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SAP FINANCE & CONTROLLING Professionals Competency Development Program

C.

We focus on delivering Role-Specific training ...
SAP FINANCE & CONTROLLING Professionals Competency Development Program
We focus on delivering Role-Specific training rathe...
SAP FINANCE & CONTROLLING Professionals Competency Development Program
We focus on delivering Role-Specific training rathe...
SAP FINANCE & CONTROLLING Professionals Competency Development Program
We focus on delivering Role-Specific training rathe...
SAP FINANCE & CONTROLLING Professionals Competency Development Program
We focus on delivering Role-Specific training rathe...
SAP FINANCE & CONTROLLING Professionals Competency Development Program
We focus on delivering Role-Specific training rathe...
SAP FINANCE & CONTROLLING Professionals Competency Development Program
We focus on delivering Role-Specific training rathe...
SAP FINANCE & CONTROLLING Professionals Competency Development Program
We focus on delivering Role-Specific training rathe...
SAP FINANCE & CONTROLLING Professionals Competency Development Program

Define Order Type,
Number Ranges for Orders
Creati...
SAP FINANCE & CONTROLLING Professionals Competency Development Program

C.

We focus on delivering Role-Specific training ...
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SAP FICO Training Course Content from ZaranTech

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SAP FICO Training provided Online from USA industry expert trainers with real time project experience. Ph: 515-329-0534. Live & Video training.Duration: 80hrs

For More Info: Please visit, http://www.zarantech.com/course-list/sap/finance-controlling
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Course Duration:75-80 hours Live Training + Assignments + Actual Project Based Case Studies
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Pre-Requisites:

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.
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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.
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Checkout what our past trainees are saying:
Recommendations on Facebook - Click here, http://www.facebook.com/ZaranTechLLC
Testimonials on our website -- Click here, http://www.zarantech.com/testimonials
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Refer your friends to ZaranTech for their Training & consulting needs and Reward yourself with benefits, http://www.zarantech.com/be-a-friend-tell-a-friend
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What is Instructor led LIVE training? - See this Video for more info, http://www.youtube.com/watch?v=G908QvF-gVA
What is Instructor led VIDEO training? - See this Video for more info, http://www.youtube.com/watch?v=WmWqzGFPqck

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SAP FICO Training Course Content from ZaranTech

  1. 1. SAP FINANCE & CONTROLLING Professionals Competency Development Program C. We focus on delivering Role-Specific training rather than Product based Training SAP FICO Professional Role Based Training 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. LL Course Duration: 75-80 hrs + Assignments + Project Based Case Studies Prerequisite: Knowledge of Finance Za ra n Te ch 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 Training Highlights: Benefits:  Focus on Interactive sessions with Hands-on  Quality Course Material & E-books training model  Course Title: Business Analyst Competency Development Program24 x 7 Online access to trainers for Doubts Course Duration: 45 hours Training Clarification,  Assignments after every session Training Materials: All attendees would receive  Private Access to Training Blog  Project based training with hands on exp Basic Finance Jargons each session,  Resume Preparation Guidance   Training presentation of covered for better understanding examples covered.  Mock Interviews from Professional Consultants,  Source Code for  Hand-on Configurations  Marketing one-on-one with a Recruiter Training 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 Documents delivered 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 . ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 1 5550 Wild Rose Lane Suite 400, West Des Moines, IA 50266
  2. 2. SAP FINANCE & CONTROLLING Professionals Competency Development Program We focus on delivering Role-Specific training rather than Product based Training Te ch LL Introduction to SAP R/3 Financial Accounting Basic Settings Enterprise structure/Fiscal Year/Posting Period/Field Status variant Posting keys/Chart of Accounts/Assignment of Chart of Accounts/ Account Group Retained Earnings/ Document number ranges/Document Type/ Document Posting New General Ledger G/L account creation/change/display/blocking & unblocking/balance display Document display/change/changed documents display/holding/parking/reversal individual/mass/accrual /deferral cleared item reversal Sample/recurring documents/interest calculation/foreign currency valuation Open item management/tolerance group employees Accounts Payable- Sub Ledger Account group and number range creation/document number & assign number ranges Tolerance group for vendors/Vendor master data/ Reconciliation account/purchase invoice posting payment to vendors/open item management/payment terms creation Automatic payment Program/Discount recd/ Special G/L transactions Accounts Receivable- Sub Ledger Account group creation/number range creation/document number ranges/Assign number ranges Tolerance group for customers/Customer master data/ Reconciliation account/sales inv posting Payments from Customers/Open item management/Discount allowed/Dunning Special G/L transactions/Define Dunning Procedure/Assign Dunning Procedure Asset Accounting- Sub Ledger Chart of Depreciation/Depreciation Area/Assign COD to Company Code Assign Input tax indicators/Account Determination/Asset Class/Number range interval Define Asset Class/Number range interval/Creation of Asset G/L accounts Accumulated depreciation accounts/Sale of Asset/Loss on sale of asset/Scrap G/L account Screen Layout- Asset class/Asset master/depreciation areas Depreciation Keys: Define Base Method/Define Multi level method/Period control methods Creation of main Asset master and sub asset master data/Asset transactions Depreciation run/display of balances Reports and Integrations Financial statement versions/ Reports in G/L accounting/list of accounts/List of journal entries Reports in Accounts Payable / Accounts Receivable and Asset Accounting SD-FI/MM-FI and CO-FI Integration Controlling Module Basic Setting for controlling Cost Element Accounting Cost center Accounting Profit Center Accounting Internal Orders Profitability Analysis Product Costing- Basics Za ra n 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. C. In this training, attendees will learn: Attendees also learn: 1. 2. Resume Preparation Guidelines and Tips Mock Interviews and Interview Preparation Tips should attend? ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 2 5550 Wild Rose Lane Suite 400, West Des Moines, IA 50266
  3. 3. SAP FINANCE & CONTROLLING Professionals Competency Development Program We focus on delivering Role-Specific training rather than Product based Training 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 LL    C. Who should plan on joining? About the trainer:  ch  Te  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. Za ra n  ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 3 5550 Wild Rose Lane Suite 400, West Des Moines, IA 50266
  4. 4. SAP FINANCE & CONTROLLING Professionals Competency Development Program We focus on delivering Role-Specific training rather than Product based Training C. SAP FINANCE & CONTROLLING TRAINING PROGRAM ROADMAP Advantages of SAP over other ERP packages Chart of Accounts New General Ledger G/L Account creation End User Activity Reconciliation of G/L with A/P Accounts Payable ch LL INTRODUCTION SAP FICO R/3 Reconciliation of G/L with Asset Accounting Za ra n Tax on Sales and Purchases Reconciliation of G/L with A/R Te Payment Run Financial Accounting Basic Settings Dunning Chart of Depreciation Depreciation Run Reports CONTROLLING Cost Center/Profit Center/Cost Element SAP-CO/SD/MM Integration Kit CO-PA and Product Costing 100 plus Assignments Case Studies SAP FICO Certification Guidance Resumes / Interview Guidance Mock Interviews (project & technical) ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 4 5550 Wild Rose Lane Suite 400, West Des Moines, IA 50266
  5. 5. SAP FINANCE & CONTROLLING Professionals Competency Development Program We focus on delivering Role-Specific training rather than Product based Training C. Topics covered: 1. 2. 3. Introduction to ERP Advantages of SAP over other ERP packages Introduction to SAP R/3 FICO. FINANCE: Te Enterprise Structure Company Company Code. Assign Company Code to company Fiscal Year Posting Period Field Status Variant. Posting Keys Chart of Accounts Assignment of chart of accounts. Account group. Retained Earnings Document Number Range Document Type Za ra n 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. ch Financial Accounting Basic Settings LL Introduction to SAP R/3 General Ledger 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. GL account creation. GL account change GL account blocking & unblocking. GL accounts display. GL accounts balance display. Document Display Document Change Changed Documents Display. Document Holding Document Parking. Document Reversal Individual Reversal Reversal of reversal Mass Reversal Accrual/Deferral Reversal Cleared Item Reversal Sample Documents ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 5 5550 Wild Rose Lane Suite 400, West Des Moines, IA 50266
  6. 6. SAP FINANCE & CONTROLLING Professionals Competency Development Program We focus on delivering Role-Specific training rather than Product based Training Recurring Documents. Interest Calculation Foreign currency revaluation. Open Item management Tolerance group for GL accounts & employees. Account Receivables Account Group Creation Number Range Creation Document Number Ranges Assign Number Ranges Tolerance group for Customers Customer master data Reconciliation Account Sales invoice posting Payments from Customers Open Item management. Discount allowed. Special G/L Transactions: Dunning. Define Dunning Area Define Dunning Procedure Assign Dunning Procedure Tax on Sales and Purchases Za ra n 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. ch Account Group Creation Number Range Creation Document Number Ranges Assign Number Ranges Tolerance group for vendors. Vendor Master Data Reconciliation Account Purchase invoice posting Payment to vendors. Open Item management. Own Payment Terms Creation Automatic Payment Program Discount Received Special G/L Transactions: Te 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. LL Accounts Payables C. 18. 19. 20. 21. 22. Asset Accounting 1. 2. 3. Chart of Depreciation Assign COD to Company Code Depreciation Areas ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 6 5550 Wild Rose Lane Suite 400, West Des Moines, IA 50266
  7. 7. SAP FINANCE & CONTROLLING Professionals Competency Development Program We focus on delivering Role-Specific training rather than Product based Training 16. Scrap of Asset A/C Assign G/L Accounts for Automatic Posting Screen Layout Asset class, Asset Master Depreciation Areas Depreciation Keys: Define Base Method Define Multi-Level Method Period control methods Define declining balances methods. Creation of Main Asset Master and Sub-Asset Master Data Asset Transactions Asset Acquisition with Vendor Transfer Sale Depreciation Run Display of Balances ch Te Za ra n 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. C. Assign Input Tax Indicator for Non-Taxable transactions. Account Determination Asset Class - Screen Layout Rules Number Range Interval Define Asset Class Creation of G/L Accounts Asset A/Cs: Accumulated Depreciation A/C Depreciation A/C Sale of Asset A/C Profit on Sale of Asset A/C Loss on Sale of Asset A/C LL 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. Reports 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Financial Statement Version Reports in GL accounting List of accounts Ledger Financial Statements List of Journal Entries Reports in Accounts Payable. Ageing Analysis Vendors list Vendor Open items list Cleared items list. Reports in Accounts Receivable. Ageing Analysis Customers list Customer Open items Cleared Items list ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 7 5550 Wild Rose Lane Suite 400, West Des Moines, IA 50266
  8. 8. SAP FINANCE & CONTROLLING Professionals Competency Development Program We focus on delivering Role-Specific training rather than Product based Training C. 17. Reports in Asset Accounting 18. Asset balances by Asset class 19. Depreciation Forecast. Integration: SD-FI Integration MM-FI Integration LL 1. 2. CONTROLLING 1. 2. 3. 4. CO. Org. Structure Maintain Controlling Area Maintain Number Ranges Maintain Versions Cost Element Accounting Manual Creation of Cost Elements Automatic Creation of Cost Elements Cost Center Accounting Creation of Cost Center Define Cost Center Group Cost Center Standard Hierarchy Posting to the Cost Center, Display CO. Document Display Actual Line Items Statistical Key Figures Reposting Of Line Items Reposting of Cost (Manually) Periodic Reposting Distribution, Distribution cycles Run Distribution cycles Assessment, Assessment Cycles Run the assessment Cycles Planning Differences between periodic reposting& Distribution Differences between distribution and assessment. Za ra n 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. Te 1. 2. ch Basic Setting for Controlling Internal Orders 1. 2. 3. Activate Order Management in CO. Area Maintain Settlement Profile, Number Ranges for Settlement Documents Maintain Allocation Structure ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 8 5550 Wild Rose Lane Suite 400, West Des Moines, IA 50266
  9. 9. SAP FINANCE & CONTROLLING Professionals Competency Development Program Define Order Type, Number Ranges for Orders Creation of Internal Orders Define Settlement Rule in Order Master Data Posting of Values – Statistical and Real Settlement of order Planning Profit Center Accounting Dummy Profit Center Creation of Profit centers. Assign Cost Center to Profit Center Automatic Account Assignment of Revenue Elements Number Ranges for Documents Posting – Revenue and Expenses Planning. ch 1. 2. 3. 4. 5. 6. 7. Profitability Analysis Define Operating Concern Value fields &Characteristics Assigning SD conditions types to CO-PA value fields Report in report painter Product Costing (Basics) Define Material Master Creation of work center Define Routing Price Calculation Costing sheet Costing run. Legacy System Migration Work Bench – It’s an Migration tool. Za ra n 1. 2. 3. 4. 5. 6. 7. Te 1. 2. 3. 4. LL 4. 5. 6. 7. 8. 9. 10. C. We focus on delivering Role-Specific training rather than Product based Training Certification Guidelines 1. 2. Sample questions on FINANCE Certified Professional Sample questions on FINANCE Certified Professional PROJECTS 1. 2. 3. Creation of Company’s General Ledger Creation of Company's 3 Sub Ledger- Accounts Payable/Accounts Receivable and Asset Accounting Creation of Company’s Controlling module ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 9 5550 Wild Rose Lane Suite 400, West Des Moines, IA 50266
  10. 10. SAP FINANCE & CONTROLLING Professionals Competency Development Program C. We focus on delivering Role-Specific training rather than Product based Training LL CASE STUDY # 1 – “Implementation of SAP FICO” Implementing Company's software in co ordination with SAP FICO: software” 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. Za ra n Te ch 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 ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 10 5550 Wild Rose Lane Suite 400, West Des Moines, IA 50266

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