SAP FICO Training provided Online from USA industry expert trainers with real time project experience. Ph: 515-329-0534. Live & Video training.Duration: 80hrs For More Info: Please visit, http://www.zarantech.com/course-list/sap/finance-controlling ======================================== Course Duration:75-80 hours Live Training + Assignments + Actual Project Based Case Studies ========================================= Pre-Requisites: 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. ========================================= About the trainer - 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. ========================================== MODULES COVERED IN THIS TRAINING: In this training, attendees learn: Module 1. Introduction to SAP R/3 Module 2. Financial Accounting Basic Settings Module 3. Enterprise structure/Fiscal Year/Posting Period/Field Status variant Module 4. Posting keys/Chart of Accounts/Assignment of Chart of Accounts/ Account Group Module 5. Retained Earnings/ Document number ranges/Document Type/ Document Posting Module 6. New General Ledger Module 7. G/L account creation/change/display/blocking & unblocking/balance display Module 8. Document display/change/changed documents display/holding/parking/reversal Module 9. individual/mass/accrual /deferral cleared item reversal Module 10. Sample/recurring documents/interest calculation/foreign currency valuation Module 11. Open item management/tolerance group employees Module 12. Accounts Payable- Sub Ledger Module 13. Account group and number range creation/document number & assign number ranges Module 14. Tolerance group for vendors/Vendor master data/ Reconciliation account/purchase invoice posting Module 15. payment to vendors/open item management/payment terms creation Module 16. Automatic payment Program/Discount recd/ Special G/L transactions Module 17. Accounts Receivable- Sub Ledger Module 18. Account group creation/number range creation/document number ranges/Assign number ranges Module 19. Tolerance group for customers/Customer master data/Reconciliation account/sales in posting Module 20. Payments from Customers/Open item management/Discount allowed/Dunning Module 21. Special G/L transactions/Define Dunning Procedure/Assign Dunning Procedure Module 22. Asset Accounting- Sub Ledger