Precision in Financial Management

Description: 

This course's curriculum encompasses a comprehensive module on SAP Financial Accounting and Controlling modules taught by professional practitioners of SAP FICO consultancies. The program reflects modern advanced practices, and the program's primary goal is to teach the candidates comprehensive handling of the finance softwares. 

What does the Course cover?

SAP FICO course consists of Financial Accounting Processes, Cost Center Accounting, Profit Center Accounting, Internal Orders, and Product Costing. 

Objectives :

• It develops successful SAP FICO professionals who are competent in handling financial transactions and controller processes in SAP systems. 

• It equips the graduates with contemporary practices in ERP systems, financial reporting, and cost management. 

• To make the Candidates well versed in general ledger accounting, accounts payable and receivable, asset accounting, profit centre accounting and integrating modules with other options in the system. 

Course outcome :

 By the end of this course, participants will have acquired the necessary skills spanning from financial transaction processing to cost control and reporting, hence increasing their reach in the market, particularly in SAP-using firms' finance and accounting departments. 

Why should you learn this course?

The course enables to make graduates learn about the FI modules and numerous effective methods, allowing graduates to directly apply themselves in managing and preparing the company's financial statements if hired at SAP. As a result, through specialist training, the candidates may become strategic in enterprises that want to use SAP for their economic function.

Requirements:

1)Basic Computer Knowledge.

2)A Laptop or a Computer for practice.

3)Determination to learn new concepts.

Example:

REPORT zcustomer_open_items.

TABLES: bsid.

SELECT-OPTIONS: s_bukrs FOR bsid-bukrs,

                s_kunnr FOR bsid-kunnr,

                s_budat FOR bsid-budat.

START-OF-SELECTION.

  SELECT bukrs

         belnr

         gjahr

         buzei

         kunnr

         budat

         dmbtr

    INTO TABLE @DATA(lt_bsid)

    FROM bsid

    WHERE bukrs IN @s_bukrs

      AND kunnr IN @s_kunnr

      AND budat IN @s_budat.

  IF lt_bsid IS NOT INITIAL.

    LOOP AT lt_bsid INTO DATA(ls_bsid).

      WRITE: / 'Company Code:', ls_bsid-bukrs,

             'Document Number:', ls_bsid-belnr,

             'Fiscal Year:', ls_bsid-gjahr,

             'Line Item:', ls_bsid-buzei,

             'Customer:', ls_bsid-kunnr,

             'Posting Date:', ls_bsid-budat,

             'Amount:', ls_bsid-dmbtr.

    ENDLOOP.

  ELSE.

    WRITE: / 'No open items found for the given selection criteria.'.

  ENDIF.