SAP FICO Competency Development program from Zaran Tech

SAP FINANCE & CONTROLLING Professionals Competency Development Program – Session Schedule

We focus on delivering Role-Specific training rather than Product based Training

SAP FICO Professional Role Based Training

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Course Duration: 90 hrs + Case Studies + 2 months Timings: Weekdays & Weekends (after work hours)
SAP Server Access for ECC 6.0 Mode of Training: Live Instructor-led Online training

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Prerequisite: Knowledge of Finance using tools like Webex / Gotomeeting.

How Are We Different?
 We just don’t teach SAP FICO Concepts but we share our real-time implementation experiences to get
the audiences ready to face customers and Implement Solutions.
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 We don’t just teach SAP FICO but we make them Complete & Full fledged SAP FICO Consultants by
training them on Development, Administration & Application Design with Project based real-time
scenarios and several Case Studies for practice
 Our faculties are not just technical developers or trainer’s, they are industry experts and consultants for
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fortune 500 companies who are highly capable of understanding the business and know how technology
can be closely connected with people and business.
 Our Role-Specific training differs from any other training company in the world
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Training Highlights: Benefits:
 Focus on Interactive sessions with Hands-on  Quality Course Material & E-books
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training model 
Course Title: Business Analyst Competency Development Program24 x 7 Online access to trainers for Doubts
Course Duration: 45 hours Training
 Assignments after every session Clarification,
Training Materials: All attendees would receive
 Private Access to Training Blogl  Project based training with hands on exp
  Training presentation of covered for better  Resume Preparation Guidance
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Basic Finance Jargons each session,
 Source Code for
understanding examples covered.  Mock Interviews from Professional Consultants,
 Hand-on Configurations  Marketing one-on-one with a Recruiter
Training Format: This based on delivered as a highly interactive session, with extensive live examples. This course is
 Case Studies course is Real-time project  Real-time Project Documents
delivered in Online using Web and Audio Conferencing.
based Scenarios
What will you Onsite Job assistance for 3-4 months
learn?
 SAP FICO Certification Guidance
 Special Project training programs for trained
 Certificate of Completion provided.
OPT’s and CPT’s
.

Zaran Tech LLC. , http://www.zarantech.com, info@zarantech.com , (515) 309-7846, Page - 1
350 NE. Whitetail Lane. Waukee IA 50263



In this training, attendees will learn:

1. Introduction to SAP R/3

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2. Financial Accounting Basic Settings
3. Enterprise structure/Fiscal Year/Posting Period/Field Status variant
4. Posting keys/Chart of Accounts/Assignment of Chart of Accounts/ Account Group
5. Retained Earnings/ Document number ranges/Document Type/ Document Posting
6. New General Ledger

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7. G/L account creation/change/display/blocking & unblocking/balance display
8. Document display/change/changed documents display/holding/parking/reversal
9. individual/mass/accrual /deferral cleared item reversal
10. Sample/recurring documents/interest calculation/foreign currency valuation
11. Open item management/tolerance group employees
12. Accounts Payable- Sub Ledger
13. Account group and number range creation/document number & assign number ranges
14. Tolerance group for vendors/Vendor master data/ Reconciliation account/purchase invoice posting
15. payment to vendors/open item management/payment terms creation
16.
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Automatic payment Program/Discount recd/ Special G/L transactions
17. Accounts Receivable- Sub Ledger
18. Account group creation/number range creation/document number ranges/Assign number ranges
19. Tolerance group for customers/Customer master data/ Reconciliation account/sales inv posting
20. Payments from Customers/Open item management/Discount allowed/Dunning
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21. Special G/L transactions/Define Dunning Procedure/Assign Dunning Procedure
22. Asset Accounting- Sub Ledger
23. Chart of Depreciation/Depreciation Area/Assign COD to Company Code
24. Assign Input tax indicators/Account Determination/Asset Class/Number range interval
25. Define Asset Class/Number range interval/Creation of Asset G/L accounts
26. Accumulated depreciation accounts/Sale of Asset/Loss on sale of asset/Scrap G/L account
27. Screen Layout- Asset class/Asset master/depreciation areas
28. Depreciation Keys: Define Base Method/Define Multi level method/Period control methods
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29. Creation of main Asset master and sub asset master data/Asset transactions
30. Depreciation run/display of balances
31. Reports and Integrations
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32. Financial statement versions/ Reports in G/L accounting/list of accounts/List of journal entries
33. Reports in Accounts Payable / Accounts Receivable and Asset Accounting
34. SD-FI/MM-FI and CO-FI Integration
35. Controlling Module
36. Basic Setting for controlling
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37. Cost Element Accounting
38. Cost center Accounting
39. Profit Center Accounting
40. Internal Orders
41. Profitability Analysis
42. Product Costing- Basics

Attendees also learn:

1. Resume Preparation Guidelines and Tips
2. Mock Interviews and Interview Preparation Tips should attend?




Who should plan on joining?

 Entry Level Fresh Graduates who want to start a career in SAP

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 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:

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 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.
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SAP FICO TRAINING PROGRAM
ROADMAP

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INTRODUCTION Advantages of SAP
Financial Accounting
SAP FICO R/3 over other ERP
Basic Settings

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packages

Chart of Accounts New General Ledger G/L Account creation

End User Activity Reconciliation of G/L
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with A/P
Accounts Payable

Payment Run Reconciliation of G/L Dunning
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with A/R

Reconciliation of G/L Chart of Depreciation
Tax on Sales and
with Asset Accounting
Purchases
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Depreciation Run Reports CONTROLLING
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Cost Center/Profit SAP-CO/SD/MM CO-PA and Product
Center/Cost Element Integration Kit Costing
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100 plus Assignments
Case Studies
SAP FICO Certification Guidance

Resumes / Interview Guidance
Mock Interviews (project & technical)




Topics covered:

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Introduction to SAP R/3

1. Introduction to ERP
2. Advantages of SAP over other ERP packages

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3. Introduction to SAP R/3 FICO.

FINANCE:
Financial Accounting Basic Settings

1. Enterprise Structure
2. Company
3. Company Code.
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4. Assign Company Code to company
5. Fiscal Year
6. Posting Period
7. Field Status Variant.
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8. Posting Keys
9. Chart of Accounts
10. Assignment of chart of accounts.
11. Account group.
12. Retained Earnings
13. Document Number Range
14. Document Type
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General Ledger
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1. GL account creation.
2. GL account change
3. GL account blocking & unblocking.
4. GL accounts display.
5. GL accounts balance display.
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6. Document Display
7. Document Change
8. Changed Documents Display.
9. Document Holding
10. Document Parking.
11. Document Reversal
12. Individual Reversal
13. Reversal of reversal
14. Mass Reversal
15. Accrual/Deferral Reversal
16. Cleared Item Reversal
17. Sample Documents




18. Recurring Documents.
19. Interest Calculation
20. Foreign currency revaluation.

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21. Open Item management
22. Tolerance group for GL accounts & employees.

Accounts Payables

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1. Account Group Creation
2. Number Range Creation
3. Document Number Ranges
4. Assign Number Ranges
5. Tolerance group for vendors.
6. Vendor Master Data
7. Reconciliation Account
8. Purchase invoice posting
9. Payment to vendors.
10. Open Item management.
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11. Own Payment Terms Creation
12. Automatic Payment Program
13. Discount Received
14. Special G/L Transactions:
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Account Receivables

1. Account Group Creation
2. Number Range Creation
3. Document Number Ranges
4. Assign Number Ranges
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5. Tolerance group for Customers
6. Customer master data
7. Reconciliation Account
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8. Sales invoice posting
9. Payments from Customers
10. Open Item management.
11. Discount allowed.
12. Special G/L Transactions:
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13. Dunning.
14. Define Dunning Area
15. Define Dunning Procedure
16. Assign Dunning Procedure
17. Tax on Sales and Purchases

Asset Accounting

1. Chart of Depreciation
2. Assign COD to Company Code
3. Depreciation Areas




4. Assign Input Tax Indicator for Non-Taxable transactions.
5. Account Determination
6. Asset Class - Screen Layout Rules

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7. Number Range Interval
8. Define Asset Class
9. Creation of G/L Accounts
10. Asset A/Cs:
11. Accumulated Depreciation A/C

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12. Depreciation A/C
13. Sale of Asset A/C
14. Profit on Sale of Asset A/C
15. Loss on Sale of Asset A/C
16. Scrap of Asset A/C
17. Assign G/L Accounts for Automatic Posting
18. Screen Layout
19. Asset class,
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21.
Asset Master
Depreciation Areas
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22. Depreciation Keys:
23. Define Base Method
24. Define Multi-Level Method
25. Period control methods
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26. Define declining balances methods.
27. Creation of Main Asset Master and Sub-Asset Master Data
28. Asset Transactions
29. Asset Acquisition with Vendor
30. Transfer
31. Sale
32. Depreciation Run
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33. Display of Balances

Reports
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1. Financial Statement Version
2. Reports in GL accounting
3. List of accounts
4. Ledger
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5. Financial Statements
6. List of Journal Entries
7. Reports in Accounts Payable.
8. Ageing Analysis
9. Vendors list
10. Vendor Open items list
11. Cleared items list.
12. Reports in Accounts Receivable.
13. Ageing Analysis
14. Customers list
15. Customer Open items
16. Cleared Items list




17. Reports in Asset Accounting
18. Asset balances by Asset class
19. Depreciation Forecast.

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Integration:

1. SD-FI Integration
2. MM-FI Integration

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CONTROLLING
Basic Setting for Controlling

1. CO. Org. Structure
2. Maintain Controlling Area
3.
4.
Maintain Number Ranges
Maintain Versions
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Cost Element Accounting

1. Manual Creation of Cost Elements
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2. Automatic Creation of Cost Elements

Cost Center Accounting

1. Creation of Cost Center
2. Define Cost Center Group
3. Cost Center Standard Hierarchy
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4. Posting to the Cost Center,
5. Display CO. Document
6. Display Actual Line Items
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7. Statistical Key Figures
8. Reposting Of Line Items
9. Reposting of Cost (Manually)
10. Periodic Reposting
11. Distribution, Distribution cycles
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12. Run Distribution cycles
13. Assessment, Assessment Cycles
14. Run the assessment Cycles
15. Planning
16. Differences between periodic reposting& Distribution
17. Differences between distribution and assessment.

Internal Orders

1. Activate Order Management in CO. Area
2. Maintain Settlement Profile, Number Ranges for Settlement Documents
3. Maintain Allocation Structure




4. Define Order Type,
5. Number Ranges for Orders
6. Creation of Internal Orders

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7. Define Settlement Rule in Order Master Data
8. Posting of Values – Statistical and Real
9. Settlement of order
10. Planning

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Profit Center Accounting

1. Dummy Profit Center
2. Creation of Profit centers.
3. Assign Cost Center to Profit Center
4. Automatic Account Assignment of Revenue Elements
5. Number Ranges for Documents
6. Posting – Revenue and Expenses
7. Planning.
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Profitability Analysis

1. Define Operating Concern
2. Value fields &Characteristics
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3. Assigning SD conditions types to CO-PA value fields
4. Report in report painter

Product Costing (Basics)

1. Define Material Master
2. Creation of work center
3. Define Routing
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4. Price Calculation
5. Costing sheet
6. Costing run.
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7. Legacy System Migration Work Bench – It’s an Migration tool.

Certification Guidelines
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1. Sample questions on FINANCE Certified Professional
2. Sample questions on FINANCE Certified Professional

PROJECTS

1. Creation of Company’s General Ledger
2. Creation of Company's 3 Sub Ledger- Accounts Payable/Accounts Receivable and Asset Accounting
3. Creation of Company’s Controlling module




CASE STUDY # 1 – “Implementation of SAP FICO”

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software”
Implementing Company's software in co ordination with SAP FICO:

In this Case study FICO had been using a simple in-house license manager to protect new installations of the
FICO score, but as new implementations quickly spread around the world, they decided they needed a more

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sophisticated system for managing the licenses they sold worldwide. A major challenge with the product
installations was that the typical end-customer has no direct Internet connectivity from the systems where the
application is running and IT resources were limited due to a full workload and other high priority projects.
Implementing Company's software into the FICO score software provided a relatively straightforward process
requiring a minimal time commitment from IT, a secure licensing procedure and a periodic process for
transferring data back to FICO in a quick and easy fashion for analysis.

Tasks:
1. Creation of Company’s General Ledger
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2. Creation of Company's 3 Sub Ledger- Accounts Payable/Accounts Receivable and Asset Accounting
3. Creation of Company’s Controlling module
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