Educational Consultancy & Services Inc.

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Call us:  (403) 457.5045
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SAP FICO

SAP FICO PROGRAM OUTLINE

Program cost

$2,500

Duration

4 weekends,64 Hours/ Only Saturday for 8 Weekends 64 hrs

Schedule

Saturdays from 10am to 6pm/ Flexible Schedule

Books 

Configuring SAP ERP-Financials & Controlling by Peter Jones & John Burger (ISBN: 978-0-470-42328-8)

Methodology

Class room Instruction, Hands on Training, 24 x 7 SAP Server Access

Introduction:

SAP FICO is divided into 2 sub-modules - FI & CO. SAP FI handles the company financials while CO provides Cost Accounting.

Pre-requisite:

This course is designed for beginners as well as for intermediate learners. with little or no FICO experience. Knowledge of Accounting and SAP is a plus.

Introduction:

  • ERP, Legacy System, ASAP Road Map
  • Global Settings: Countries, Currencies
  • Enterprise Structure: Company, Company Code, Credit Control Area
  • Financial Accounting Global Settings: Fiscal Year, Posting Period, Accounting Groups, Field Status Variant, Tolerance Groups

General Ledger

  • Chart of Accounts
  • G/L Master Data
  • Document Control, Posting Keys, FSG
  • Park / Reverse / Post GL A/C Recurring Entries

Accounts Receivable

  • Customer Master, Customer Accounts Groups
  • Tolerance Limits, Number Ranges
  • Payment Terms
  • Invoice Posting
  • Partial & Residual Clearing, Dunning
  • Interest Calculations

Accounts Payable

  • Vendor Master, Vendor Accounts Groups, Number Ranges
  • House Banks 
  • Invoice Posting
  • Automatic Payments

Asset Accounting

  • Chart of Depreciation, Depreciation Areas, Depreciation keys
  • Asset Class, Account Determination Figures
  • Asset Master data
  • Acquisition, Transfer, Retirement
  • Depreciation Run

Reporting

  • Financial Statement Versions,
  • Balance Sheet, P&L
  • Closing
  • Information System

Controlling

  • Controlling Area
  • Standard Hierarchy, Cost Centers
  • Primary and Secondary Cost Elements
  • Internal Orders
  • Overview of PCA, COPA

Career Related Support

  • Resume Building
  • Frequently asked interview questions
  • Common Real time/ Production Issues

Attendance
Good Attendance is imperative in order to keep up with your classes and to maintain good standing in school. Since this institution is a business college, we encourage students to always conduct themselves in a professional manner and develop a positive attitude toward consistent attendance that can be carried with them in to the business community.  Absences should be documented in writing upon the first day of return.

Assignments/Projects/Exams
All school work activities/exercises and reading assignments are to be done as per instructor's instruction, and will be due upon request.  All tests are timed and must be completed within the specified time given.

  • Make up work will be accepted, without penalty, with and excused absence.
  • A grade of no more than 90% will be given for all work that is one day late.
  • No work will be accepted after 3 days late and a grade of 0% will be assigned.
  • Exams may only be made up the day of return from an excused absence with a grade of no more than 90% given.

Grading Scale:


Average%                            Grade
90 – 100                                     A
80 – 89                                       B
70 – 79                                       C
60 – 69                                       D
Below 60                                    F

Grades breakdown:


25%= Attendance and Participation
25%= Assignments
25%= Test
25%= Final Exam

Career Assistance

  • Producing a professional resume
  • Effective interview techniques
  • The best interview answer styles
  • Questions to ask an employer during an interview
  • Professional networking opportunities
  • Job search
  • Job Fairs

Student Surveys
Students are given an evaluation survey at the conclusion of the each class, and asked to provide constructive feedback.

Note: The above is subject to change. Students are held responsible for any changes announced in class

Fee Details

Total fee : $2,500 (Payble in maximum 4 Installments)
Includes
Registration fee 
Tuition fee
Books  & Materials
Remote Server Access for 3 months.

For further Questions Contact us:

General: info@educonservinc.com ,4034575045

Instructor: instructor.sap@educonservinc.com 

Director: sunil.das@educonservinc.com 4036672351

Contact Us

   EduConServ Inc.

   Sunil Das, Director

   143-(2nd Floor) - 5120 47th Street NE | Calgary | Alberta | T3J 4K3

    (403) 667.2351

   (403) 457.5045

sunil.das@educonservinc.com

Registration Form

1. Download the registration form

2. Complete the required information

3. Email it to sunil.das@educonservinc.com

Or drop it in person at:   143-(2nd Floor) - 5120 47th Street NE
Calgary, Alberta, T3J 4K3

Thank you,

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