Professionals Competency Development Program – Session ScheduleWe focus on delivering Role-Specific training rather than Product based TrainingTopics covered: C.Introduction to SAP R/3 1. Introduction to ERP 2. Advantages of SAP over other ERP packages LL 3. Introduction to SAP R/3 FICO.FINANCE:Financial Accounting Basic Settings 1. Enterprise Structure 2. Company 3. Company Code. ch 4. Assign Company Code to company 5. Fiscal Year 6. Posting Period 7. Field Status Variant. Te 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 nGeneral Ledger ra 1. GL account creation. 2. GL account change 3. GL account blocking & unblocking. 4. GL accounts display. 5. GL accounts balance display. Za 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. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 5 350 NE. Whitetail Lane. Waukee IA 50263
  • 6. SAP FINANCE & CONTROLLING Professionals Competency Development Program – Session ScheduleWe focus on delivering Role-Specific training rather than Product based Training 18. Recurring Documents. 19. Interest Calculation 20. Foreign currency revaluation. C. 21. Open Item management 22. Tolerance group for GL accounts & employees.Accounts Payables LL 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. ch 11. Own Payment Terms Creation 12. Automatic Payment Program 13. Discount Received 14. Special G/L Transactions: TeAccount Receivables 1. Account Group Creation 2. Number Range Creation 3. Document Number Ranges 4. Assign Number Ranges n 5. Tolerance group for Customers 6. Customer master data 7. Reconciliation Account ra 8. Sales invoice posting 9. Payments from Customers 10. Open Item management. 11. Discount allowed. 12. Special G/L Transactions: Za 13. Dunning. 14. Define Dunning Area 15. Define Dunning Procedure 16. Assign Dunning Procedure 17. Tax on Sales and PurchasesAsset Accounting 1. Chart of Depreciation 2. Assign COD to Company Code 3. Depreciation Areas Zaran Tech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 6 350 NE. Whitetail Lane. Waukee IA 50263
  • 7. SAP FINANCE & CONTROLLING Professionals Competency Development Program – Session ScheduleWe focus on delivering Role-Specific training rather than Product based Training 4. Assign Input Tax Indicator for Non-Taxable transactions. 5. Account Determination 6. Asset Class - Screen Layout Rules C. 7. Number Range Interval 8. Define Asset Class 9. Creation of G/L Accounts 10. Asset A/Cs: 11. Accumulated Depreciation A/C LL 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. 21. Asset Master Depreciation Areas ch 22. Depreciation Keys: 23. Define Base Method 24. Define Multi-Level Method 25. Period control methods Te 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 n 33. Display of BalancesReports ra 1. Financial Statement Version 2. Reports in GL accounting 3. List of accounts 4. Ledger Za 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. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 7 350 NE. Whitetail Lane. Waukee IA 50263
  • 8. SAP FINANCE & CONTROLLING Professionals Competency Development Program – Session ScheduleWe focus on delivering Role-Specific training rather than Product based Training 17. Reports in Asset Accounting 18. Asset balances by Asset class 19. Depreciation Forecast. C.Integration: 1. SD-FI Integration 2. MM-FI Integration LLCONTROLLINGBasic Setting for Controlling 1. CO. Org. Structure 2. Maintain Controlling Area 3. 4. Maintain Number Ranges Maintain Versions chCost Element Accounting 1. Manual Creation of Cost Elements Te 2. Automatic Creation of Cost ElementsCost Center Accounting 1. Creation of Cost Center 2. Define Cost Center Group 3. Cost Center Standard Hierarchy n 4. Posting to the Cost Center, 5. Display CO. Document 6. Display Actual Line Items ra 7. Statistical Key Figures 8. Reposting Of Line Items 9. Reposting of Cost (Manually) 10. Periodic Reposting 11. Distribution, Distribution cycles Za 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. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 8 350 NE. Whitetail Lane. Waukee IA 50263
  • 9. SAP FINANCE & CONTROLLING Professionals Competency Development Program – Session ScheduleWe focus on delivering Role-Specific training rather than Product based Training 4. Define Order Type, 5. Number Ranges for Orders 6. Creation of Internal Orders C. 7. Define Settlement Rule in Order Master Data 8. Posting of Values – Statistical and Real 9. Settlement of order 10. Planning LLProfit 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. chProfitability Analysis 1. Define Operating Concern 2. Value fields &Characteristics Te 3. Assigning SD conditions types to CO-PA value fields 4. Report in report painterProduct Costing (Basics) 1. Define Material Master 2. Creation of work center 3. Define Routing n 4. Price Calculation 5. Costing sheet 6. Costing run. ra 7. Legacy System Migration Work Bench – It’s an Migration tool.Certification Guidelines Za 1. Sample questions on FINANCE Certified Professional 2. Sample questions on FINANCE Certified ProfessionalPROJECTS 1. Creation of Company’s General Ledger 2. Creation of Companys 3 Sub Ledger- Accounts Payable/Accounts Receivable and Asset Accounting 3. Creation of Company’s Controlling module Zaran Tech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 9 350 NE. Whitetail Lane. Waukee IA 50263
  • 10. SAP FINANCE & CONTROLLING Professionals Competency Development Program – Session ScheduleWe focus on delivering Role-Specific training rather than Product based Training CASE STUDY # 1 – “Implementation of SAP FICO” C. software” Implementing Companys 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 LL 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 Companys 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 ch 2. Creation of Companys 3 Sub Ledger- Accounts Payable/Accounts Receivable and Asset Accounting 3. Creation of Company’s Controlling module Te n ra Za Zaran Tech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 10 350 NE. Whitetail Lane. Waukee IA 50263

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