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| Introductory Class Financial
Accounting and Controlling Modules of SAP |
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Introduction as to ERP Products
Study of the other ERP Projects in the market
What SAP is- Why SAP is the best in the ERP
MARKETS? |
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Project types
Timelines Differential Roles and
Responsibilities |
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Project Phases
(ASAP Phases like Project Preparation, Business
Blueprint, Realization, Final Preparation, Go-live
and Support) Aspects being undertaken
Documents Prepared Description of each
phase |
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Parities
Involved in each side (Implementation Partner and
Core team from business side) Roles and
Responsibilities Team Structure etc |
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Description of
Servers Purposes (Development, Quality,
Production, Sandbox, IDES etc.) |
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Testing Types
(Unit, Process and Integration I1&I2
Procedures) and roles & responsibilities of
functional consultants |
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Transportation
Procedures among the servers Work
Involved | |
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| Financial Accounting |
FI Concepts and General
Ledger: |
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FI
Business concepts |
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Organizational
structure |
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Account group
and field status groups |
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Master data
and transaction data configuration |
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Number ranges,
document types, tolerance groups |
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Posting
periods, Currencies; Fiscal Year Variants |
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Tax
Configurations Taxes on Sales &
Purchases |
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Withholding
Tax configurations |
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Chart of
Accounts; Auto-Creation of Cost element
Settings |
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Retained
Earnings settings, Layouts and
Work-lists |
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Cross Company
Code Accounting |
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Document entry
and Parking documents Enjoy Transactions |
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Financial
Statement Version and Relevant
configurations |
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Account
assignment model; Recurring Entries |
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Validations
and Substitutions |
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Month end
closing and closing activities including Business
Area Adjustments, P&L
Adjustments | |
| Accounts Receivable and Account
Payable: |
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Master data creation and
maintenance |
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Vendor and
Customer Account Groups |
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Incoming and
Outgoing Invoice bookings, Incoming and outgoing
payment settings and business transactions |
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Open items
processing; Clearing Procedures |
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Dunning
program Concept and Configurations |
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Correspondence
Concepts and Configurations |
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Special GL
transactions Down Payments Made & Received,
Bank Guarantees etc |
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Automatic
Payment program Configuration and execution with
several variant settings |
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Logistics
Invoice Verification Relevant flow of accounting
entries with integration of material
management |
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Credit
Management management of balances, credit
history and the related configurations |
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Reporting
Vendor and Customer ledgers, balances, evaluations
(Information Systems) |
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GR/IR Clearing
Relevant Aspect) |
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Periodic
Processes including the balance adjustments, carry
forward of balances, foreign currency revaluations
etc | |
Asset
Accounting: |
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Chart of depreciation, Depreciation
areas |
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Configuration
of Asset classes, Account Determination, Screen
Layouts, Capitalization Settings |
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Asset Master
Data and Balances |
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Asset
transactions - acquisitions, retirements and
transfers |
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Depreciation
run Configuration relevant to multi level
methods, period controls, base methods etc |
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Fiscal Year
Change and Year End Closing Procedures |
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Information
Systems |
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Upload
Procedures for Assets
Go-Live | |
Special Purpose
Ledger |
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Introduction |
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Report Writer
Sets, Variables, Library, Standard Layouts, Key
Figures, Reports and Report Groups |
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Report
Painter | |
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| CONTROLLING |
General Controlling, Cost
element Accounting and
Cost
Center
Accounting |
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CO
Business concepts |
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Organizational
Data |
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Configuration
of Controlling Area; Assignments, Number
Ranges |
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Validations
and Substitutions |
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Master Data
Cost elements (primary and secondary); Cost
Element Groups |
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CO Planning
and Actual Posting (Relevant Transactions) |
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Reconciliation
Ledger Settings |
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Cost Element
Reporting |
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Master Data
Cost Centers, Activity Types, Statistical KEY
Figures and relevant Groups |
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Cost Center
Standard Hierarchies |
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Cost Center
Planning and Actual Postings |
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Cost Center
Allocations Distributions and Assessments |
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Cost Center
Reporting | |
Internal
Orders |
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Internal Orders Master Data;
Relevant Groups |
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Internal Order
Types Configurations |
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Internal Order
Settlements Relevant Configurations; Settlement
Rules, Procedures |
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Internal Order
Reporting | |
| Profitability Analysis
(CO-PA) |
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Configuration of Operating Concern,
Controlling Area and relevant assignments |
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Configuration
of Characteristics and Value Fields |
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Derivation
Rules and Segment level characteristics |
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COPA direct
entries and Transfer Structures |
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Reporting
through drill down
reports | |
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| Miscellaneous Aspects Financial
Accounting and Controlling Modules of SAP |
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Explanation of Important SAP Tables
(FI/CO and Other Module Related) Tracking Tables
(F1-F9 Methods, SE85, SQL Trace Methods and SE38
Debugging) |
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Preparation of
Functional Specifications for ABAP
enhancements |
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Explanation
and Coverage of the need and the usage of BDC
(Batch Data Conversion) procedures during go live
for upload of the master data and open items |
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Basic level
transactions of Material Management Module (For
FI/CO Integrations) (Creation of Purchase Orders,
Goods Receipt, Goods Issue etc.) |
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Configuration
aspects of Integrations with other SAP Modules
like MM, SD |
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SAP-FI/CO
Interview Questions (80+ Questions) |
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Tips and
Techniques for SAP Certification and
Interviews | |
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| Our Distinguishing Features from Other
Institutes in Curriculum |
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Covering of the Controlling Module
(for management reporting), Apart from the core
external reporting oriented FI module in
detail |
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Covering of
the CO-PA (Profitability Analysis) Module, which
is considered to be a hot requirement in these
days |
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Efforts to
keep the class orientation towards the
Certification requirements of FI/CO in SAP |
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Explanation as
to the clear-cut project procedures, testing
strategies, servers, roles and responsibilities
etc. |
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80+ Interview
Questions |
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Tips and
Tricks for Success in Certification
Exams | |
