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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
Course Duration:75-80 hours Live Training + Assignments + Actual Project Based Case Studies
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.
MODULES COVERED IN THIS TRAINING: In this training, attendees learn:
Module 1. Introduction to SAP R/3
Module 2. Financial Accounting Basic Settings
Module 3. Enterprise structure/Fiscal Year/Posting Period/Field Status variant
Module 4. Posting keys/Chart of Accounts/Assignment of Chart of Accounts/ Account Group
Module 5. Retained Earnings/ Document number ranges/Document Type/ Document Posting
Module 6. New General Ledger
Module 7. G/L account creation/change/display/blocking & unblocking/balance display
Module 8. Document display/change/changed documents display/holding/parking/reversal
Module 9. individual/mass/accrual /deferral cleared item reversal
Module 10. Sample/recurring documents/interest calculation/foreign currency valuation
Module 11. Open item management/tolerance group employees
Module 12. Accounts Payable- Sub Ledger
Module 13. Account group and number range creation/document number & assign number ranges
Module 14. Tolerance group for vendors/Vendor master data/ Reconciliation account/purchase invoice posting
Module 15. payment to vendors/open item management/payment terms creation
Module 16. Automatic payment Program/Discount recd/ Special G/L transactions
Module 17. Accounts Receivable- Sub Ledger
Module 18. Account group creation/number range creation/document number ranges/Assign number ranges
Module 19. Tolerance group for customers/Customer master data/Reconciliation account/sales in posting
Module 20. Payments from Customers/Open item management/Discount allowed/Dunning
Module 21. Special G/L transactions/Define Dunning Procedure/Assign Dunning Procedure
Module 22. Asset Accounting- Sub Ledger