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| Contact Details |
GSI Training
900 Green St. Iselin NJ 08830 USA
Toll Free Tel: 1-877-634-9400x10
Off Tel: 732.634.9300x10
Cell: 732-841-4943
Fax: 732.634.9323
E-mail:
harry@gsitraining.net |
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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 |
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| 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 |
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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 |
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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 |
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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 |
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| 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 |
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