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Courses Details

Course Image 12 WEEKS

SAP FICO

Description

Rapidly develop financial and controlling expertise via global SAP paradigms. Quickly synergize cutting-edge scenarios and results in financial management and accounting. Assertively deliver seamless integrations between financial accounting and controlling modules, ensuring client-centric solutions. Uniquely initiate process-centric financial communities through comprehensive SAP FICO workflows. Energistically reinvent financial tracking and reporting systems using advanced SAP functionalities for internal and client-based needs. Phosfluorescently deploy effective strategies for handling financial transactions, accounting, and management controls. Uniquely coordinate impactful financial services through team collaboration in dynamic SAP environments. Globally grow financial insight via robust integrations with other SAP modules such as MM (Materials Management) and SD (Sales and Distribution).

Professionally expedite financial processes without complex workarounds. Enthusiastically coordinate and optimize real-time reporting systems and financial operations. Distinctively enhance accounting controls and financial transparency using SAP's best practices. Quickly streamline financial reconciliation processes via automated systems and efficient configuration. Rapidly adapt to evolving financial environments with the latest SAP FICO tools and techniques.

Key Highlights

Our Cyber Security & Ethical Hacking training program covers a wide range of topics, from networking basics to advanced hacking techniques. Aligned with industry certifications, this course ensures that you gain the most sought-after skills and knowledge to excel in your cybersecurity career.

  • Comprehensive Cyber Security Fundamentals:
  • Ethical Hacking Techniques
  • Real-World Project Experience
  • Collaborative Learning Environment
  • Industry-Relevant Case Studies
  • Certification & Placement Assistance
Certification

It is designed to validate the knowledge, skills, and competencies of individuals in a specific area of study or professional field. The certification program is meticulously designed to ensure that candidates have acquired a comprehensive understanding of the subject matter. It encompasses both theoretical knowledge and practical application, allowing candidates to demonstrate their expertise in real-world scenarios.

BASIC STRUCTURE
  • Define Company
  • Define Credit Control Area
  • Edit, Copy, Delete Check Company Code
  • Maintain Consolidation Business Area
  • Define Business Area
  • Define Functional Area
  • Maintain Financial Management Area
  • Maintain Controlling Area
  • Assign Company Code to Company
  • Assign Company Code to Credit Control Area
  • Assign Business Area to Consolidation Business Area
  • Maintain Fiscal Year Variant
  • Assign Company Code to Fiscal Year Variant
  • Define Variants for Open Posting Periods
  • Open and Close Posting Period
  • Assign Variants to Company Code
  • Maintain Field Status Variant
  • Assign Field Status Variant
  • Edit Chart of Accounts
  • Define Accounts Group
  • Define Retained Earnings Accounts
  • Enter Global Parameter
  • Define Tolerance Group for General Ledger Accounts
  • Define Tolerance Group for Employees
    GENERAL LEDGER
    • Create General Ledger Master Data
    • Define Document Types and Number Ranges for GL
    • General Ledger Document Posting
    • Display, Change the Document
    • General Ledger Balances Display
    • General Ledger Line Items Display
    • Hold and Parked Document
    • Reference Documents
    • Reverse Documents
    • Foreign Currency Postings
    • Reports
    ACCOUNTS PAYABLE
    • Creation of Vendor Master Data
    • Define Document Types and Number Ranges for Vendor Documents
    • Vendor Invoice Posting
    • Vendor Document Display
    • Vendor Balances Display
    • Vendor Line Items Display
    • Define Tolerance Group for Customer and Vendor Account
    • Vendor Payment Posting
    • Open Item Management
    • Payment Clearing Types
    • Payment Terms (Discount Transactions)
    • Installment Terms
    • Special GL Transactions (Advances)
    • Withholding Tax
    • Foreign Currency Postings
    • Reports
    ACCOUNTS RECEIVABLE
    • Creation of Customer Master Data
    • Define Document Types and Number Ranges for Customer Documents
    • Customer Invoice Posting
    • Customer Document Display
    • Customer Balances Display
    • Customer Line Items Display
    • Customer Payment Posting (Incoming Payment)
    • Open Item Management
    • Payment Clearing Types
    • Payment Terms (Discount Transactions)
    • Installment Terms
    • Special GL Transactions (Advances)
    • Dunning (Reminder Notices for Customer Overdues)
    • Taxes (Both AP and AR)
    • Credit Memos (Both AP and AR)
    • Correspondence (Both AP and AR)
    • Foreign Currency Postings
    • Reports
    BANK ACCOUNTING
    • Define House Bank/Creation of Bank Master Data
    • Define/Number Ranges for Checks
    • Manual Payment Processing
    • Automatic Payment Run
    • Setup All Company Code for Payment Transaction
    • Setup Paying Company Code for Payment Transaction
    • Setup Payment Method per Country for Payment Transaction
    • Setup Bank Determination for Payment Transaction
    • Check the Balances of Vendor
    • Make Changes in Vendor Master Record (House Bank, Payment Method)
    • Automatic Payment Process Run
    CONTROLLING
    • Controlling - Basics
      • Introduction of Controlling Module
      • Maintain Controlling Area
      • Maintain Versions
      • Maintain Number Ranges for Controlling Documents
    • Cost Element Accounting
      • Create Cost Element Groups
      • Creation of Primary and Secondary Cost Elements
      • Create Cost Elements from Finance
      • Display Cost Elements
    • Cost Center Accounting
      • Creation of Cost Centers
      • Creation of Cost Center Groups
      • Display Cost Centers
      • Planning Cost Center Wise Cost
      • Make a Cost Center Field as a Required Entry
      • Actual Postings
      • Reports for Cost Center Accounting
    • Internal Orders
      • Define Order Types
      • Maintain Number Ranges for Orders
      • Define Tolerance Limits for Availability Control
      • Maintain Budget Manager
      • Creation of Internal Orders
      • Planning Cost Internal Order Wise
      • Set Original Budget for Internal Order
      • Make a Co/PP Order Field as a Required Entry
      • Actual Posting for Internal Order
      • Reports for Internal Order
    • Profit Center Accounting
      • Maintain Controlling Area Settings
      • Create Dummy Profit Center
      • Maintain Profit Center
      • Set Control Parameters for Actual Data
      • Maintain Plan Versions
      • Assign Profit Center in Cost Centers
      • Define Revenue Cost Elements
      • Maintain Automatic Assignment of Revenue Elements
      • Choose Accounts
      • Define Number Ranges for Local Documents
      • Create Account Groups for Profit Center
      • Planning Cost for P&L Items with Profit Center
      • Planning Cost for Balance Sheet Items
      • Set Profit Center Field as a Required Entry
      • Actual Postings
      • Reports for Profit Center Accounting
  • Integration with MM (Materials Management)
  • Integration with SD (Sales and Distribution)
SAP FICO Training Course Key Features

Will Power Technologies provides training courses that cater to both beginners and experienced developers. Our programs are designed to equip you with the necessary skills and knowledge to excel in the software industry.

  • Experienced Trainers: Our SAP FICO trainers are certified professionals with extensive experience in SAP Financial Accounting and Controlling modules. They provide practical knowledge and insights to help you master the course content and apply it in real-world scenarios.
  • Comprehensive Curriculum: The course covers both the financial accounting (FI) and controlling (CO) aspects of SAP. You will learn about financial transactions, reporting, cost management, and integration with other SAP modules to streamline business processes.
  • Hands-on Training: Gain practical experience through hands-on sessions using the SAP FICO software. Our training ensures that you understand the system's functionality and can navigate the platform with confidence.
  • Real-World Application: The course emphasizes real-world application, providing case studies and scenarios that simulate actual business processes. You will learn how to implement SAP FICO solutions to optimize financial and cost management in various industries.
Skills Covered

Will Power Technologies provides training courses that cater to both beginners and experienced developers. Our programs are designed to equip you with the necessary skills and knowledge to excel in the software industry.

  • System Administration: Gain expertise in managing and maintaining mainframe hardware and software, including user management, system security, and backup and recovery procedures.
  • Application Development: Learn to develop and enhance applications specifically for mainframe environments. This includes understanding programming languages and tools used in mainframe development.
  • Data Migration: Master techniques for secure and efficient data transfer, ensuring data integrity and addressing any challenges that may arise during the migration process.
  • System Optimization: Acquire skills in performance monitoring and optimization, focusing on improving system efficiency and implementing enhancements to boost overall performance.
  • Integration: Develop the ability to connect mainframe systems with other business applications, facilitating smooth data exchange and synchronization to streamline processes.
Pre Requisites
  • Research and Patience
  • Keen to Learn Cyber-Security
  • Dedication and Hardworking
  • Completing Projects on Given Time
  • Attending Mock Interviews Conducted by Organization
  • Laptop
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