SAP FICO (FINANCIAL ACCOUNTING & CONTROLLING) Introduction/Overview: Give your workforce the knowledge and skills they need to meet your strategic goals – with a full suite of software training and education courses and certifications designed to help you maximize the power of your SAP solutions. We can help you create a comprehensive training plan, manage your talent, empower end users with training courses which drive greater proficiency across your organization We have the tools you need to be successful in your line of business. • Gain insight across all business processes • Make better commercial decisions to drive profitability • Automate your processes for faster, accurate reporting • Harness the latest technology – including cloud, in-memory, analytics, and mobile Various SAP modules have been developed over time focused on different areas. SAP implementation is a very complex process and requires adequate knowledge and training in the subject to attain the maximum benefits. SAP training helps one to gain expertise in software and programs that run them along with SAP modules. SAP builds a strong technical support for organization.
Modules: Zabeel offers following courses in SAP.
SAP FINANCE AND CONTROLLING- FICO SAP MATERIALS MANAGEMENT - MM SAP HUMAN CAPITAL MANAGEMENT - HCM/HR SAP PRODUCTION PLANNING SAP PLANT MAINTAINENCE SAP LOGISTICS SAP QUALITY MANAGEMENT SAP ABAP - PROGRAMMING MODULE SAP SALES AND DISTRIBUTION - SD
SAP CUSTOMER SERVICE – CS S4 HANA o S4 HANA SIMPLE FINANCE o S4 HANA SIMPLE LOGISTICS o S4 HANA ABAP SAP SUCCESS FACTORS o EMPLOYEE CENTRAL o RECRUITMENT o GOALS AND PERFORMANCE MANAGEMENT o ANALYTICS AND REPORTING o METADATA FRAMEWORK SAP FIORI
Learning Outcome:
By the completion of this training course, you will be fully capable of working with SAP systems
Learn the basics of the SAP system with practical demonstrations Understand key business processes in an organization and identify the main integration points Learn how to navigate, search, and get help Understand how to run reports and export the data to Microsoft Excel
You will get a thorough Overview of the various core modules in SAP
Learn how to customize the SAP User Interface to your own liking
Work with master data and post transactions
Work with report layouts and drill-down
Understand common icons in SAP
Work with multiple sessions
Who needs the course? SAP is for anyone who aspires to improve their skills and experience in the practical management and application of technology. SAP training can assist you in achieving faster and cost-effective results.
SAP FICO (FINANCIAL ACCOUNTING & CONTROLLOING) – END USER COURSE CONTENT: SAP INTRODUCTION SAP NAVIGATION CONCEPTS GENERAL LEDGER
Master Records GL Account Posting Parking Document Holding Document Incoming Payments Outgoing Payments Cash Journal Posting Reports
ACCOUNTS RECEIVABLES
Master Records Invoices Credit memo Partial Payment Incoming payments Clearing Parking Holding Reports
ACCOUNTS PAYABLES
Master Records Invoices Credit memo Partial Payment Outgoing payments Clearing Parking
Holding Reports
Asset creation Posting Assets
ASSETS
COST CENTER
Creation of Cost center Cost elements Budget
Accounts Payable Reports Accounts Receivable Reports Bank Reports General Ledger Reports P&L/TB/ Balance Sheet reports
REPORTS
SAP FICO (FINANCIAL ACCOUNTING & CONTROLLOING) – Implementation CONTENT: *SAP ERP History *SAP Navigation, Favorites *SAP Short Cut keys *SAP Implementation Road Map *SAP Roles Enterprise Structure OX15: Define Company OX02: Edit, Copy, Delete, Check Company Code OX16: Assign company code to company OB45: Define Credit Control Area OB38: Assign company code to credit control area OX03: Define Business Area
General Ledger Accounting (New) OB29: Maintain Fiscal Year Variant (Maintain Shortened Fisc. Year) OB37: Assign Company Code to a Fiscal Year Variant OB13: Edit Chart of Accounts List OB62: Assign Company code to Chart of accounts OBD4: Define Account Group OB53: Define Retained Earnings Account OBBO: Define Variants for Open Posting Periods OBBP: Assign Variants to Company Code OB52: Open and Close Posting Periods
OBA7: Define Document Types for Entry View OBC4: Define Field Status Variants OBC5: Assign Company Code to Field Status Variants OBAO: Define Tolerance Groups for G/L Accounts OBA4: Define Tolerance Groups for Employees OB41: Define Posting Keys
– DAY3
OBY6: Enter Global Parameters FS00: Creation of General Ledger Master Data F-02: General Posting FB03: View a document FB02: To change a document
FS10N - Account Display S_ALR_87012326 - Chart of Accounts List: Holding a Document Parking Documents 1. Parking Documents 2. FBV2 - Change Parked Documents 3. FBVO - Post Parked Documents 4. FBVO - Delete Parked Documents Sample Document 1. FBN1 - Define Number Range 2. F-01 - Sample document creation 3. Change / Display Sample Document 4. F.57 - Delete Sample document
Recurring Document 1. FBN1 - Define Number Range
2. FBD1 - Creation of Recurring document 3. Change / Display of Recurring document 4. F.56 - Delete Recurring Document 5. F.15 – View Recurring Document 6. F.14 – Execute Recurring Document 7. FS10N – Display entries Reversal Permit Negative Posting: Define Reason Codes FB08 - Individual Reversal F.80 – Mass Reversal Bank Accounting FI12 - Define House Banks Bank Key FCHI - Define Number Ranges for Checks FCH5 - Manual Checks FCHN - Check Register FCH6 - Check encashment FCH4 – Renumber FCHT – Change Assignment of checks to payments FCH3 - Unused Checks Cancellation FCH9 - Issued Checks cancellation Note: If the transaction was used for canceling the check payment, the payment document was not reversed since other checks refer to this document. FCH8 - Cancel Payment
FCHV - Define Void Reason Codes
Accounts Receivabes OBD2 - Define Account Groups with Screen Layout (Customers) XDN1: Create Number Ranges for Customer Accounts OBAR: Assign Number Ranges to Customer Account Groups OBA3: Define Tolerances for Customers/Vendors (Note: if not created in Account payable) FS00: Creation of G/L account (Reconciliation accounts XD01 or FD01: Create Customer Master FBN1: Create number range for vendor posting OB41: Posting Keys in Accounts Receivables F-22 - Invoice – General FB70 – Sales Invoice FD10N - Display Customer Balances FBL5N - Display/Change Line Items F-28 - Incoming Payments FD11 – Customer Account Analysis Down paymentsF-29 - Down Payment FB70 – Sales Invoice F-32 – Clearing of Open item to cleared item
Taxes on Sale and Purchases Input tax Output tax Acquisition tax Definition: additional tax OBYZ - Check Calculation Procedure
Definition: condition type OBBG - Assign Country to Calculation Procedure FTXP - Define Tax Codes for Sales and Purchases FS00 - Create G/L account for Input Tax and Output Tax OB40 - Define Tax Accounts F-43: Purchase Invoice Posting FS10N - Display Balances for tax account
Accounts Payable OBD3: Define Account Groups with Screen Layout (Vendors) XKN1: Create Number Ranges for Vendor Accounts OBAS: Assign Number Ranges to Vendor Account Groups OBA3: Define Tolerances for Customers/Vendors FS00: Creation of G/L account (Reconciliation accounts) XK01 or FK01: Create Vendor Master FBN1: Create number range for vendor posting OB41: Posting Keys in Accounts Payable F-43: Purchase Invoice Posting FB60: Purchase Invoice Posting FK10N - Display Vendor Balances FBL1N - Display/Change Vendor Line Items F-53 – Vendor Outgoing Payment FS00: Creation of Special G/L account (Vendor Advance account “Reconciliation accounts”) Set a link between Reconciliation a/c Payable (Sundry Creditor) and Advance to vendor a/c F-48 - Down Payment
FB60: Purchase Invoice Posting F-44 - Clearing of Open item to cleared item Terms of Payment OBB8: Maintain Terms of Payment OBB9: Define Terms of Payment for Installment Payments - Asset Accounting Copy Reference Chart of Depreciation/Depreciation Areas FTXP - Define Tax Codes for Sales and Purchases OBCL - Assign Tax Codes for Non-Taxable Transactions OAOB - Assign Chart of Depreciation to Company Code Specify Account Determination Create Screen Layout Rules Define Number Range Interval Define Asset Classes OBD4 - creation of GL account Groups FS00 – Creation of GL master’s AO90 – Integration with GL accounts OAYZ - Determine Depreciation Areas in the Asset Class Define Screen Layout for Asset Master Data AO21: Define Screen Layout for Asset Depreciation Areas OBA7: Document type for posting of depreciations OAYR: Specify Intervals and Posting Rules Specify Rounding of Net Book Value and/or Depreciation AFAMR: Define base method AFAMD: Define Declining-Balance Methods AFAMS: Define Multi-Level Methods
AFAMP: Maintain Period Control Methods AFAMA: Maintain Depreciation Key AS01: Asset master creation F-90: Asset purchase AW01N - Asset Explorer AFAB: Depreciation Run AW01N - Asset Explorer (View depreciation posted / planed) F-92 – Sale of asset
CONTROLLING CONFIURATION COST ELEMENTS COST CENTER INTERNAL ORDERS ACTUAL/ PLAN VARIANCE BUDGETING
INTEGRATION FI MM SD
About Certification and Awarding Body – Option 1 Specific Certification Title: To help you drive the most value from certification opportunities, SAP offers multi-tiered certification paths for specific subjects. The Search Catalogue box above has been pre-filtered for certification exams, to make it easier for you to find the Certification you need. Associate certification - This certification covers the fundamental knowledge requirements for an SAP consultant, ensuring the successful acquisition of broad SAP solution knowledge and skills. With associate-level certification, you can:
Gain an externally-recognized mark of excellence that clients seek
Differentiate yourself in a crowded marketplace
Execute your tasks with confidence and skill
Delta certification – For some parts of the portfolio, SAP offers Delta exams to ensure that SAP certified Consultants are up-to-date with their skills and knowledge. You are eligible to take a Delta exam when you pass the prerequisite Associate exam for a specific solution. Specialist certification - This certification is in addition to an Associate certification and focuses on a specific role or integration component. Professional certification - This advanced certification requires proven project experience, business process knowledge, and a more detailed understanding of SAP solutions. With professional-level certification, you can:
Demonstrate both your experience and your expertise through a rigorous testing process
Promote a more globally applicable accreditation with higher billable rates
Lead as well as execute tasks and engagements
No matter what level of certification you engage, SAP certification delivers value to individuals and organizations seeking the mark of excellence you need to be competitive in today's marketplace
About Awarding Body: SAP is the market leader in enterprise application software, helping companies of all sizes and in all industries run at their best: 77% of the world’s transaction revenue touches an SAP system. SAP machine learning, Internet of Things (IoT), and advanced analytics technologies help turn customers’ businesses into intelligent enterprises. SAP’s end-to-end suite of applications and services enables our customers to operate profitably, adapt continuously, and make a difference. With a global network of customers, partners, employees, and thought leaders, SAP helps the world run better and improves people’s lives.
Eligibility: There aren’t any particular courses or sets of courses that need to be taken before sitting for the certification exam. However, if you are applying for a higher level Professional Certification, you must hold an Associate level Certification.
Prerequisites for SAP Certification in MENA They are quite simple. In order to be eligible to get a Pearson Vue voucher, the applicant must fulfill at least one of the following criteria:
Should be a MENA National Should have MENA Residence visa / business visa Should have S-User ID
Note: Without fulfillment of the above stated requirements (any one of them), the voucher will not be issued. However, if you still want a voucher to be issued to you, you would first have to purchase an SAP course, after which you can take the certification.
Examination Pattern: Associate certification - An Associate Exam usually consists of 80 Multiple Choice, Multiple response and Matching (pull-down) questions and answers. Candidates have a maximum of 3 hours to complete. Delta certification – A Delta certification exam consists of 40 Multiple Choices, Multiple response, Matching (pull-down) questions and answers and takes 90 minutes. Specialist certification - A Specialist certification exam consist of 40 multiple choice, Multiple response and Matching (pull-down) questions and answers and takes 90 minutes. An Associate certification exam is a required prerequisite for taking the Specialist exam. Professional certification - A Professional certification exam consists of 80 Multiple Choices, Multiple response, Matching (pull-down) and scenario based questions and answers. Candidates have a maximum of 3 hours to complete. Exams are delivered worldwide. You may schedule your Cloud exam in the Certification Hub, find a location through our Certification Partner - Pearson VUE – at Pearson VUE Testing Centers. You will need to obtain a voucher from SAP before you can schedule an exam at Pearson VUE. You can purchase the voucher on the web shop today.
Exam Dates: All currently available certification exams can be found under: https://training.sap.com/certification/validity
Membership Fee: NA Exam fee: 400 USD
About Certification and Awarding Body – Option 2 KHDA Certificate: Course completion certificate attested by KHDA(Knowledge and Human Development Authority, UAE). The Knowledge and Human Development Authority (KHDA) is responsible for the growth and quality of private education in Dubai. We support schools, universities, parents, students, educators, investors and government partners to create a high quality education sector focused on happiness and wellbeing. Title: SAP For application process, please contact us.