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)