ERP FI/CO

LIVE ONLINE INTERACTIVE
Attend our Instructor Led Live OnLine Interactive Training
25000 Enroll now
VIDEO BASED SELF TRAINING
Attend our Video Based Selfed Paced Training
32 Hours Enroll now

Course Description

SAP FI stands for Financial Accounting and it is one of important modules of SAP ERP. It is used to store the financial data of an organization. SAP FI helps to analyze the financial conditions of a company in the market.It can integrate with other SAP modules like SAP SD, SAP PP, SAP MM, SAP SCM, etc.

SAP Controlling (CO) is another important SAP module offered to an organization. It supports coordination, monitoring, and optimization of all the processes in an organization. SAP CO includes managing and configuring master data that covers cost and profit Centres, internal orders, and other cost elements and functional areas.

 

Prerequisite: We will start from Basic, Person Needs to be Either B.Com / M.Com /CA /ICW /CS any Experience will be an added advantage.

A. Components of Financial Accounting (FI)

1. Organizational Elements/Basic Settings

2. General Ledger (FI-GL)

3. Accounts Payable (FI-AP)

4. Accounts Receivable (FI-AR)

5. Bank Accounting (FI-BL)

6. Asset Accounting (FI-AA)

7. Special Purpose Ledger (FI-SL)

1. Organizational Elements/Basic Settings

1. Company Code

2. Business Area

3. Chart of Accounts

4. Variant Principle

5. Fiscal Year Variant

2. General Ledger (FI-GL)

1. G/L Master Records

2. Account Groups

3. Reconciliation Accounts

4. Document Control Overview

5. Automatic Account Assignments

6. TAX Procedures

3. Accounts Payable (FI-AP)

1. Vendor Master Records

2. Account Groups

3. Integration with Materials Management

4. Document Control Overview

5. Automatic Account Assignments

6. TAX Procedures

7. Payment Procedures

4. Accounts Receivable (FI-AR)

1. Customer Master Records

2. Account Groups

3. Integration with Sales & Distribution

4. Document Control Overview

5. Automatic Account Assignments

6. TAX Procedures

7. Credit Management

8. Dunning Procedures

5. Bank Accounting (FI-BL)

1. Bank Master Records

2. Bank G/L Accounts

3. Cash Ledgers

4. Bank Reconciliation

5. Automatic Account Assignments

6. Asset Accounting (FI-AA)

1. Asset Master Records

2. Asset Class

3. Depreciation Areas

4. Document Control Overview

5. Automatic Account Assignments

6. TAX Procedures

7. Depreciation Run

7. Special Purpose Ledger (FI-SL)

1. Reporting Requirements

2. Characteristics & Key Figures

3. Table Requirements

4. Adjustment Postings

5. Validations, Substitutions and Rules

6. Sets & Variables

Note: The CO Course Is Not Included in FI/CO Course only the overview would be given.

B. Components of Controlling (CO)

1. Cost Element Accounting (CO-OM-CEL)

2. Cost Center Accounting (CO-OM-CCA)

3. Internal Orders (CO-OM-OPA)

4. Profit Center Accounting (EC-PCA)

1. Cost Element Accounting (CO-OM-CEL)

1. Different categories of Cost Elements

2. Automatic Creation of Cost Elements

3. Various uses of Cost Elements

2. Cost Centre Accounting (CO-OM-CCA)

1. Overview of Controlling

2. CO Components

3. Cost Centres

4. Standard Hierarchy

5. Cost Centre Groups

6. Account Assignments

7. Assessment, Distribution & Reposting

8. Period-End Closing

3. Internal Order (CO-OM-OPA)

1. Overview of Internal Order

2. Order Master Records

3. Order Settlement

4. Period-End Closing

4. Profit Centre Accounting (CO-PCA)

1. Overview of Profit Centre Structure

2. Standard Hierarchy

3. Profit Centre Assignments

4. Profit Centre Analysis

Note: SAP Server Access will be taken care by the students on there own.

GET CERTIFICATION AFTER THE ASSESSMENT TEST CLEARED

Fees

 

Application Fees INR 0
Total Program Fees INR 25,000
The Program Fees can also be paid in installments
Registration  Fees INR5000(Nonrefundable)

First installment of the Program Fees

(Needs to Paid One Week Before the Batch Start Date)

INR 10,000

Second installment of the Program Fees

(Needs To Be Paid in the 6th Class)

INR 10,000

Discount on Program Fees: 10% Early Bird Discount valid till 10/02/19

10%  Extra discount on Lumsum Payment

Batch Closed:             27th Jan 2019

New Batch Starting:  15th Feb 2019 (Few Seats Left)

2nd Batch:                   01st March 2019

Admission Open Till: 10th Feb 2019 ( If Required Seats Filled, the admissions will be closed even before the Closing Date)

 

Drop us a Query