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