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TALLY ERP-9 PROFFESIONAL Training & Certification
Get Trained & Get Certified in SAP
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What you'll learn?
- An end to end implementation of SAP FICO in SAP.
- Get a head start in the complex technologies of modern day SAP.
- Configuration and Implementation for SAP FICO module.
- Obtain the opportunity to learn more complex things in SAP later (e.g. HANA).
Description
SAP FI module as the term suggests deals in managing financial transactions within enterprises. This financial accounting module helps employees to manage data involved in any financial and business transactions in a unified system. This module functions very well for reporting requirements. The SAP FI module is very flexible and functions well in any type of economic situation. Be it a smaller organization or a larger organization, SAP implementation helps in consolidating data for diverse business transactions and legal requirements. Financial Accounting module helps one to get real-time financial position of an enterprise in the market. SAP FI incorporates with other SAP modules such as SAP SD, SAP MM, SAP PP, Payroll and more for better work results.
Ideal Candidates for This Course:
- This course is suited for everyone interested in technology.
- No prior SAP experience is neccessary.
- SAP Users who want to extend their knowledge to configure SAP FICO.
- Other ERP Consultants who want to learn SAP FICO configuration and implementation.
Curriculum
Total Hours
0
Hours
SAP FICO
Module 1 : Introduction to SAP
- Introduction to SAP.
Module 2 : Enterprise Structure
- Define Company.
- Define Company Code.
- Assign Company code to company.
- Define Business Area.
Module 3 : Financial Accounting and Global Setting
- Fiscal Year Variant.
- Posting Period Variant.
- Field Status Variant.
Module 4 : Tolerance Group
- Tolerance group of G/L Accounts.
- Tolerance group of Employee.
- Tolerance group of Customer.
- Tolerance group of Vendor.
Module 5 : Document Types
- I. Posting Periods.
- 1) Define Variants for Open Posting Periods.
- 2) Open and Close Posting Periods.
- 3) Assign Variants to Company Code.
- II. Document Number Ranges.
- 1) Define Document Number Ranges.
- 2) Copy to Company Code.
- 3) Copy to Fiscal Year.
- III. Define Document Types.
- 1) Define Document Types.
- 2) Define number range for Document types.
- IV. Define Posting Keys, Fields Status Variants and tolerance group.
- 1) Function of Posting Keys.
- 2) Maintain Field Status Variants.
- 3) Assign Company Code to Field Status Variants.
- 4) Define & Assign Tolerance Groups for Employees.
Module 6: General Ledger Accounting
- Edit Chart of Account.
- Assign Chart of Account to company code.
- Define Accounts Group.
- Retained Earnings Account.
- Edit General Ledger Accounts.
- General Ledger Posting.
- Document Reversal.
Module 7: New General Ledger Accounting
- Configuring new GL.
- Configuring multiple Ledger.
- Document Splitting.
- Configuring leading and non-leading ledger.
Module 8: Controlling
- Maintain Controlling area.
- Activate Components of controlling area.
- Maintain Number range of Controlling area.
- Profit Center Accounting .
Module 9: Accounts Receivables
- Define customer a/c group.
- Creation of no. range.
- Assign no. range to customer a/c group.
- Creation of customer master data.
- Advance payment posting.
- Invoice Booking.
- Advance payment clearing.
- Credit memo posting.
- Final Payment Clearing.
Module 10: Accounts Payables
- Define vendor a/c group.
- Creation of no. range.
- Assign no. range to vendor a/c group.
- Creation of vendor master data.
- Advance payment posting.
- Invoice Booking.
- Advance payment clearing.
- Debit memo posting.
- Final Payment Clearing.
Module 11: Asset Accounting
- Asset Accounting.
- Asset Classes.
- Integration of GL accounts in the Asset classes.
- Determine depreciation area in the Asset class.
- Creation of Asset Master Data.
- Acquisition of Asset/ Posting.
- Asset Explorer / Depreciation Run.
Module 12: Bank accounting
- Creation of House Bank.
- Creation of Bank Master Data.
- Assign G/L Account.
- Define check lot.
- Display of Check register.
- Display of Check.
- Renumbering of check.
- Reprinting of checks.
- Define check number to Payment document.
- Void check.
- Configuring Petty Cash Journal.
- Configuring Automatic payment to Vendors.
- Automatic Bank Reconciliation.
- Manual bank reconciliation statement.
Module 13: GST
- Define Condition Type.
- Define Accounting Keys.
- Define Procedure.
- Assign Country to Calculation Procedure.
- Edit General Ledger Accounts.
- Define Tax Accounts.
- Define Tax Code for Sales/ Purchase.
- Tax posting of Purchase.
- Tax posting of Sales.
Module 12: TDS / Withholding Tax
- Check Withholding tax Country.
- Check Withholding tax Country.
- Define withholding tax type for invoice posting.
- Define Withholding tax type for payment posting.
- Define Withholding tax codes.
- Assign Withholding tax types to company code.
- Activate Extended withholding tax.
- Edit general ledger accounts.
- Accounts for WH tax to be paid over.
- Check recipient types.
- Assign WH code to vendor master data.
- Withholding Tax posting (Required PAN details to Post Entry).
Course Features
- Duration: 90 hours
- Training Type: Classroom & Online
- Students Enrolled: 2000+
- Certificate: Yes
- Batch Available: Mon-Sun
- 100% Placement Support: Yes
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Salary Scale
Maximum
10 LPA
70%
Average
4 LPA
50%
Minimum
2.5 LPA
30%
Job Role
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Training Option
- Live-Online Instructor Led Training
- 100+ lab assignments & Quizzes
- 24/7 Lab access on Rooman Cloud Lab
- Labs Designed & Mentorship support by Industry Experts
- 5 capstone projects
- Live-Online sessions with Industry Experts & Subject Matter Expert from Rooman
- Access to Recorded Session of Live-Online Classes available 24/7
- Industry Recognized Course Completion Certificate
- Interview Preparation & Placement Support
- In-Person Classroom based Training conducted by Subject Matter Expert
- Flexibility to attend classes at any of our 50+ Centers PAN India
- Hands-on experience at our state-of-the-art Lab
- 100+ lab assignments & Quizzes
- 24/7 Lab access on Rooman Cloud Lab
- Labs Designed & Mentorship support by Industry Experts
- 5 Capstone & 1 real-world project
- Exclusive sessions with Industry & Subject Matter Expert
- Access to Recorded Session of Live-Online Classes available 24/7
- Industry Recognized Course Completion Certificate
- Interview Preparation & Placement Support
- Access to Campus Placement drives
- 1 year access to our LMS
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