SAP Finance & Controlling (FICO)

About SAP:

SAP is a world leader in the Business Application Software market. SAP has a rich history
of innovation and growth as a true industry leader. Their innovative software products
are widely used by many FTSE 500 Companies. SAP helps Companies become best-run
Businesses. Technical and Functional SAP Consultants are very much in demand and in
fact there is a shortage of trained SAP personnel in the India & Abroad.

Introduction to SAP FICO:

FI/CO is a contribution of two different modules FI/CO whereas FI stand for Financial
Accounting and CO stands for controlling.
SAP FI - Here SAP handles accounting and finance postings. The main activity is
Accounts Receivable (customers) and Accounts Payable (suppliers), and normal General
Ledger accounting, for example bank accounts. But also cash management, assets and
investments are handled in this SAP module.
SAP CO - here SAP handles the company internal accounting, also called controlling.
The main activity is postings to Cost Centers (departments), Internal Order (small
projects), and Profit Centers. SAP CO is primarily used for reporting, in order to monitor
the financial development of the company. SAP CO and FI are fully integrated.

Course Content:

 ERP & MRP System & SAP R/3

 Leading ERP Packages
Introduction To  SAP History
Session
 SAP R/3 Architecture
1 SAP
 Implementation Team
 IMG Screens
 Different Other Modules
 Company
 Credit Control Area
 Company Code
 Business Area
Session Organization
 Consolidation Business Area
2 Structure
 Functional Area
 Financial Management Area
 Segment
 Profit Center
  Assignment
 Fiscal Year Variant
 Posting Period
 Document Type
Financial
Session  Doc .No .Ranges
Accounting
3  Field Status Variant
Global Setting
 Tolerance Group For Employees
 Posting Keys
 Company Code productive
 Chart Of Account
 Account Group
 Retain Earning Account
 Creation And Maintenance Of Master Data &
Session General Ledger Blocking
4 Accounting  Transaction Entry, Reverse Entry
 Balance
 Document Parking And Holding
 Recurring Entry / Sample Documents
 GL Reports
 Customization(Customer/Vendor Group)
 Creation of customer and vendor master
 Invoice Entry
 Incoming And Outgoing Payments
Account  Special G/L For Down Payment
Session
Receivable &  Clearing Entries
5
Account Payable  Dunning For Customer Outstanding
 Automatic Payment Program Configuration
 Terms Of Payment
 Interest Rate Calculation Customization
 Report Generation For A/P And AR.
 Bank Master Record
 House Bank
 Account ID
 Create Bank GL A/C
 Integration Bank GL with Bank A/c
Session Banking  No ranges for checks
6 Accounting  Valid reason Cods
 Manual Check
 Check Register
 Rename


  GL A/c For Cash Journal
 Document Type For Cash Journal
Session  No Ranges for Cash Journal
Cash Journal
7  Set Cash Journal
 Set Cash Journal Business Tractions
 Cash Journal Transaction Entries
Session
Integration  FI Integration With MM & SD
8
Session  Tax On Sales & Purchase
Tax
9  Withholding Tax
 Translation Ratios for Currency Translation
Session  Enter Exchange Rates
Currencies
10  Work List for Exchange Rate Entry
 Assign Exchange Rate to Work list
 Chart of Deprecation
 Screen Layout Rules
 Account Determination Keys
 No Ranges for Asset Masters
 Asset Classes
 Integration With GL A/cs
 Determine Screen Layout for Asset Master Data
 Determine Screen Layout for Deprecation Areas
 Deprecation Areas
Session
Asset Accounting  Deprecation Methods
11
 Deprecation Keyes
 Creation Asset, Sub Asset Master
 Group Assets
 Asset Acquisition
 Asset Retirement
 How to View Asset Balance
 Deprecation Run
 Transfer of Asset
 Scraping of an Asset
Financial
Session
Statement  Financial Statement Version.
12
Variation
 Controlling Area
 Cost Element Accounting (CO-CEA)
Session
Controlling  Cost Center Accounting (CO-CCA)
13
 Internal Orders (CO-IO)
 Profit Center Accounting (EC-PCA)
A Enterprise  Setting up of controlling area
Session
Structure in  Assigning company codes to controlling area
14
Controlling  Creating standard hierarchy, creating CO versions
  Defining control indicators.
 Creating primary and secondary cost elements
 Cost element groups.
Session Cost Element  Cost Allocations
15 Accounting  Re-posting
 Distribution
 Assessment.
 Creation of cost centers
 Maintenance of PC settings.
 Activating PCA in controlling area creation.
Cost center and  Checking up of Version settings and Fiscal year for
Session
Profit center PCA.
16
Accounting  Designing PC Standard Hierarchy.
 Creation of PC Master data and Dummy Profit
Center profit centers, Groups
 Configuring planning activities
 Project Preparation
 Business Blueprint
Session ASAP
 Realization
17 Methodology
 Final Preparation
 Go Live and Support
 Day today Product support Issues.
Session Production
 Resolving Production Issues.
18 Support Issues
 Functional & Technical Production Issues.
 Introduction of SAP SD Module
Session Latest & Updated
 Introduction of SAP MM Module
19 version
 Introduction of SAP HR Module
 Updated course material.
Session  Preparation and updating Resume.
Finial
20  Preparation of Mock Interviews.
 Interview Questions and with Answers.
SAP TRAINING DETAILS AND VALUE ADDITION SERVICES:

ABOUT ELOGICA SOLUTIONS:

eLogica Solutions® was founded in the year 2007 by a group of qualified IT

professionals having prior experience in academic positions with leading multinational
IT corporate’s.

Since 2007, we have trained more than 1000+ students and successfully completed
more than 25+ corporate trainings. Today one can find our trainees in the best IT
companies in India. We offer job oriented training programs in SAP & its business
Application modules.

OUR SAP TRAINING SERVICES:

SAP ABAP / SAP BASIS / SAP Security / SAP FICO / SAP MM / SAP
SAP Modules
SD / SAP HR / SAP PP SAP BI / SAP BO / SAP B1 / SAP CRM / SAP
Offered
SRM / SAP HANA etc.
Type of Training Individual Level Training / Corporate Training / Online Training
We provide training on the Authorized SAP Licensed Cloud Server
Quality of SAP from WFT (USA). For more details, please log on to
Software & www.elogicasolutions.com
Training The 90% of the training will be practical with real time scenarios and
case studies.
Corporate Trainers / Real time Consultants with SAP Implementation
experience.
Trainers /
Having 3 to 5+ Years of domain experience on SAP Application.
Consultants
We concentrate more towards real time practical training rather
than theoretical training.
For Individual: Both Configuration & End-user level of training will
be provided. This is to help the students for entering SAP domain
Level of Training without any issue.
For Corporate: End User level Training is provided for SAP
Application users of the company.
Course Fees Competitive in the Market
Weekdays : 1 Month (50-60 hrs. apprx.)
Weekends : 2 Months (50-60 hrs. apprx.)
Duration We have content bound training where in our main objective is to
provide the quality training. It is not time bound training. Our
performance is our student’s satisfaction.
SAP Standard syllabus. We cover the content as per corporate world
Syllabus
requirement.
Class Timing Varies based on Weekdays & Weekends classes convenient between
 trainees & Consultant.
You can practice at our Lab using our dedicated licensed SAP server
Lab Facility
from 8 a.m. to 8 p.m. on all the days.
We will provide PPT, PDF and Word Documents study materials. We
Quality Course conduct tests on each completed chapter. We will share the
Materials Interview Questions & Answers which will be helpful for you at the
time of your interview.
100% Assistance will be provided which includes Resume building,
Interview questions & Counseling with Industry Experts. We have
tie-ups with some of the companies where we can send all the
Placement
profile to required company on a regular interval. We also get the
Assistance
request from the companies for the SAP resources requirement with
or without domain experience. But still we cannot assure you 100%
placement. We do assist our level best to provide you placement.
There will be mock interview for all the students before referring you
any company. Based on the interview there will be additional classes
Mock Interview
to understand the main important topics and SAP ASAP
Methodology.
Big sorry for this. We do not provide any SAP Software installation
to any student. We are using dedicated enterprise authorized
SAP Software
licensed server for our SAP training. We also request you to not to
Installation
bring any personal laptop in our office premises if it has pirated SAP
applications.
ROLE OF SAP FUNCTIONAL CONSULTANT:

Support clients in the selection, implementation, and support of specific SAP modules.
This role uses consulting skills, business knowledge, and SAP solution expertise to
effectively integrate SAP technology into the client’s business environment in order to
achieve client expected business results.

Specific Duties and Responsibilities:

 The Consultant facilitates the implementation and support of SAP modules to

enhance the clients’ business functionality and overall performance, while
maintaining a high degree of customer satisfaction.
 Design, configuration and testing in various SAP Modules: SD, MM, HR, FICO, PP
etc.
 Analyze the current business processes and scenarios of the client and
recommend/develop solutions to meet the clients need.
 Responsible primarily for successful implementation of SAP, providing functional
expertise, guidance, presentation, and instruction on SAP products to clients.
 Carry out complex or novel assignments requiring the development of new or
improved procedures.
 Develop and evaluate plans and criteria to be carried out by others; provides
direction and leadership.
 Provide detailed knowledge of industry best practices.

Qualifications:

 Bachelor's Degree.
 Business knowledge and process design skills.
 Ability to analyze problems and provide clear recommendations.
 Excellent communication skills, written and verbal.
 Must be an effective problem solver.
 Must be willing to travel anywhere across the world when required.

Personal Attributes:

 Must be honest and trustworthy.

 Possess cultural awareness and sensitivity.
 Be flexible.
 Outgoing, personable, responsible, self motivated, and confident.

Let’s build the qualities to become SAP Consultant !!!!!!!

SAP ASAP METHODOLOGY:

Any consultant willing to work as a SAP Consultant should have the knowledge of ASAP
Methodology. The SAP Consultant life starts with ASAP and Ends with ASAP.

The project normally starts off with a Kick off meeting in which the team size, team members,
reporting system, responsibilities, duties, methodology, dates and schedules, working hours
which have been pre-decided are formally defined.

ASAP, it won't be possible to explain it here, but all we can tell you about it is that it is SAP
standard implementation methodology, which SAP prescribes but is not mandatory for any
company to follow, but recommended to follow the same.

Five Phases of ASAP methodology:

The purpose of this phase is to provide initial planning and

Phase 1 Project Preparation
preparation for your SAP project.
The purpose of this phase is to achieve a common
understanding of how the company intends to run its business
within the SAP System. The result is the Business Blueprint, a
detailed documentation of the results gathered during
Phase 2 Business Blueprint
requirements workshops. The Business Blueprint document
represents the business process requirements of the company. It
is the agreed statement of how the company intends to run its
business within the SAP System.
The purpose of this phase is to implement all the business
process requirements based on the Business Blueprint. The
Phase 3 Realization system configuration methodology is provided in two work
packages: Baseline (major scope); and Final configuration
(remaining scope).
The purpose of this phase is to complete the final preparation
(including testing, end user training, system management and
cutover activities) to finalize your readiness to go live. The Final
Phase 4 Final Preparation
Preparation phase also serves to resolve all critical open issues.
On successful completion of this phase, you are ready to run
your business in your live SAP System.
The purpose of this phase is to move from a project-oriented,
Phase 5 Go Live and Support
pre-production environment to live production operation.

eLogica Solutions®
Basaveshwar Nagar, Bangalore - 560079, India
Ph: 91-80-6568 1300 | Mob: 91 95910 53246
www.elogicasolutions.com