SAP FICO Training Course Content from ZaranTech

SAP FINANCE & CONTROLLING Professionals Competency Development Program

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We focus on delivering Role-Specific training rather than Product based Training

SAP FICO Professional Role Based Training
Timings: Weekdays & Weekends (after work hours)
Mode of Training: Live Instructor-led Online training
using tools like Cisco Webex Meeting center for
audio and video conferencing.

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Course Duration: 75-80 hrs + Assignments +
Project Based Case Studies
Prerequisite: Knowledge of Finance

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How Are We Different?
 We just don’t teach SAP FICO Concepts but we share our real-time implementation experiences to get
the audiences ready to face customers and Implement Solutions.
 We don’t just teach SAP FICO but we make them Complete & Full fledged SAP FICO Consultants by
training them on Development, Administration & Application Design with Project based real-time
scenarios and several Case Studies for practice
 Our faculties are not just technical developers or trainer’s, they are industry experts and consultants for
fortune 500 companies who are highly capable of understanding the business and know how technology
can be closely connected with people and business.
 Our Role-Specific training differs from any other training company in the world

Training Highlights:
Benefits:
 Focus on Interactive sessions with Hands-on
 Quality Course Material & E-books
training model

Course Title: Business Analyst Competency Development Program24 x 7 Online access to trainers for Doubts
Course Duration: 45 hours Training
Clarification,
 Assignments after every session
Training Materials: All attendees would receive
 Private Access to Training Blog
 Project based training with hands on exp
Basic Finance Jargons each session,
 Resume Preparation Guidance
  Training presentation of covered for better
understanding examples covered.
 Mock Interviews from Professional Consultants,
 Source Code for
 Hand-on Configurations
 Marketing one-on-one with a Recruiter
Training Format: This based on delivered as a highly interactive session, with extensive live examples. This course is
 Case Studies course is Real-time project
 Real-time Project Documents
delivered in Online using Web and Audio Conferencing.
based Scenarios
What will you Onsite Job assistance for 3-4 months
learn?
 SAP FICO Certification Guidance
 Special Project training programs for trained
 Certificate of Completion provided.
OPT’s and CPT’s
.

ZaranTech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 1
5550 Wild Rose Lane Suite 400, West Des Moines, IA 50266


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Introduction to SAP R/3
Financial Accounting Basic Settings
Enterprise structure/Fiscal Year/Posting Period/Field Status variant
Posting keys/Chart of Accounts/Assignment of Chart of Accounts/ Account Group
Retained Earnings/ Document number ranges/Document Type/ Document Posting
New General Ledger
G/L account creation/change/display/blocking & unblocking/balance display
Document display/change/changed documents display/holding/parking/reversal
individual/mass/accrual /deferral cleared item reversal
Sample/recurring documents/interest calculation/foreign currency valuation
Open item management/tolerance group employees
Accounts Payable- Sub Ledger
Account group and number range creation/document number & assign number ranges
Tolerance group for vendors/Vendor master data/ Reconciliation account/purchase invoice posting
payment to vendors/open item management/payment terms creation
Automatic payment Program/Discount recd/ Special G/L transactions
Accounts Receivable- Sub Ledger
Account group creation/number range creation/document number ranges/Assign number ranges
Tolerance group for customers/Customer master data/ Reconciliation account/sales inv posting
Payments from Customers/Open item management/Discount allowed/Dunning
Special G/L transactions/Define Dunning Procedure/Assign Dunning Procedure
Asset Accounting- Sub Ledger
Chart of Depreciation/Depreciation Area/Assign COD to Company Code
Assign Input tax indicators/Account Determination/Asset Class/Number range interval
Define Asset Class/Number range interval/Creation of Asset G/L accounts
Accumulated depreciation accounts/Sale of Asset/Loss on sale of asset/Scrap G/L account
Screen Layout- Asset class/Asset master/depreciation areas
Depreciation Keys: Define Base Method/Define Multi level method/Period control methods
Creation of main Asset master and sub asset master data/Asset transactions
Depreciation run/display of balances
Reports and Integrations
Financial statement versions/ Reports in G/L accounting/list of accounts/List of journal entries
Reports in Accounts Payable / Accounts Receivable and Asset Accounting
SD-FI/MM-FI and CO-FI Integration
Controlling Module
Basic Setting for controlling
Cost Element Accounting
Cost center Accounting
Profit Center Accounting
Internal Orders
Profitability Analysis
Product Costing- Basics

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In this training, attendees will learn:

Attendees also learn:
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Resume Preparation Guidelines and Tips
Mock Interviews and Interview Preparation Tips should attend?



Entry Level Fresh Graduates who want to start a career in SAP
Someone who is looking for a career in SAP FICO
Someone who is working as a SAP MM/SD consultant and wants to learn SAP FICO skills

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Who should plan on joining?

About the trainer:

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More than 8 years of Consulting & Teaching experience in different modules of SAP FICO. Primarily SAP FI
& CO.
With a strong back ground in training and deep knowledge of the core subject and techniques on getting
certification successfully completed many batches in US and Canada.
Trained over 500 students and 80% of the students accomplished in getting certification in various
modules.
Taught more than 100 SAP FICO batches in various versions US, Canada and India for major Consulting
companies like Siemens, DELLOLITE, etc.

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SAP FINANCE & CONTROLLING
TRAINING PROGRAM ROADMAP
Advantages of SAP
over other ERP
packages

Chart of Accounts

New General Ledger

G/L Account creation

End User Activity

Reconciliation of G/L
with A/P

Accounts Payable

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INTRODUCTION
SAP FICO R/3

with Asset Accounting

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Tax on Sales and
Purchases

with A/R

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Payment Run

Financial Accounting
Basic Settings

Dunning

Chart of Depreciation

Depreciation Run

Reports

CONTROLLING

Cost Center/Profit
Center/Cost Element

SAP-CO/SD/MM
Integration Kit

CO-PA and Product
Costing

100 plus Assignments
Case Studies
SAP FICO Certification Guidance

Resumes / Interview Guidance
Mock Interviews (project & technical)



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Topics covered:

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Introduction to ERP
Advantages of SAP over other ERP packages
Introduction to SAP R/3 FICO.

FINANCE:

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Enterprise Structure
Company
Company Code.
Assign Company Code to company
Fiscal Year
Posting Period
Field Status Variant.
Posting Keys
Chart of Accounts
Assignment of chart of accounts.
Account group.
Retained Earnings
Document Number Range
Document Type

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Financial Accounting Basic Settings

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Introduction to SAP R/3

General Ledger
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GL account creation.
GL account change
GL account blocking & unblocking.
GL accounts display.
GL accounts balance display.
Document Display
Document Change
Changed Documents Display.
Document Holding
Document Parking.
Document Reversal
Individual Reversal
Reversal of reversal
Mass Reversal
Accrual/Deferral Reversal
Cleared Item Reversal
Sample Documents



Recurring Documents.
Interest Calculation
Foreign currency revaluation.
Open Item management
Tolerance group for GL accounts & employees.

Account Receivables

Account Group Creation
Number Range Creation
Document Number Ranges
Assign Number Ranges
Tolerance group for Customers
Customer master data
Reconciliation Account
Sales invoice posting
Payments from Customers
Open Item management.
Discount allowed.
Special G/L Transactions:
Dunning.
Define Dunning Area
Define Dunning Procedure
Assign Dunning Procedure
Tax on Sales and Purchases

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Account Group Creation
Number Range Creation
Document Number Ranges
Assign Number Ranges
Tolerance group for vendors.
Vendor Master Data
Reconciliation Account
Purchase invoice posting
Payment to vendors.
Open Item management.
Own Payment Terms Creation
Automatic Payment Program
Discount Received
Special G/L Transactions:

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Accounts Payables

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Asset Accounting
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Chart of Depreciation
Assign COD to Company Code
Depreciation Areas



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Scrap of Asset A/C
Assign G/L Accounts for Automatic Posting
Screen Layout
Asset class,
Asset Master
Depreciation Areas
Depreciation Keys:
Define Base Method
Define Multi-Level Method
Period control methods
Define declining balances methods.
Creation of Main Asset Master and Sub-Asset Master Data
Asset Transactions
Asset Acquisition with Vendor
Transfer
Sale
Depreciation Run
Display of Balances

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Assign Input Tax Indicator for Non-Taxable transactions.
Account Determination
Asset Class - Screen Layout Rules
Number Range Interval
Define Asset Class
Creation of G/L Accounts
Asset A/Cs:
Accumulated Depreciation A/C
Depreciation A/C
Sale of Asset A/C
Profit on Sale of Asset A/C
Loss on Sale of Asset A/C

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Reports
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Financial Statement Version
Reports in GL accounting
List of accounts
Ledger
Financial Statements
List of Journal Entries
Reports in Accounts Payable.
Ageing Analysis
Vendors list
Vendor Open items list
Cleared items list.
Reports in Accounts Receivable.
Ageing Analysis
Customers list
Customer Open items
Cleared Items list



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17. Reports in Asset Accounting
18. Asset balances by Asset class
19. Depreciation Forecast.
Integration:
SD-FI Integration
MM-FI Integration

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CONTROLLING
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CO. Org. Structure
Maintain Controlling Area
Maintain Number Ranges
Maintain Versions

Cost Element Accounting
Manual Creation of Cost Elements
Automatic Creation of Cost Elements

Cost Center Accounting

Creation of Cost Center
Define Cost Center Group
Cost Center Standard Hierarchy
Posting to the Cost Center,
Display CO. Document
Display Actual Line Items
Statistical Key Figures
Reposting Of Line Items
Reposting of Cost (Manually)
Periodic Reposting
Distribution, Distribution cycles
Run Distribution cycles
Assessment, Assessment Cycles
Run the assessment Cycles
Planning
Differences between periodic reposting& Distribution
Differences between distribution and assessment.

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Basic Setting for Controlling

Internal Orders
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Activate Order Management in CO. Area
Maintain Settlement Profile, Number Ranges for Settlement Documents
Maintain Allocation Structure



Define Order Type,
Number Ranges for Orders
Creation of Internal Orders
Define Settlement Rule in Order Master Data
Posting of Values – Statistical and Real
Settlement of order
Planning

Profit Center Accounting
Dummy Profit Center
Creation of Profit centers.
Assign Cost Center to Profit Center
Automatic Account Assignment of Revenue Elements
Number Ranges for Documents
Posting – Revenue and Expenses
Planning.

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Profitability Analysis

Define Operating Concern
Value fields &Characteristics
Assigning SD conditions types to CO-PA value fields
Report in report painter

Product Costing (Basics)

Define Material Master
Creation of work center
Define Routing
Price Calculation
Costing sheet
Costing run.
Legacy System Migration Work Bench – It’s an Migration tool.

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Certification Guidelines
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Sample questions on FINANCE Certified Professional
Sample questions on FINANCE Certified Professional

PROJECTS
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Creation of Company’s General Ledger
Creation of Company's 3 Sub Ledger- Accounts Payable/Accounts Receivable and Asset Accounting
Creation of Company’s Controlling module



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CASE STUDY # 1 – “Implementation of SAP FICO”
Implementing Company's software in co ordination with SAP FICO:
software”
In this Case study FICO had been using a simple in-house license manager to protect new installations of the
FICO score, but as new implementations quickly spread around the world, they decided they needed a more
sophisticated system for managing the licenses they sold worldwide. A major challenge with the product
installations was that the typical end-customer has no direct Internet connectivity from the systems where the
application is running and IT resources were limited due to a full workload and other high priority projects.
Implementing Company's software into the FICO score software provided a relatively straightforward process
requiring a minimal time commitment from IT, a secure licensing procedure and a periodic process for
transferring data back to FICO in a quick and easy fashion for analysis.

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Tasks:
1. Creation of Company’s General Ledger
2. Creation of Company's 3 Sub Ledger- Accounts Payable/Accounts Receivable and Asset Accounting
3. Creation of Company’s Controlling module


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SAP FICO Training Course Content from ZaranTech