Become an Expert in SAP Financial Accounting
Program Overview
The SAP FICO Training & Internship program is a blend of in-depth learning and practical exposure, designed for aspiring SAP professionals. This program helps participants understand the core functionality of SAP FICO and its role in financial management. The internship phase provides real-world experience by involving participants in live projects.
Early Bird Offer: Register by 25th Dec'24 and Save 20%
Program Details
- Duration: 4 Months
- 2 Months of Comprehensive Training
- 2 Months of Practical Internship
- Mode of Learning: Hybrid (Live Sessions + Pre-recorded Video Lessons)
- Location: Gaurav Learning Solutions Office, Kharadi, Pune
- Schedule: Full-Day Classroom Setup
- Timings: 9:30AM -6:30PM ( Mon-Fri)
Phase 1: Training (2 Months)
Module 1: Enterprise Structure Setup
- Organizational Units in SAP FICO
- Defining Company Code
- Assigning Chart of Accounts
- Creating Fiscal Year Variants
- Best Practices for Enterprise Setup
Module 2: General Ledger (GL) Accounting
- Overview of GL Accounting in SAP
- Defining and Managing Master Data for GL Accounts
- Real-time Transactions:
- Posting Journal Entries
- Handling Recurring Entries and Reversals
- Reporting in GL Accounting
Module 3: Accounts Payable (AP) and Accounts Receivable (AR)
- Master Data Management for Vendors and Customers
- Procure-to-Pay (P2P) Integration with AP
- Invoice Processing and Payment Runs
- Forex Transactions & Automatic Payment Program
- Order-to-Cash (O2C) Integration with AR
- Customer Invoice & Incoming Payments
- Dunning (Reminder) Process
Module 4: Asset Accounting
- Asset Master Data Creation and Management
- Asset Lifecycle Processes:
- Acquisitions, Retirements, and Transfers
- Depreciation Run and Reporting
Module 5: Bank Accounting and Taxation
- Configuration of Bank Accounts and EBS (Electronic Bank Statement)
- GST and Withholding Tax Configuration
Module 6: Controlling (CO)
- Master Data Setup: Cost Centers,
- Internal Orders, and
- Profit Centers
Module 7: Integration with Other Modules
- MM-FI and SD-FI Integration Scenarios
- Handling Cross-Module Processes
Learning Activities:
- Real-time simulations and exercises for each module
- Case studies on integrating SAP FICO with other modules
- Weekly assignments and quizzes to reinforce learning
Phase 2: Internship (2 Months)
Internship Objectives:
- Exposure to SAP FICO in a live project environment
- Working alongside experienced SAP consultants
Internship Activities:
- GL Master Data Maintenance
- Vendor Payment Runs and Customer Invoicing
- Month-End and Year-End Closures
- Financial Reporting and Analysis
- Active participation in project meetings and troubleshooting sessions
Mentorship:
- Weekly review meetings with mentors
- Dedicated one-on-one sessions for resolving doubts