Course Details

Welcome to Duke Training Centre. Approved by 'ACTVET (Abu Dhabi Center for Technical Vocational Education & Training)'.

Duke Training Centre came into working since 2004. This institute has been a pioneer in providing quality technical and practical education in the private sector in UAE. We at the Duke Training Centre are always into providing the options to you for the excellence in your career. 

In this course you’ll learn the major two modules of SAP FICO. These modules are essential for processing any company’s financials viz FINANCIALS (FI) and CONTROLLING (CO). SAP FICO consists of two major modules essential to processing the financials of a company, viz, FINANCIALS (FI), CONTROLLING (CO). You’ll learn the whole bookkeeping and management aspects of running any business with this sophisticated accounting tool.

The Financial Accounting (SAP FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Local legal considerations are pre-delivered with the system and the ability to manage and report on multiple companies in multiple countries with multiple currencies is part of standard functionality.

SAP System Application Component Controlling (CO) represents the internal accounting entity as it provides information for managers, that is, for anyone inside an organization who is responsible for directing and controlling its operations.

Prerequisite or Previous Knowledge

There is no particular prerequisite to understand and learn this course.

Who Should Attend?

All IT students and people who wish to run or manage any business. Anyone who wants to develop the skills of bookkeeping and managing a business.

Course Outline

Settings

• Creations Company
• Company code
• Assign company code to company
• Business area
• Fiscal year variant
• Asian fiscal year variant to company code
• Chart of accounts
• Accounts Group
• Retained earning account
• Posting period variant
• Document Types and no ranges
• Filed status variant
• Tolerance group
• Posting Keys

GENERAL LEDGER

• GL master record
• Posting of document
• Display balances of GL
• Parking, hold
• Accrual, sample documents
• Deferral documents
• Foreign exchange
• Reversal of documents
• Interest calculation
• Cash management
• Bank reconciliation

 

ACCOUNTING PAYABLE

• Vendor groups(MM and FICO vendors)
• ranges for vendor accounts
• Tolerance group for vendors
• House bank
• Correspondence
• Automatic payment program
• Extended with holding tax
• Terms of payments
• Down Payment Made
• Cash discount (received)

 

ACCOUNT RECEIVABLE

• Customer group (SD and FI/CO customers)
• ranges for customers accounts
• Customer master records
• Down Payment Received
• Dunning
• Cash discount (CIN version)
• Bills of exchange
• Treasury management

ASSET ACCOUNTING

• Chart of depreciation
• Account determination
• Screen layout
• Asset classes
• Integration with FI
• Depreciation methods
• Depreciation keys
• Asset master
• Sub Asset Master
• Asset report
• Depreciation run
• Sale of asset
• Transfer of asset
• Scrapping of asset
• Capital work in progress

 

CONTROLLING

• Controlling area
• of ranges for controlling documents
• Versions
• Cost element accounting(manual, automatic)
• Cost Centre Accounting
• Repost line items, repost of cost
• Actual overhead assessment
• Planning cost center and cost element
• Budgeting

INTERNAL ORDER

• Order type
• Order, Statistical Key Figure
• Planning internal order wise
• View internal order wise report

PROFITABILITY ACCOUNTING (PCA)

• Controlling settings
• Dummy profit center actual data
• Profit center assignment of revenue elements
• Choose account, creation of cost object
• Planning profit and loss items
• Planning balance sheet items

PROFITABILITY ANALYSIS (CO-PA)

• Operation concern
• Profitability segments
• Assignment of controlling area to operating
• Activate profitability analysis
• Mapping of conditions to coop values
• Drill down report
• Report painter

 

PRODUCT COSTING

• Creation of secondary cost element
• Active type
• Price calculation
• Work center
• Overhead keys
• Routing
• Cost sheet variant
• Cost estimate with quantity structure
• Cost estimate without quantity structure
• Marking and Releasing
• Work in Progress

REPORTS

• Financial statement version
• GL reports
• Accounts payable reports
• Accounts receivable reports
• Assets
• Cash book reports
• LSMW
• Transport Management

 

INTEGRATION

• Procurement cycle
• Integration with MM
• Sales process integration with SD
• Integration with asset accounting
• Integration with controlling
• Integration with PP

Impacts and Benefits of this Course

The SAP certification in Dubai that we offer is internationally recognized. After completing the training and passing your SAP exams, you will be proficient at using this accounting system. This will make you a desirable employee for many large firms who depend on SAP FICO information for business insights.

At Course Completion

You’ll be able to handle all sorts of business, financial and management related tasks of any organisation effectively.

Our Training Program with Certified Trainers. 

Our Location: 1 
Suite 102, Baskin Robbins Building, 
Opp: Al Salama Hospital, 
Tourist Club Area, 
Abu Dhabi

Our Location: 2
Suite M4, 
Jollybee Restaurant Building, 
Behind of Safeer Mall, 
Shabia 9
Mussafah

Tel: 02-6766494, Mob: 0551082729, 0505147408
http://www.dukeuae.com