Advanced Accounting Course with SAP FICO for Consultant
Course Duration : 3 Months, Course Fee : 50000
Call us to Book a Free Trial Class @ +91-72899 89188 or drop a mail to info@aclm.in!
Professional Advanced Accounting Course with SAP FICO (For – Consultant) provided by ACLM, Ghaziabad, specially designed for the working professional looking for a career as a SAP FICO Consultant & new opportunities in Accounting Career with ERP
We will cover different type of Business scenarios, Business Process, Accounting Standards, Financial Reporting Taxation, Costing, Auditing & Complete SAP FICO end to end configuration with Master Data creation and Business Transactions
Advanced Accounting: Career Prospects
After completion of this course candidate able to work as a SAP FICO consultant in any IT Consulting company and if candidate already working in Accounting fields this course will build a bridge to get the opportunities in SAP Fields & can grow internally within organization and outside as well. This course perfect for the candidates willing to work as a SAP FICO Consultant & looking a career in SAP Fields
Topics Covered
Real Time Business Scenarios, Business Process & Policies, End to End process of Business Transactions
Introduction of Business & Accounting
Business & Accounting Terminology/Terms
Accounting Concepts & Principal
Organization Structure & Different type of Department
General Ledger Accounting
Chart of Accounts
Group of Ledgers
Sub Ledgers
P2P Process (Procedure to Pay/Accounts Payable)
O2C Process (Order to Cash/Accounts Receivable)
Acquire to Retire Fixed Assets Process
Asset & Depreciation Accounting , Methods
Cash & Bank Process /Accounting
Physical Verification
Financial Reporting
IND-AS & IFRS
MIS Reporting
Business Policies
SOPs (Standard Operating Procedure)
E-Commerce Concepts
Investment Tools & Techniques
Taxation (Direct & Indirect)
Income Tax, Withholding Tax (TDS)
Service Tax
Excise, VAT, GST etc
Audit & Costing
Concept of Audit
Type of Audit
Internal Control
Audit Report
Basic of Cost Accounting
Material Cost
Labor Cost
Overhead Cost
Cost Sheet Preparation
Ration Analysis
Budgeting
Overview of Company Act 2013 & ROC Activities
SAP-FICO
Introduction of ERP & SAP FICO
Configuration of Enterprises Structure & Global Parameters (Client, Company, Company Code, Fiscal Year, Posting Period, Document Type, Field Status variant, Tolerance Group, Assignment etc)
Configuration of Sub Module General Ledger (Chart of Accounts, Account Group General Ledger, Sub Ledger, Master Data & End to End flow of Business Transactions etc)
New GL - Parallel Accounting (Leading & Non Leading Ledger concept & maintenance), Document splitting, Segments Reporting
Configuration of Sub Module Accounts Payable (Vendor Group, APP, Master Data & End to End flow of Business Transactions)
Configuration of Accounts Receivable (Customer Group, Dunning, Master Data & End to End flow of Business Transactions)
Configuration of Cash & Bank (Concept of House Bank, Bank Reconciliation, Cash Journal, Master Data & End to End flow of Business Transactions)
Configuration of Asset Accounting (Chart of Depreciation, Account Determination, Screen layout, Asset Class, Dep. Key, Dep, Methods, AUC Concept in Asset Accounting, Sale of Asset, Scrap of Asset, Master Data & End to End flow of Business Transactions)
Others - Reporting in SAP, Integration FI with other SAP Modules
Configuration of Controlling - Cost Center, Profit Center, Internal Order Accounting
Who Should Attend
Working Professional, who want to update their skills & looking for opportunities in SAP fields
MBA, CA Inter, CWA Inter guys looking for a start in Accounting & SAP Fields
SAP END User
SAP FICO Consultant have less experience and looking for a training to update their skills in SAP FICO (Completed FICO Configuration)
Candidate working in SAP Other Module like ABAP, MM SD
Candidate working on ERP software other than SAP
Pre-requisites
Candidate are required to have a good understanding of Financial and Accounting Principles and Software. Familiarity with Invoice Creation, Vendor Management, Billing Contracts, and Cost Analysis and Controls is preferred
What You Need To Bring
Notepad, Pen/Pencil, Laptop
Key Takeaways
Completion Certificate
100% assured Interview for the position of Accountant
Other Job assistance
E-Book & Study Material, Working Notes, Practice Sheet
At the end of this course, the learner will be able to:
Understand the Financial Reporting
Understand the different type of Business Process
Understand the Accounting Standards like IND AS & Overview of IFRS
Understand the Complete Configuration of Enterprises Structure, Global Setting, AP, AR, Bank & Cash, Asset Accounting, Taxation & SAP Controlling
About Trainer
Mr. Shaurya – (6+ Years of experience in Accounting, Costing, Taxation, Auditing & SAP FICO)