SAP FICO Certification Training Online - Travel Management

Welcome to Orian Engineers Inc

Get trained from the real time industry experienced professionals

E-Verification: Yes, we are e-verified company with USCIS.

All trainings are provided ONLINE REMOTELY and ON-SITE at our office

location in Sunnyvale, CA.

SAP FICO Training Course Content

General (2 Hours)

• SAP Overview & Navigation

Project Life cycle ( 2 Hours)

• Design
• Scoping
• Blue print
• Build
• Configuration
• Customization
• Testing
• Stand alone Modue testing
• Integration Testing
• Customization Testing
• Data Migration
• Cleansing of Data for upload
• End User training
• Cut Over

Landscapes

• Sandbox client
• Testing client
• Quality client
• Gloden client
• Production client

Enterprise Structure (2 Hours)

Organization Hierarchy and Master Data

• Define Company, Company Code, Credit Control Area, Sale Organization, Purchase Organization, Business Area

Financial Accounting Global Settings (2 Hours)

• Variant Principle
• Fiscal Year
• Fiscal Year Variant
• Posting Period
• Posting Period Variant
• Assignment of  variants to company code
• Fiscal Year Variant
• Posting Period Variant

Document Control (2 Hours) 

• Document Principle
• Header
• Line Items
• Document Header
• Document types and number ranges
• Line Items
• Posting Keys

Field Status (2 Hours) 

• Field status variant  concept
• Master Data
• Document Header
• Line Item
• Exchange rate
• Tolerance groups

General Ledger Master Data (2 Hours)

• Master Data
• Define account group
• Define chart of accounts
• Assign chart of accounts to Company code
• Create general ledger accounts for a Company code
• Create Reconciliation Accounts
• Define retained earnings account

General Ledger Transaction Data (2 Hours) 

• General Ledger Transactions
• Posting documents
• Posting Recurring documents
• Accrual  / Deferral documents
• Display of Balance
• Account wise
• Line Item wise

Bank Accounting (1 Hour)

• Bank Master Creation
• House Bank Accounts creation
• Link between House Bank and GL

Accounts Receivables (4 Hours)

• Master Data
• Define account group
• Define customer master records
• Assign reconciliation accounts to customer master records

• Accounts Receivables Transactions
• Posting documents
• Manual Invoice
• Credit Memo
• Incoming Payment
• Concept of Residual / Partial Payment
• Display of Balance
• Account wise
• Line Item wise
• Down Payment (Advance Payment) 
• Down Payment request (Advance Payment Request)

Accounts Payables (4 Hours)

• Master Data
• Define account group
• Define vendor master records
• Assign reconciliation accounts to vendor master records
• Accounts Payable Transactions
• Posting documents
• Manual Invoice
• Credit Memo
• Outgoing Payment
• Concept of Residual / Partial Payment
• Display of Balance
• Account wise
• Line Item wise
• Down Payment (Advance Payment) 
• Down Payment request (Advance Payment Request)

Asset Master Data (2 Hours)

• Master Data
• Define chart of Depreciation
• Assign chart of Depreciation to Company code
• Define asset class
• Define asset master records 

Asset Transaction Data (2  Hours) 

• Asset Transactions
• Purchase of Asset
• Thru Logistic – Automatic entry on receipt of Goods
• Manual entry in FI
• Scraping of an asset
• Asset Master listing

Parking Vs Holding of Documents (1 Hour) 
Tax Calculation on Sales and Purchases (1 Hour)

• Define calculation procedure (no Configuration)
• Assign calculation procedure to country
• Define tax codes and tax accounts

Month end Activities (No configuration) (3 Hours)

• Foreign currency valuation
• General Ledger
• Accounts Receivables
• Accounts Payables
• Depreciation Run
• Dunning
• Financial Statement Version (Profit & Loss / Balance Sheet)

Controlling (6 Hour)

• Maintain Controlling Area
• Assign controlling area to Company Code
• Cost element definition
• Primary Cost Element
• Secondary Cost Element
• Cost center definition
• Creation of cost center
• Cost center hierarchy
• Repost line items
• Concept of Distribution and Assessment cycle– No config
• Internal Order – Concept only – No configuration
• Profit Center Accounting
• Creation of profit center
•  Profit center hierarchy

Duration: 4 weeks (Total 40 hours for the complete course). Below timings are flexible to suit the convenience of the students and faculty and are tentative.

• Mon – 6PM to 8PM PST  - 2 Hours
• Wed   - 6PM to 8PM PST  - 2 Hours
• Friday – 6PM to 8PM PST  - 2 Hours
• Saturday – 9AM to 01PM  - 4 Hours

Fees: Discounted fees of $1000.00 USD.  The fees are charged reasonably after a good thought. Experienced faculty deserves good compensation. Student should consider this as a decent investment for their career in the desired field.

Start Date: ASAP. Batches Start every month.

Training Location (on-site/remote): Students will have 24X7 accesses to our SAP server remotely for the duration of the training. We prefer in-house onsite training in our Sunnyvale Office as it is more effective for both students and faculty. Optionally, remote online training is also provided depending on the number of remote students. Students must have their own laptop with a web cam feature for remote online training.