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100's of SAP Certified EPM/BPC Professionals
Our Recent SAP EPM/BPC Certified Graduates
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SAP  FICO and BPC Integration Real-Time Implementation Learning RoadMap
SAP FICO
LEARNING SOLUTIONS
ROADMAP
CloneSkills
Introduction to SAP,
SAP R/3 Overview
  SAP FICO Overview   SAP Net Weaver, SOA
& ESA Overview
CloneSkills
Business Process in
Financials
  Over View of Sub-
Modules (SD, MM)
  Controlling
CloneSkills   CloneSkills   CloneSkills
Basic Settings & G L
Accounting
  Integration with
SD & MM
  Cost Element
Accounting
CloneSkills   CloneSkills   CloneSkills
Accounts Receivable
& Accounts Payable
  ABAP
Overview
  Cost Center Accounting
CloneSkills   CloneSkills   CloneSkills
Banking   Value Added
Learning
  Internal Orders
CloneSkills   CloneSkills   CloneSkills
Asset Accounting   LSMW Tool
Report Painter
Programming in FI
  Profit Center Accounting
CloneSkills        
Financial Statements
& Reporting
       
 
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  • We are Different, not a Traditional Training Provider or Product Trainers. You can compare our training content and delivery with anyone in the World to see the Difference
  • Our faculties are not Technical Developers; we are Industry Experts/Management consultants who are highly capable of solving business problems by connecting Business, Process, and People via Technology.
 
Session Details
Session # Session Topics Session Details
No.1
  • SAP R/3 Over view
  • Introduction to SAP ERP
  • SAP R/3 System Environment
  • SAP FICO Overview
  • Business Process in Financial Accounting and Managerial Accounting
Unit Test No.1, Questionnaire No.1
No.1
  • ASAP Methodologies
  • ASAP Road Map
  • Implementation Guide (IMG)
  • Over View of Technical & Functional Modules
Unit Test No.1, Questionnaire No.2
No.1
  • Financial Accounting Enterprise Structure (Basic Settings)
  • Creation of Company
  • Company Code Configuration
  • Business Areas
  • Functional Areas
Unit Test No.2, Questionnaire No.3
No.2
  • Org. structure And its elements (Variants)
  • Fiscal Year Variant
  • Posting Period Variant
  • Open & Close Posting Periods
  • Field Status Variant
No.2
  • Org. structure And its elements
  • Posting Keys
  • Document Types & Number Ranges
  • Tolerance Groups for GL Accounts
  • Tolerance Groups for Employees
Unit Test No.3, Questionnaire No.4
No.2
  • (FI-GL) General Ledger
  • Chart of Accounts
  • Account Groups
  • Retained Earnings Account
  • Global Parameters
Unit Test No.4, Questionnaire No.5
No.3
  • (FI-GL) General Ledger
  • Creation of GL Master Centrally
  • Posting of GL Transaction
  • Display Document
  • Display GL Account
  • Blocking & Unblocking of GL Account
Unit Test No.4, Questionnaire No.6
No.3
  • (FI-GL) General Ledger
  • Account Assignment Model
  • Sample Documents
  • Recurring Documents
Unit Test No.4, Questionnaire No.7
No.4
  • (FI-GL) General Ledger
  • Document Parking
  • Hold Documents
  • Open Item Management
  • Reversals
  • Interest Calculations
Unit Test No.4, Questionnaire No.8
No.4
  • (FI-AP) Accounts Payable
  • Vendor Account Groups
  • Create Number Ranges for Vendor Accounts
  • Assign Number Ranges to Vendor Account Groups
  • Tolerance Groups for Vendors Creation of Vendor Master
  • Document Types & Number Ranges
  • Purchase Invoice Posting
  • Vendor Account Display
Unit Test No.5, Questionnaire No.9
No.5
  • (FI-AP) Accounts Payable
    (Down Payments to Vendors)
  • Link between S/Creditors and Advance to Vendors
  • Setup Company Code for Payment Transaction
  • Down Payment Posting
  • Purchase Invoice Posting
  • Transfer of Down Payment
  • Clearing of Normal Item
Unit Test No.5, Questionnaire No.10
No.5
  • (FI-AP) Accounts Payable
    (Vendor Statement of Account)
  • Assign Programs for Correspondence
  • Request for Correspondence
  • Maintain Statement
  • Terms of Payment & Cash Discounts
  • Maintain Terms of Payment
  • Define Accounts for Cash Discounts taken
  • Define Accounts for Cash Discounts granted
  • Payment Differences
  • Define Reason Codes for Payment
Unit Test No.5, Questionnaire No.11
No.6
  • (FI-AP) Accounts Payable
    (Automatic Payment Program)
  • All company codes
  • Paying company codes
  • Payment methods in country
  • Payment methods in company code
  • Bank Determination
  • House banks
  • Payment Run
Unit Test No.5, Questionnaire No.12
No.6
  • (FI-BL) Banking
  • Define House Bank
  • Creation of Check Lots
  • Outgoing Payment with clearing
  • Manual Check Updating
  • Display Check Register
  • Check Encashment Date
  • Define Void Reason Codes
  • Unused Checks Cancellation
  • Issued Checks Cancellation
Unit Test No.6, Questionnaire No.13
No.7
  • (FI-AR) Accounts Receivable
  • Creation of Customer Account Groups
  • Create Number Ranges for Customer Accounts
  • Assign Number Ranges to Customer Account Groups
  • Creation of Customer Master
  • Document Types & Number Ranges
  • Sale Invoice Posting
  • Display Customer Account
  • Incoming Payment Posting
Unit Test No.7, Questionnaire No.14
No.7
  • (FI-AR) Accounts Receivable
    (Down Payments)
  • Link between S/Debtors and Advances from Customers
  • Customer Down Payment Posting
  • Sale Invoice Posting
  • Transfer of Advance
  • Clearing of Normal Item
Unit Test No.7, Questionnaire No.15
No.8
  • (FI-AR) Accounts Receivable
    (Bill of exchange)
  • Creation of GL Account ‘S/Debtors Bill of Exchange’
  • Creation of GL Account ‘Bank Bill Discounting’
  • Link between S/Debtors and S/Debtors bill of exchange
  • Link between Bank Current Account, Sundry Debtors Account and Bank Bill Discounting Account
  • Sale Invoice
  • Bill of Exchange Receipt
  • Bill Discounting
Unit Test No.7, Questionnaire No.16
No.8
  • (FI-AR) Accounts Receivable
    (Dunning)
  • Define Dunning Areas
  • Define Dunning Procedure
  • Assignment of Dunning Procedure in the Customer Master
  • Dunning Run
Unit Test No.7, Questionnaire No.17
No.8
  • (FI-AR) Accounts Receivable
    (Sales Tax)
  • Define Calculation Procedure
  • Assign County to Calculation Procedure
  • Define Tax Codes for Sales & Purchases
  • Define Tax Accounts
  • Assign Sales Tax Code in Customer Master
  • Assign Sales Tax Code in GL Account Sales
  • Posting of Sale Transaction in FI
Unit Test No.7, Questionnaire No.18
No.9
  • (FI-AA) Asset Accounting
    Asset Management)
  • Copy Reference Chart of Depreciation
  • Define Depreciation Areas
  • Creation of 0% Tax Codes for Sale & Purchase
  • Assign Tax Codes for Non Taxable Transactions
  • Assign Chart of Depreciation to Company Code
  • Specify Account Determination
  • Create Screen Layout Rules
  • Define Number Range Interval for Asset Classes
  • Define Asset Classes
No.9
  • (FI-AA) Asset Accounting
    (Asset Management)
  • Creation of GL Accounts
  • Assignment of Accounts
  • Determination of Depreciation Areas in Asset Classes
  • Specify Document Type for Posting of Depreciation
  • Specify Intervals and Posting Rules
  • Specify Rounding off Net Book Value and / or Depreciation
  • Define Screen Layout for Asset Master Data
  • Define Screen Layout for Asset Depreciation Areas
Unit Test No.8, Questionnaire No.19
No.10
  • (FI-AA) Asset Accounting
    (Depreciation)
Depreciation Keys
  • Define Base Method
  • Define Declining Balance Methods
  • Define Multi Level Methods
  • Maintain Period Control Methods
  • Maintain Depreciation Key
  • Creation of Asset Master
  • Creation of Sub Asset Master
No.10
  • (FI-AA) Asset Accounting
    (Depreciation)
  • Asset Purchase Posting
  • Sub Asset Purchase Posting
  • Asset Explorer
  • Depreciation Run
  • Asset Sale
  • Asset Transfer within Company Code
  • Asset Scrapping
Unit Test No.8, Questionnaire No.20
No.10
  • Financial Statement Version (FSV)
  • Define Financial Statement Version
  • View Balance Sheet
Unit Test No.9, Questionnaire No.21
No.11
  • Reports
  • To View Chart of Accounts
  • Trial Balance
  • Ledger for Balance Audit Trial
  • Balance Sheet
  • Drilldown Report P&L
  • Closing Procedure
  • Month-end closing activities
  • Year-end closing activities
Unit Test No.10, Questionnaire No.22
No.11
  • Special Purpose Ledger
  • Special Purpose Ledger
No.12
  • Cross Company Code Transactions
  • Configure Automatic Postings for Cross Company Code Transactions
  • Cross Company Code Invoice Posting
  • Display Cross Company Code Document
  • Reverse Cross Company Code Document
Unit Test No.11, Questionnaire No.23
No.12
  • Cash Journal
  • Cash Journal
  • Set up Cash Journal
  • Define Number Range Intervals for Cash Journal Documents
  • Create Accounting Transactions to be used in Cash Journal
  • Enter Transactions in Cash Journal
Unit Test No.12, Questionnaire No.24
No.12
  • Integration
MM FI Integration
  • Creation of Material Master
  • Accounting Views
  • Price Control
  • MM FLOW
  • FI MM Integration Settings
No.12
  • Integration
SD FI Integration
  • Pricing Procedure
  • Condition Type
  • SD FLOW
  • SD FI Integration
Unit Test No.13, Questionnaire No.25
No.13
  • Controlling
  • Maintain Controlling Area
  • Maintain Versions
  • Maintain Number Ranges for Controlling Documents
No.13
  • CO-CEA Cost Element Accounting
  • Primary Cost Element
  • Secondary Cost Element
  • Creation of GL Account & Cost Element at FI Level
  • Creation of Cost Element at CO
  • Automatic Creation of Cost
  • Create Cost Element
Unit Test No.14, Questionnaire No.26 & 27
No.13
  • CO-CCA Cost Center Accounting
  • Create Cost Center
  • Create Cost Center Group
  • Creation of Secondary Cost
  • Creation of Assessment
  • Execution of Assessment
Unit Test No.15, Questionnaire No.28
No.14
  • (CO-IO) Internal Orders
  • Statistical Orders
  • Real Orders
  • Creation of Order Types
  • Creation of Internal Orders
  • Creation of Internal Order Group
Unit Test No.16, Questionnaire No.29
No.14
  • (CO-PCA) Profit Center Accounting
  • Set Controlling Area
  • Maintain Controlling Area Settings
  • Creation of Dummy Profit Center
  • Maintain Plan Versions
  • Creation of Profit Center
  • Assignment of Profit Center in Cost
  • Define Number Ranges for Local Documents
  • Planning of P&L items for Profit
  • Planning Balance Sheet
Unit Test No.15, Questionnaire No.25
No.14
  • Profitability Analysis
  • Create Operating
  • Assign Controlling Area to Operating Concern
  • Creation of Number Ranges for Actual Postings in PA
  • Activation of Profitability Analysis
  • Change Field Status Group to make Profitability Segment mandatory
Unit Test No.15, Questionnaire No.26
No.14
  • New GL
  • Document Splitting
  • Integration
  • Periodic Processing
  • Parallel Accounting
  • Reporting
  • Migration
No.15
  • Case Study
  • Case Study Based on Real time Project
Completion of the course
 
Value Added Learning [Applicable Only for Qualitifed Participants]
We Are Providing Important Skill Required for the SAP FICO Consultant as a value added Learning.
LSMW Tool
Legacy System Migration Workbench
(4 Hours)
CloneSkills
Report Painter
(4 Hours)
CloneSkills
Programming In FI
(4 Hours)
Note: Session Details Will is Provided Prior to Beginning the Session, These Skills Are Required for SAP FICO Implementation, Not for Certification.
 
100's of References, acknowledging Please feel free to Contact Us!!

How We Differentiate Our Training

Our SAP Training Participants were able to obtain employment with following corporation's right after our four (4) month hands on training.

Verifiable SAP References:

  • ACCENTURE
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  • CAREMARK
  • CIBER
  • TEK SYSTEMS
  • MODIS IT
  • PHILIPS
  • HP
  • SWAN FOODS
  • BOSTON SCIENTIFIC
  • 6AVE
  • TXU
  • ROBERT HALF
  • BUNGE
  • AUSRA
  • KINDRED HEALTHCARE
  • BP
  • CONAGRA FOODS

Note: Optimal time for a stable Carrier Change is about 4-6 months with real hard work.