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-> Get required skills within 2 months ( Concepts, Configuration Skills ( practicals ) ,Real-time business processes and project implementation skills).
-> I recommend you to attend a free online demo session for better understanding about SAP application and training activities.
-> Online demo will be scheduled any day on request . Call me on +44 7936984630 to attend free online demonstration ( Interactive session, not recorded).
1. Next Batches:
Weekends Batch : 9 May 2015 , 9 am to 1 PM, Sat & sun
Weekends Batch : 9 May 2015 , 9 am to 1 PM, Sat & sun
2. SAP FI /CO Certification Course.
Duration : 50Hr ( 6 Weeks )
Method : Online. Live Interactive.
Fee : £800
Timings : 9am-1pm on Sat &Sun/ 7pm - 9pm from Mon - Fri
3.Course Highlights
Technical Support: 4 Months
Materials:
Live Interactive Training: 50 Hr
System Access: 24/7 for 4 MonthsTechnical Support: 4 Months
Materials:
- Standard SAP Materials
- Configuration Documents
- Real-time business blueprint documents
- Certification Questions
- Interview Techniques.
- Certification Questions
- Interview Techniques.
Real time project simulation
CV & interview Preparation
4. Course Content
Link for SAP FI : syllabus and certification details :
TFIN50 - Part 1.
Unit 1: Basic settings
Organizational Units
Variant Principle
Fiscal Year
Currencies
Unit 2: Master Data
General Ledger Accounts
Customer/Vendor Accounts
Bank Accounts
Unit 3: Document Control
Document Structure
Posting Periods
Posting Authorizations
Simple Documents in Financial Accounting
Unit 4: Posting Control
Default Values
Change Control
Document Reversal
Payment Terms and Cash Discounts
Taxes
Cross-Company Code Transactions
Unit 5: Clearing
Clearing Open Items
Incoming and Outgoing Payments
Payment Differences
Exchange Rate Differences
Unit 6: Cash journal
Cash Journal Configuration
Cash Journal Transaction
Unit 7: Special G/L transactions
Application Area for Special G/L Transactions
Configuration of Special G/L Transactions
Unit 8: Parking Documents.
Basics of Document Parking Versus Hold Document
Parking Documents and Processing Parked Documents
Document Parking and Workflow
TFIN50-Part2
Unit 1: Fundamentals
Customer/Vendor Accounts
Simple Documents in SAP Financial Accounting
Unit 2: Automatic Payments
Payment Run . Overview
Payment Program Configuration
Running the Payment Program . Individual Steps
Payment Medium Workbench (PMW)
Debit Balance Check
Automating the Payment Process
Unit 3: Automatic Dunning
Dunning Run . Overview
Dunning Program Configuration .
Parameters for the Dunning Run
The Dunning Run
Editing the Dunning Proposals
Printing Dunning Notices
Unit 4: Correspondence
Correspondence . Overview
Correspondence Types
Unit 5: Interest Calculation
Fundamentals of Interest Calculation
Configuring Interest Calculation
Unit 6: Country Specifics
Check Management
Lockbox
Unit 7: Standard Reports in General Ledger Accounting,
Accounts Receivable Accounting, and Accounts Payable
Accounting
Information Systems
Report Variants and Variables
Unit 8: List Viewer
SAP List Viewer Design
Selections
Changing the Screen Layout
Unit 9: Drilldown Reporting in Financial Accounting
Architecture of Drilldown Reporting
Characteristics and Key Figures
Form Types
Navigation in Reports
Form and Report Definition
Report-Report Interface and Report Assignment
Unit 10: Overview of the Closing Activities
Month-End and Year-End Closing Processes
Unit 11: The Financial Statements
Financial Statement Versions
Drilldown Reporting
Unit 12: Receivables & Payables
Balance Confirmation
Foreign Currency Valuation
Value Adjustments
Regrouping
Unit 13: Profit and Loss
Cost of Sales Accounting .
Controlling
Accrual/Deferral Postings
The Accrual Engine
Manual Accruals
Posting Control and Account Determination
Unit 14: Technical, Organizational, and Documentary Steps.535
Technical Steps
Organizational Steps
Documentary Steps.
Unit 15: Additional Material
General Tax Processing
Tax Reporting in the USA
Tax Reporting in Germany
Tax Reporting in the European Union
Reporting in Accordance with German Foreign Trade
Regulations
Consolidation
Unit 16: Mini Case Study
Mini Case Study
TFIN52 _ Part1
Unit 1: Organizational Structures
Assignment: Company Code . Chart of Accounts . Chart of
Depreciation
Cost Accounting Assignment
Introduction to Asset Classes
Depreciation Areas / Posting of Values
Unit 2: Master Data
Functions of the Asset Class
Asset Master Records
Mass Changes
Unit 3: Asset Transactions
Asset Acquisition
Asset Retirement
Intracompany/Intercompany Asset Transfer
Assets under Construction (AuC)
Unplanned Depreciation
Unit 4: Periodic Processing
Depreciation
Fiscal Year Change and Year-End Closing
Unit 5: Information System
Report Selection
Value Simulation
Unit 6: Validations/Substitutions
Basics of Validations/Substitutions
Definition and Execution of Validations in Financial
Accounting
Definition and Execution of Substitutions in Financial
Accounting
Additional Techniques in Connection with Substitutions/Valida-
tions
TFIN52 – Part 2(New General Ledger)
Unit 1: Introduction
Unit 2: Ledger Definition
Unit 3: Document Splitting
Unit 4: Integration
Unit 5: Periodic Processing
Unit6: Reporting.
Additional Topics:
a)Controlling:
- General Controlling
- Cost Element Accounting
- Cost Center Accounting: Master Data, Cost Allocations
- Internal Order: Master Data, Settlement
- Profit Center Accounting: Master Data
- COPC & COPA: Overview
b) SAP FICO Integration with SD and MM
c) Data Migration
d) Functional Specifications
e) ASAP Methodology/ Implementation Road MAP
5. Advantages from Online training:
5. Advantages from Online training:
- More efficient than classroom based training. Most of the global companies organizing meetings / trainings online remotely
- Cost Exffective.
- You can attend classes from your home
- You can save lot of time, energy and money
6.Contact Details:
