SAP Finance Course



Duration

2 months

Trainer’s Profile

  • Santosh

    Experience: 15 years

    Santosh is having overall 15 years of experience in Finance. He started his career as an Account officer. After 6 years, he switched his career to SAP FICO Consulting. Currently he is leading a project as a project manager. Simultaneously, he has taken up profile of part time trainer with our institute as he is having interest in teaching.

    Trainer Expertise:

    Our trainers have actively contributed to the creation of the curriculum and other training materials. This enables them to be actively involved in the process of end to end training, rather than just teaching. Each one has contributed to the designing of the training modules, schedules etc. giving them an edge over others in the industry.Our trainers are capable of fine tuning their teaching methods and style to meet unique needs of the students, depending on their level. They work hard towards simplifying the theoretical concepts and make them easy to follow and implement. They make technical content simple and easy.They have proven expertise on having delivered knowledge and systems-based training programs.

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SAP Finance

1 . Financial Accounting & Controlling

  • Introduction to SAP

  • History of the SAP

  • Different modules

  • Introduction to FICO

2. Enterprises structure

  • Creation of company

  • Company code

  • Business Area

  • Functional area

  • Segment arean

  • Fm area

  • Assignments

3. Financial Accounting Global Settings

  • Fiscal year variant

  • Posting period

  • Configuration and customization activities on Storage type indicator

  • Document type

  • Posting keys

  • Field status variant

4. New general ledger concept

  • Maintenance of Leading & Non leading ledger

  • Activation of Non leading ledger

  • Scenario’s & customer fields for non-leading

  • Ledgers

  • Creation of asset

  • Acquisition of asset

  • Retirement of asset

  • Depreciation run

  • Scrape of asset

  • Transfer of asset

  • Asset work in progress

5. Integration of FI with MM & SD

  • CONTROLLING

  • Maintain controlling area

  • Maintain versions

  • Ledger group

  • Document splitting concept

  • Real-time integration of FI-CO

6. General Ledger Accounting & Global Settings

  • Chart of accounts

  • Accounting groups

7. Creation and Maintenance of House Bank

  • Maintenance of house bank

  • Maintenance of cheque lots

  • Electronic bank statement

  • Cash journal

8. Account Receivable/Payable

  • Creation of customer/vendor master record

  • Invoice entry

  • Incoming/outgoing payments

  • Automatic payment program

  • Special GL ledger

  • Dunning

  • Payment terms

9. Asset Accounting

  • Chart of depreciation

  • Asset classes

  • Account determination

  • Maintain co-document no ranges

10. Asset Accounting

  • Maintenance of cost elements (automatically, manual)

  • Maintenance of cost center master

  • Maintenance of activity types

  • Planning of cost center

  • Allocation/apportionment of over

  • Heads (distribution/assessment/indirect activity Allocation)


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Benefits of Aspire Techsoft training

  • ASAP methodology

  • 24 HOURS LAB

  • MATERIAL SOFT COPY& HARD COPY

  • 100% PLACEMENT ASSISTANCE

  • RESUME PREPARATION

  • SOFT SKILLS& HR TIPS

  • PERSONALITY DEVELOPMENT

  • MOCK INTERVIEWS

Reviews

  • Samruddhi Naik

    2017-06-19

    I joined aspire with SAP FICO course.I am happy with training , Thanks to Pramod sir

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