Course Batch Starts, Timing, Price & Enroll

Program Duration Batch Starts Time Price # Enroll Book free demo
Weekdays
80 Hrs Weekdays Morning-Batch USD 1000
INR 40000
Enroll Now Book free demo class
Weekdays
80 Hrs Weekdays Evening-Batch USD 1000
INR 40000
Enroll Now Book free demo class
Weekend
80 Hrs Weekend Morning-Batch USD 1000
INR 40000
Enroll Now Book free demo class
Weekend
80 Hrs Weekend Evening-Batch USD 1000
INR 40000
Enroll Now Book free demo class

# Cloud lab charges will be extra. Our technical consultant will share actual lab charges with you.

About Course

This course is best suited for all new users of SAP Business Suite who are interested in understanding Accounting processes as well as for the consultants responsible to implement Financial Accounting with SAP ERP Financials. The targeted audience for this course can be –
Application / Technical Consultant
Business Analyst
Business Process Owner
Team Lead
Super User / Super Admin
Project Manager
SAP FI (Financial Accounting) is a functional module in SAP ERP Application. This course is designed to provide you the fundamental knowledge and skills in the area of SAP ERP Financial Accounting. This course delivers a good and overall practical exposure to implement and manage Financial Accounting projects under the guidance of experienced consultant.
This course will help individuals to become a valuable asset as an entry-level consultant within Financial Accounting projects. SAP FI module is known as very scalable and flexible function to generate reports in any type of economic situation.
After completing this course you will be able to:
Use and configure organizational units, master content of Financial Accounting
Use and configure SAP business processes for Financial Accounting
Gain good knowledge of the standard business processes in Financial Accounting
Learn how financial accounting applications integrate with Logistics functions in SAP ERP
To start this course you need to have a basic understanding of logistics and accounting business processes in respect to SAP ERP Business Process.

CURRICULUM

SAP FICO

  • 1.1 Create and maintain general ledger accounts. Maintain exchange rates.
  • 1.2 Maintain bank master data. Define house banks.
  • 1.3 Create and reverse general ledger transfer postings.
  • 1.4 Post cross-company code transactions.
  • 1.5 Create profit centers and segments.
  • 1.6 Clear an account.
  • 1.7 Use document parking.
  • 1.8 Define and use a chart of accounts.
  • 1.9 Maintain tolerances.
  • 1.10 Maintain tax codes.
  • 1.11 Perform postings with document splitting.
  • 1.12 Parallel accounting with the accounts and ledger approach.
  • 2.1 Create and maintain chart of depreciations and the depreciation areas.
  • 2.2 Create and maintain asset classes and asset master data.
  • 2.3 Configure and perform FI-AA business processes in the SAP System.
  • 2.4 Setup valuation and depreciation.
  • 2.5 Perform periodic and year-end closing processes.
  • 2.6 Explain and configure parallel accounting (with the accounts solution).
  • 3.1 Create and maintain vendor accounts.
  • 3.2 Post and reverse invoices and payments and use special g/l transactions.
  • 3.3 Manage partial payments. Block open vendor invoices for payment.
  • 3.4 Configure and use the payment program.
  • 3.5 Define the customizing settings for the Payment Medium Workbench.
  • 3.6 Create a payment medium using the PMW.
  • 3.7 Use the debit balance check for handling payments Set up dunning and execute dunning.
  • 3.8 Define terms of payment and payment types.
  • 3.9 Explain the connection of customers to vendors.
  • 3.10 Understand integration with procurement.
  • 3.11 Create special g/l indicators and post with special g/l indications.
  • 4.1 Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.).
  • 4.2 Create balance sheet and profit and loss statements.
  • 4.3 Monitor closing operations using the Financial Closing Cockpit.
  • 4.4 Post accruals with accrual documents and recurring entry documen
  • ts.
  • 4.5 Manage posting periods.
  • 5.1 Map the accounting structure of a company in SAP.
  • 5.2 Create a company code.
  • 5.3 Create and assign fiscal year variants.
  • 5.4 Define currencies.
  • 5.5 Configure and test validations and substitutions.
  • 5.6 Set up document types and number ranges.
  • 5.7 Utilize and explain posting keys.

Module

  • 6.1 Create evaluations in the information system.
  • 6.2 Customize the accounts receivable/accounts payable information system.
  • 6.3 Use drilldown reporting.
  • 6.4 Define forms and execute reports.
  • 6.5 Create, change and execute queries.
  • 6.6 Create and modify your own queries in the BEx Analyzer, execute BW reports.
  • 7.1 Create and maintain customer accounts.
  • 7.2 Post invoices and reverse and payments and use special g/l transactions.
  • 7.3 Manage partial payments.
  • 7.4 Define terms of payment and payment types.
  • 7.5 Explain the connection of customers to vendors.
  • 7.6 Set up correspondence and send periodic account statements.
  • 7.7 Understand integration with sales and distribution.
  • 7.8 Create special g/l indicators and post with special g/l indications.

Exam & Certification

SAP Certified Application Associate - Financial Accounting with ERP 6.0 EhP6
Product Group: SAP Business Suite
Solution: SAP ERP
Sub-solution: ERP - Financials
Component: Financial Accounting
Certification Level: Associate
Number of Question: 80 questions
Passing Score: 64%
Duration: 180 mins
Languages: German, English, Spanish, French, Japanese, Korean, Portuguese, Russian, Chinese

Select Trainer for Demo


Imam Hussain Makki
Certification:
From
Professional Experience
Training Experience

Qualification
Certified Corporate Director

Skills
SAP, SAP ABAP, SAP Ariba, SAP Asset Management, SAP BI, SAP Billing, SAP BO, SAP Core Finance, SAP CRM, SAP Crystal Reports, SAP Data Service, SAP ERP, SAP FI, SAP HANA, SAP HCM, SAP Human Resource, SAP MM, SAP Order to Cash, SAP Plan to Product, SAP Procure to Pay, SAP Request to Service, SAP S&P Solution, SAP SCM, SAP SD,

Profile
SAP Certified with 20 yrs of SAP Industry experien ce Oracle Fusion Certified with 5 yrs of Industry experience SAP HANA Sales 3 yrs of experience 10 years of Business Data HANA Analytics 6 years of Enterprise Storage 2 years of SAP-iOS10 Management 2 years of IBM Integration, Unica, Watson, Blockchain, Analytics
SAP Finance Certified
SAP HR Certified
Project Completed out of India
USA, Canada, Germany, Singapore, Kazakstan, Kuwait, Qatar, Dubai, Saudia Arabia
Domain Experience
Pharma, Retail, Chemical, Automotive, Finance, Banking, Manufacturing, Utilities, Professional Services, Specialties: SAP BusinessObjects Design Studio, Dashboards 4.1 (Xcelsius), Web Intelligence 4.1, Analysis OLAP/Office 4.1, Crystal Reports for Enterprise 4.1, Explorer 4.1, BI4.1 CMC administration SAP Lumira 1.29 SAP BW 7.x SAP BEx Analyzer SAP BEx Query Designer SAP BEx Web Application Designer Data visualization Dashboard/BI App design & development
Read More...
RATING & REVIEWS
Latika
Certification:
From
Professional Experience
Training Experience

Qualification
Mcom

Skills
SAP Asset Management, SAP FI, SAP Procure to Pay,

Profile
I am a Post Graduate in Commere Stream from Kuruks hetra University.I have more than 9 years of experience in SAP FICO.Key Areas are in FI are GL,AP,AR Asset Accounting,Input and Output tax,Extended withholding tax.Key Areas in CO are Cost Accounting,Profit Centre Accounting,Internal orders. Read More...
RATING & REVIEWS
SAIKATPANDIT
Certification:
From
Professional Experience
Training Experience

Qualification

Skills
Adobe Flash, Adobe PhotoShop, HTML5, Java , JQuery , Microsoft Dynamics CRM, SAP FI, SharePoint , Skype, SQL, XML,

Profile
My business cards say such things as Instructional designer, Technical Writer and E-Learning Developer. But when you get right down to it, I’m much more—I’m a digital marketer, an entrepreneur, a web developer, a graphic designer and a technical geek. I have over 15 years of experience in learning and development. During this time I have worked on projects involving development of WBTs, vILTs, producing video tutorials and managing LMS, along with that i have proven track record of training management in IT and education sector. Read More...
RATING & REVIEWS
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