Flat no 203, Vengamamba Nilayam, Western hills addagutta society, Near icici lane Jntu, Hyderabad - 500085
Description
The SAP FI/CO Course offered by VGrow IT Solutions is a comprehensive training program designed to equip you with the skills necessary to excel in the areas of Financial Accounting (FI) and Controlling (CO). This course covers fundamental to advanced concepts in SAP FI/CO, providing an in-depth understanding of financial reporting, general ledger accounting, accounts payable, accounts receivable, and controlling processes.
Our expert trainers will guide you through each module with a focus on real-world applications, helping you master SAP's financial and controlling modules for better business decision-making.
Course Highlights:
- Detailed training in SAP FI (Financial Accounting) and CO (Controlling) modules.
- Hands-on exercises to gain practical experience.
- Step-by-step guidance from industry experts.
- Up-to-date curriculum aligned with industry standards.
Benefits of the SAP FI/CO Course:
- Master Key SAP Modules - Gain expertise in SAP FI/CO, essential for managing financial transactions and internal controls in organizations.
- Global Career Opportunities - With SAP FI/CO expertise, you can pursue high-demand career paths such as SAP consultant, financial analyst, or accounting manager.
- Industry-Recognized Certification - Earn a professional certification that enhances your employability in global markets.
- Enhanced Financial Reporting Skills - Learn to efficiently generate financial statements, balance sheets, and other reports for corporate decision-making.
- Expert-Led Training - Receive guidance from SAP professionals with real-world experience.
- Flexible Learning Options - Access course materials online for self-paced learning, ensuring flexibility in balancing work and study.
Organisation structure
Chart of Accounts
Fiscal Year
Posting periods
Field status variants
Document types & No. ranges
Tolerance group for Employees/Users
Tolerance group for gl accounts
Global parameters
Creation of GL masters
Posting of GL Transactions
Reversals
Recurring documents
Accrual/Defereal documents
Open Item Management
Foreign Currency Translations
Foreign Currency Revaluations
Creation of Vendor Account groups
Reconcilation accounts concept
Creation of Vendor Masters
Creation of Payment Terms
Creation of House Banks
Check lot configuration
Vendor Invoices & Payment clearing
Advance Payment scenarios
Cash Discount scenarios
Vendor Credit memo
Automatic Payment Program (APP)
APP realtime scenarios
APP realtime Issues
Creation of Customer Account groups
Reconcilation accounts concept
Creation of Customer Masters
Creation of Payment Terms
Customer Invoices & Payment clearing
Advance Payment scenarios
Cash Discount scenarios
Customer debit memo
Dunning Configuration
Real time Dunning Issues
Chart of Depreciation
Depreciation Areas
Depreciation Methods
Account determination & Asset classes configuration
Integration between GL & Asset accounting
Depreciation Key configuration
Asset Masters Creation
Asset Acquistion
Depreciation Posting
Catch up & Smoothing Methods
Sale of Asset
InterTransfer & Intra Transfer of Assets
Scrapping of Asset
S4 Hana Changes with detail explanation
Integration with MM
Integration with SD
Taxes on purchases/sales
EBS configuration
New GL Accounting
Month end/Year end activities
Document Splitting
Financial Statement Versions
CO Organisational Structure settings
Cost element accounting
Cost Center Accounting
Allocation Methods
Internal Orders
CO-PA basics
Product Costing basics
Anjali S., Finance Analyst
"Comprehensive and Practical!"
“The SAP FI/CO course at VGrow IT Solutions was extremely comprehensive. The trainers are highly knowledgeable and walked us through real-time scenarios, which made the learning experience very practical. I feel fully equipped to tackle SAP challenges in the real world!”