Get ahead in SAP FICO Financial Accounting and Controlling / Management Accounting Trained by industry experts 64 Broadway, London E15 1NT, UK (+44) 0208 144 8626 contact@sap-training-london.com www.sap-training-london.com w w.facebo k.com/saptrain glondon/ htps:/twiter.com/saptrain glon htps:/w .linkedin.com/fe d/ ABOUT US COURSE OVERVIEW At SAP Training London, we aim to provide hands-on training SAP FICO Stands for FI (Financial Accounting) and CO (Controlling/Management Accounting). SAP FI/CO applications from small-scale companies to large corporations related transactions/information. in SAP courses embedded in commercial and industrial both at home and overseas. We offer high-quality training courses for globally recognised SAP technologies and products to validate your knowledge and experience as an SAP-certified professional. We also offer a wide range of other courses from Microsoft, Cisco, SAP, Oracle, CompTIA, etc. Over the years, we have is a compulsory module of SAP ERP Business Suite, and both FI and CO modules store the financial SAP FICO transactions and exercises are intended for SAP beginners and SAP experts, with the goal that they can execute and configure the SAP FI/CO ERP modules. FI and CO is the core centre module of the SAP ERP system. They are firmly integrated with other ERP modules such as Sales and Distribution (SD), Material Management, Human Resources Management etc. also opened our doors to offering training to international Our SAP FICO hands-on instructional led training will prepare you for the SAP job market and equipped you world. Whether you are looking to improve your IT skills or Examination. delegates, government workers, and staff from all over the working towards a career in IT, SAP Training London can provide you with the training, skills, and a globally-recognised certification to become a certified IT professional. Internationally Recognised Certifications with all the necessary training/assistance needed or required for you to pass the SAP FI/CO Certification Anyone who wants to learn SAP FICO configuration and implementation or extend their knowledge to configure SAP FICO can enroll in SAP FICO training with us. Validate your knowledge with SAP Certification. Become a recognized SAP-certified solution expert. Convenient Training Location Benefits of SAP Global Certification: Affordable and competitive prices Excellent Modern Lab Facilities Trainers with professional background Small class sizes for individual attention Flexible schedules (Weekend, Evening and Daytime) Gain a highly recognized, on-demand accreditation of excellence Differentiate yourself in a crowded market Execute tasks with confidence and skills Attain higher wages and billable rates with a highly valued credential COURSE SYLLABUS SAP FI (Financials/Financial Accounting) • • • • • • • • • • • Introduction to the Course Introduction to SAP - Part 01 Introduction to SAP - Part 02 ASAP Methodology SAP GUI & SAP Navigation Enterprise Structure - Part 01 (Configuration) Enterprise Structure - Part 02 (Configuration) Variant Principle and Currencies (Configuration) • General Ledger Master Data (Configuration & End User) Master Data - Customer & Vendor (Configuration & End User) • • • • • • • • • Bank Master Data (Configuration & End User) Document Structure & Postings (Configuration & End User) Credit Memo & One-time account (End User) Posting Period - Posting Authorization Layout - Screen Variant (Configuration) Default Values - Document Change Control (Configuration & End User) Document Reversal (End User) Payment Terms - Cash Discount - Clearing (Configuration & End User) GL Document Posting (End User) Exchange Rate Differences (Configuration & End User) • • • • • • • Taxes (Configuration & End User) Payment Differences - Tolerance Groups Reset Cleared Items (Configuration & En Special GL Transactions (Configuration & End User) Cash Journal (Configuration & End User) Holding and Parking Documents (End User) Validations and Substitutions (Configuration & End User) Automatic Payment Program (Configuration & End User) Automatic Dunning Program (Configuration & End User) Correspondence (Configuration & End User) Financial Statement Version (Configuration & End User) • Transaction types and Form for History Sheet (Configuration & End User) • Segments for Profit Centers (Configuration & End User) • Asset Master Data & Postings (End User) • Asset Postings & Closing (End User) SAP New General Ledger • New General Ledger (Configuration & End User) • Cross Company Code Transactions (Configuration & End User) • Integration of CO with FI - New GL (Configuration & End User) Integration of FI with MM and SD SAP CO (Controlling/Management Accounting) • • SAP Data Migration Introduction to Controlling (Configuration & End User) • Actual & Plan Data (Configuration & End User) • Distribution and Assessment (Configuration & End User) • Internal Order (Configuration & End User) SAP Asset Accounting • • Asset Accounting (Configuration & End User) Asset Depreciation (Configuration & End User) • Integration of FI with MM and SD SAP Data Migration Bonus Lecture: Additional Information, Documentation & Certification Exam • Bonus Lecture - SAP S/4HANA Finance Training & Additional Information CUSTOMERS WHO WE WORK WITH CONTACT 64 Broadway, London E15 1NT, UK +44 0208 144 8626 contact@sap-training-london.com www.sap-training-london.com w w.facebo k.com/saptrain glondon/ ht ps:/ twit er.com/saptrain glon htps:/w .linkedin.com/fe d/
