SAP FINANCE & CONTROLLING

Training

SAP HANDBOOK 2010

Alperton House | Bridgewater road | Alperton| London | HA0 1EH | United Kingdom. Phone: +44 (0) 208 90 30860 © Copyright 2009 Wizcore Technologies 2009

Most successful organizations use SAP ERP software to achieve this. the certification goes hand-in-hand with an exponential career growth.TRAINING PROGRAM SAP CERTIFIED APPLICATION ASSOCIATE – FINANCE & CONTROLLING WITH SAP ERP The demand for acquiring skilled professionals in various functions is driving companies across the world to optimize their FICO process first. SAP FICO module equips you with knowledge on automation of core Sales and Distribution. In addition. they look out for SAP FICO Consultants. Course Catalogue classified week wise · · · · · · · · · · · · · · · · · · · · · · · · · SAP Navigation Company code & fiscal year Account groups Bank accounts/bank keys Chart of accounts Customer and vendor accounts G/L account Reconciliation accounts Receivables and payables Cash discount and payment conditions Clearing (manual and automatic) Cross-company code transactions Default values Document changes. The training program "Application Associate – Finance & Controlling with SAP ERP" is designed to help the students on the path of SAP Finance certification. Our courses are structured in a very comprehensive way to provide optimal level of training. Consequentially. change control Document reversal Document types and number ranges Foreign currencies and exchange rate differences Incoming and outgoing payments Posting authorizations Posting keys and field status groups Posting periods Park document versus hold document Basics of document parking Substitution Validation Week 1 & 2 .

accounts receivable List Viewer Cash journal Balance sheet/P&L structure & reporting Profit and loss Week 5 & 6 Week 3 & 4 · · · · · Asset transactions (for example. retirement. Master data Organizational structures Periodic processing in Asset Accounting Using the information system (Asset Explorer) · · · · · · · · · · · · · Activation and the idea of the New General Ledger Document splitting New characteristics Real-time integration (Integration Variant) Scenarios and scenario assignment Scenarios Leading/Non Leading Ledger Preparation for Consolidation Cost of Sales accounting Cost Centre update Profit Centre Business Area Segmental reporting Overview of controlling (creation of Controlling area & different components of controlling) Week 7 & 8 . asset acquisition.· · · · · · · · · · · · · · · Taxes Tolerance groups and payment differences Correspondence configuration Creating correspondence Creating payment media Dunning program configuration Executing the dunning run and printing the dunning notice Executing the payment run Payment program configuration Drilldown reporting in Financial Accounting Reports in General Ledger.