sap-fi-enduser-program

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SAP Financial End-User Training Program

Curatus Consulting

Your training partner!

Objective This course will prepare you to understand the basic structures, procedures and processes of Financial Accounting in SAP; Perform Essential functions in FI; and Support project teams with important decisions. After completing the course you will be able to explain the roles of various areas in FI and how the financial accounting modules relate to each other. You will also be able to perform typical accounting transactions in SAP.

Target A u d i en ce  People working in accounts and finance department of Non-SAP implemented companies and who are looking to switch jobs in companies which are running on SAP ERP.  People working as Audit Clerks, Audit Assistants, Internal Auditors etc. in the audit firms that have client organizations running on SAP.  ACCA/CIMA/ACMA/MBA/M.Com for Entry Level Accountant Jobs in companies in which SAP is implemented.

Training Contents General Ledger

 Master Data in General Ledger  Accrual/Deferral Document

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Accounting Transactions in General Ledger

Recruiting Entries

Accounts Payable

 Master Data in Accounts Payable  Advance Payments in Accounts Payable  Periodic Processes

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Accounting Transactions in Accounts Payable Automatic Outgoing Payments Process & Check voiding Vendor Reports

Accounts Receivable

 Maintenance of Customer Master Records  Accounting Transactions in Accounts Receivables  Customer Account Reports Fixed Assets

 Asset Master  Asset Transfer

 Closing Procedures  Asset Acquisition

 Asset Retirement

Bank

 Bank Master Records  Cash Journal (Petty Cash Transactions)  Manual and Automatic Bank Statement Entry Process Overview


SAP Financial End-User Training Program

Curatus Consulting

Your training partner!

Training Features

 Instructor-Led Training  Training Material Package

 SAP System Access  Study Support Services

Training Schedule Weekday Option:

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Two Weeks / 3 Days a Week Time: 10:00am – 2:00pm

Weekend Option (Saturday & Sunday):

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Two Weeks Time: 9:00am – 5:00pm

Classes to commence from December 12, 2011

Training Charges

Other Offerings

Rs. 30,000/-

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eLearning Program SA P C e r t if ica tion Pr a c t ic e Te s t s SAP SCM End User Training SAP Consultant Level Trainings in:  Sales & Distribution (SD)  Material Management(MM)  Financial and Controlling(FICO)

Fo r f u r ther i n formation a nd i n q ui r ies, y o u c a n contact us at

Curatus Consulting Office no. FF-25, Third floor, Zainab Towers, Model Town, Link Road, Lahore, Pakistan. Phone: (+92)-333-8187894 Email: umer.fico@gmail.com


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