DURATION: 60 HOURS

      Aspiring a career in Finance domain that too in a reputed firm? Certification in SAP Finance and Control can be your key to it. SAP FICO power user module will take you from the basics of SAP Accounting until the final reports in the most structured way it in global platform at G-TEC. This would cover all major transactions from daily entry to management reports to make you a complete SAP FICO expert.

• Get Practical Knowledge in SAP FICO Power User
• Get a good knowledge in SAP Power User
• Able to do financial transactions through SAP.
• Can shine your cv with SAP International Certificate

• SAP Finance and Control Executive.
• SAP Accounts Payable Executive.
• SAP Accounts Receivable Executive.
• SAP Management Accountant.
• SAP Accountant

The course is designed for graduates (especially for commerce student) who have aptitude for Manual Accounting and basic computer knowledge.

SAP FICO POWER USER (INCLUDING SAP ERP OVERVIEW)    (60 H)

1. INTRODUCTION TO EPR
   1. DEFINITION
   2. HISTORY AND EVALUATION OF ERP
   3. MAJOR ERP VENDORS
   4. ERP MERITS & DE-MERITS
   5. ERP IMPLEMENTATION METHOD
2. ERP MODULES:
   1. ERP MODULES – AN OVERVIEW
   2. INTRODUCTION TO FINANCE MODULE
   3. SUB SYSTEMS OF FINANCE MODULE
3. INTRODUCTION TO FICO – (FINANCE AND CONTROLLING) MODULE
4. ENTERPRISE STRUCTURE
   1. ENTERPRISE STRUCTURE SETTINGS
   2. COMPANY AND COMPANY CODE
   3. BUSINESS AREA
   4. FUNCTIONAL AREA
   5. CREDIT CONTROL AREA
5. FINANCIAL ACCOUNTING GLOBAL SETTINGS
   1. FISCAL YEAR
   2. POSTING PERIODS
   3. FIELD STATUS VARIANT
   4. TOLERANCE GROUP
   5. DOCUMENT TYPE
   6. NUMBER RANGE
   7. POSTING KEYS
   8. ACCOUNT TYPE AND LINE ITEM.
6. GENERAL LEDGER
   1. CHART OF ACCOUNTS
   2. ACCOUNTING GROUPS AND NUMBER RANGES
   3. RETAIN EARNING ACCOUNT
   4. GL MASTER RECORDS
   5. GL DOCUMENT ENTRY
7. ACCOUNTS PAYABLE
   1. VENDOR ACCOUNT GROUP
   2. VENDOR TOLERANCE GROUP
   3. NUMBER RANGES FOR VENDOR ACCOUNT GROUPS
   4. VENDOR RECONCILIATION ACCOUNT.
   5. VENDOR MASTER RECORDS
   6. PAYMENT TERMS FOR VENDOR
   7. ALTERNATIVE RECONCILIATION ACCOUNT.