SAP is a globally used Enterprise Resource Planning (ERP). It is the market leader in ERP solution. ITAA’ SAP Specialist Program aims to make you a competent as a consultant of the SAP FI and CO modules. Our course is aligned with the latest industry standards and has been curated in consultation with SAP experts and hiring managers.
Enrolling in ITAA Education’s SAP FICO course online in Mumbai means embarking on a transformative learning journey. Our expert instructors, industry-relevant curriculum, and interactive learning methods guarantee that students graduate with not just theoretical knowledge but also practical expertise, setting them on the path to a successful career in finance.
Origin of SAP
Definition & Characteristics
Types of Projects
Transport Request
ASAP Methodology
SAP Landscapes
Basic knowledge about client
Transport Movement from One client to another Client
Definition & creation of Company
Define Business area
Define credit control area
Define functional area
Define Chart of account
Assign company to company code
Assign credit control area to company code
Assign Charts of Account to company code
Activation of Functional area
New GL Overview
Overview and creation of Ledger
Definition of Fiscal year Variant
Definition of Posting periods
Document Type
Number ranges
Posting Keys
Define Tolerance Group for User
Field Status Variant
Form 1 – Architect Certificate
Form 2 – Engineer Certificate
Form 3 – Chartered Accountant Certificate
Form 5 – Annual Audit Certificate
Form 2A – Quality Assurance Certificate
Creation of Account group
Define Retained Earning Account
Tolerance group for GL accounts
Creation of GL account
General ledger Postings
Park/Hold document
Reversal of documents
Various GL Reports
Creation of customer Account group
Creation of Customer Reconciliation account
Creation of customer number range
Assign customer number range to Account group
Creation of customer Invoices & credit memo
Define terms of Payment
Posting of customer clearing
Posting & clearing of Incoming Payment
Integration of FI-SD
Customer Down payments
Dunning Configuration & processing
Customer Reports
Creation of Vendor Account group
Creation of Vendor Reconciliation account
Creation of Vendor number range
Assign vendor number range to Account group
Creation of Vendor Invoices & debit memo
Posting of Vendor clearing
Posting & clearing of Outgoing Payment
Vendor Down payments
Integration of FI-MM
Vendor Reports
Creation of Bank master data
Creation of House bank
Creation of Check lots
Configuration of Automatic Payment Programme
Configuration & Process of Withholding tax
Exchange Rate Types
Direct & indirect quotations
Maintenance of Exchange rates
Configuration & process of Withholding Tax
Definition of Charts of Depreciation
Basic Settings for assignment
Assignment of Charts of Depreciation to company code
Define Account determination
Define Screen layout Rules
Creation & Activation of Asset Class
Creation of Depreciation Key
Creation of Asset
Acquisition Posting/Retirement of an Asset
Asset Explorer
Scrapping/Transfer of asset
Depreciation Run
Asset under construction
Define Financial Statement Version
Definition of Condition types
Tax calculation procedures
Definition of account keys
Creation of tax codes
Definition & Maintenance of Controlling Area
Define number ranges for CO documents
Maintenance & definition of Versions
Definition of Cost elements
Creation of Primary Cost elements
Creation of Secondary Cost elements
Cost Element Categories
Creation of Cost center
Creation of Cost center Group
Cost center Planning
Cost center Reports
Define Activity Type
Define Statistical Key figures
Basic Setting for Profit center
Creation of Profit Center
Creation of Profit Center group
Assign Profit center to cost center
Duration: 40 Hours
Modules: FI & CO
Faculty: Globally Certified SAP
Professionals
Certificate: ITAA Certified SAP Professional
Language: Hindi, English,
Marathi, Gujarati
