Job details
Job Description
- Analyze the current processes, configure new business scenarios in FICO module, training of key / end users and create documentation cycle to facilitate the business workflow.
- Provide technical support to Finance department regarding the FICO module.
- Receive requests from the finance department to new business cases and study the best practice to achieve the business development strategies illustrating the integration impact on the current solution.
- Conduct GAP analysis between the business requirements and the system availability to ensure the possibility of the implementation.
Job Requirements
- 3-4 years of experience
- Minimum 4 FICO full cycle implementation
- Experience supporting end users after the Go Live
- SAP FICO Certified (preferable)
- Good experience in SAP product costing and analysis production variance
- Good understanding of other areas (MM, SD, PM and PP) Integration with FICO module.
- Graduated from faculty of commerce (background accounting, finance) is preferred.
- Ability to analyze business needs and understand business processes.
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/> <strong>Accounts Payable</strong><br /> Creation of vendor account groups<br /> Creation of number ranges for vendor master records<br /> Assignment of number ranges to vendor account groups<br /> Creation of tolerance group for vendors<br /> Creation of vendor master <br /> Posting of vendor transactions <br /> Display Vendor balances and G/L Balances<br /> Configuration Settings<br /> Clearing of down payment against invoices <br /> Posting of partial Payment & Residual Payment<br /> Creation of payment terms,<br /> Creation of house banks and account ids.<br /> Creation of check lots and Creation of void reasons<br /> Maintenance of check register<br /> Display check register<br /> Cancellation of unissued checks<br /> Cancellation of issued checks<br /> Posting of purchase returns<br /> Configuration of automatic payment program<br /> <strong>Accounts receivable:</strong><br /> Creation of customer account groups<br /> Creation of number ranges for customer master records<br /> 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/> Definition of multilevel methods<br /> Definition of period control methods<br /> Creation of main asset master records<br /> Creation of sub asset master records<br /> Posting the transactions for Acquisition of fixed assets<br /> Depreciation run and Asset explorer<br /> Sale of fixed assets<br /> Impairment of assets<br /> Scrapping of assets,<br /> Line item Settlement of assets <br /> <strong>CONTROLLING</strong><br /> <strong>Basic settings for controlling</strong><br /> <strong>Cost element accounting:</strong><br /> <strong>Cost Center Accounting:</strong><br /> <strong>INTERNAL ORDERS</strong><br /> Define field status group for statistical orders<br /> Creation of Primary cost element<br /> Creation of internal order master records<br /> Display internal order master records<br /> Change internal order master records<br /> Postings to internal orders<br /> Planning for internal orders<br /> Report of Variance analysis for internal orders<br /> Real orders<br /> Creation of 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SAP for Beginners (MM-SD-FICO – HR) Career Path Program </strong> <br /> <br /> SAP MM<br /> <br /> SAP SD (Basic to Advanced)<br /> <br /> SAP FICO <br /> <br /> SAP HCM (Basic to Advanced).<br /> <strong>SAP MM Training</strong> <ol> <li><strong>INTRODUCTION TO ERP</strong></li> <li><strong>INTRODUCTION TO SAP</strong></li> <li><strong>INITIAL SCREENS</strong></li> <li><strong>ENTERPRISE</strong><strong> STRUCTURE</strong></li> <li><strong>MASTER DATA</strong></li> <li><strong>Material Master</strong></li> <li><strong>Vendor Master</strong></li> <li><strong>Purchasing Info Record</strong></li> <li><strong>Source Determination</strong></li> <li><strong>Purchasing</strong></li> <li><strong>Inventory Management</strong></li> <li><strong>Special Procurement Process / Special Stocks</strong></li> <li><strong>External Services Management</strong></li> <li><strong>Valuation and Account Determination</strong></li> <li><strong>Logistics Invoice Verification</strong></li> <li><strong>Pricing Procedure</strong></li> <li><strong>Batch Management </strong></li> <li><strong>Output Determination</strong></li> <li><strong>Integration with FI/CO</strong></li> <li><strong>Integration with PP</strong></li> <li><strong>ASAP Methodology</strong></li> </ol> <strong>SAP SD</strong><br /> Introductions to SD<br /> Organizational structure<br /> Pricing Process and Determination<br /> Document Types for Pre-sales and Sales Documents<br /> Sales Cycles - sales processes<br /> Free goods processing<br /> Revenue Account Determination<br /> SD Basic Functions<br /> Special Sales Special Processes<br /> Invoicing Plans<br /> Variant Configuration<br /> Integration with Other Modules and Support<br /> <strong>SAP FINANCIAL ACCOUNTING AND CONTROLLING (FICO) </strong> <br /> <strong>Enterprise</strong><strong> Structure:</strong><br /> Definition of company<br /> Definition of company code<br /> Assignment to company code<br /> Definition of business area<br /> <strong>Financial Accounting Basic Settings</strong><br /> Definition of fiscal year variant<br /> Assignment of fiscal year variant<br /> Definition of posting period variant<br /> Assignment of posting period variant<br /> Open and close posting period<br /> Maintenance of field status variants<br /> Assignment of field status variant<br /> Creation of chart of Accounts<br /> Defining Accounts Groups<br /> Defining Retained Earnings Account<br /> Definition of tolerance groups for GL accounts<br /> Definition of tolerance groups for employees<br /> Assignment of tolerance groups to users<br /> Taxes on Sales & Purchases<br /> Defining document type & number ranges<br /> <strong>General Ledger Accounting:</strong><br /> Creation of General Ledger Master <br /> Display and change of documents<br /> Display of GL balances<br /> Display GL account line items<br /> Parked documents<br /> Hold documents<br /> Creation of Sample Document <br /> Month End Provisions <br /> Open item Management <br /> Accrual and Deferral documents<br /> Interest calculations on term loans<br /> <strong>Accounts Payable</strong><br /> Creation of vendor account groups<br /> Creation of number ranges for vendor master records<br /> Assignment of number ranges to vendor account groups<br /> Creation of tolerance group for vendors<br /> Creation of vendor master <br /> Posting of vendor transactions <br /> Display Vendor balances and G/L Balances<br /> Configuration Settings<br /> Clearing of down payment against invoices <br /> Posting of partial Payment & Residual Payment<br /> Creation of payment terms,<br /> Creation of house banks and account ids.<br /> Creation of check lots and Creation of void reasons<br /> Maintenance of check register<br /> Display check register<br /> Cancellation of unissued checks<br /> Cancellation of issued checks<br /> Posting of purchase returns<br /> Configuration of automatic payment program<br /> <strong>Accounts receivable:</strong><br /> Creation of customer account groups<br /> Creation of number ranges for customer master records<br /> Assignment of number ranges for customer account groups<br /> Creation of tolerance group for customers<br /> Creation of customer master <br /> Posting of customer transactions <br /> Display customer balances and G/L Balances<br /> Configuration Settings for advance payment from customers <br /> Configuration settings for terms of payment to customers<br /> Configuration of settings for dunning<br /> Generating the dunning letters<br /> Defining correspondence and party statement of accounts<br /> Bills of exchange<br /> Posting of sales returns<br /> <strong>Asset Accounting:</strong><br /> Copy reference chart of depreciation<br /> Assignment of chart of depreciation to company code<br /> Creation of 0% tax codes for sales and purchases<br /> Defining account determination<br /> Definition of screen lay out rules<br /> Definition of number ranges for asset master<br /> Creation of asset classes<br /> Integration with General Ledger & Posting rules<br /> Defining Depreciation key<br /> Definition of multilevel methods<br /> Definition of period control methods<br /> Creation of main asset master records<br /> Creation of sub asset master records<br /> Posting the transactions for Acquisition of fixed assets<br /> Depreciation run and Asset explorer<br /> Sale of fixed assets<br /> Impairment of assets<br /> Scrapping of assets,<br /> Line item Settlement of assets <br /> <strong>CONTROLLING</strong><br /> <strong>Basic settings for controlling</strong><br /> <strong>Cost element accounting:</strong><br /> <strong>Cost Center Accounting:</strong><br /> <strong>INTERNAL ORDERS</strong><br /> Define field status group for statistical orders<br /> Creation of Primary cost element<br /> Creation of internal order master records<br /> Display internal order master records<br /> Change internal order master records<br /> Postings to internal orders<br /> Planning for internal orders<br /> Report of Variance analysis for internal orders<br /> Real orders<br /> Creation of real internal orders<br /> Posting of business transaction to real orders<br /> Definition of allocation structures<br /> Definition of settlement <br /> Definition of planning<br /> Define number ranges<br /> Define number ranges for controlling documents.<br /> Budgeting and availability control<br /> Maintain number ranges for budgeting<br /> Define tolerances for availability control<br /> Specification of exempt cost elements from availability control<br /> Maintenance of budget manager<br /> <strong>Profit Center Accounting:</strong><br /> Basic Settings<br /> Creation of Dummy Profit Centers<br /> Maintenance of control parameters for actual postings<br /> Maintaining planning versions for profit centers<br /> Maintaining the number ranges for profit center documents<br /> Creation of profit center master records<br /> Display of profit center master records<br /> Changing the profit center master records<br /> Assign profit center to cost center for expenditure posting<br /> Creation of revenue cost elements<br /> Automatic Assignment of Revenue elements for Profit Centers<br /> Assignment of profit centers in cost center master records<br /> Creation of account groups<br /> Planning for profit and loss account items<br /> Posting of transactions into profit centers<br /> Generating the variance reports for profit and loss account items<br /> <strong>Integration</strong><br /> <strong>with materials management:</strong><br /> <strong>with sales and distribution:</strong><br /> <strong>Profitability analysis</strong><br /> <strong>OVERVIEW PRODUCT COSTING</strong><br /> <br /> <strong>SAP HCM</strong><br /> SAP INTRODUCTION<br /> ORGANIZATION MANAGEMENT<br /> PERSONAL ADMINISTRATION<br /> TIME MANAGEMENT<br /> PAYROLL<br /> RECRUITMENT<br /> <br /> DISCUSSION', 'outline' => '', 'who_should_take_this_course' => '', 'career_path' => 'HR Manager,SAP FICO Consultant,SAP MM Consultant,SAP SD Supervisor,SAP Consultant,SAP Testing,SAP functional consultant,SAP Technical Consultant - SD/MM/FICO Modules,Associate Consultant - SAP SD/MM Modules,Engineer - SAP ATR FICO', 'eligibility' => '', 'school' => 'Uplatz', 'keywords' => 'SAP FICO,SAP MM,SAP SD,SAP HCM,sap', 'location' => 'Online', 'duration' => '100 Hours', 'timing' => '', 'cost' => null, 'discount' => '', 'eligibility_criteria' => '', 'job_matching_keywords' => 'SAP ', 'boosted' => '0', 'lang_code' => 'en', 'status' => 'active', 'auto_translated' => '0', 'objectives' => null, 'photo' => null, 'photo_cta' => null, 'video' => null ), 'Profile' => array() ), (int) 1 => array( 'Course' => array( 'id' => '127073', 'seeder_id' => '43', 'edited_seeder_id' => '43', 'edited_client_id' => '9285', 'title' => 'SAP Finance Bundle', 'external_link' => 'https://training.uplatz.com/online-it-course.php?id=bundle-course---sap-finance-fico---bpc-109', 'objectives' => null, 'photo_cta' => null, 'photo' => null, 'length' => '', 'next_session' => '', 'schedules' => null, 'duration' => 'Upto 60 Hours', 'base_duration' => '0', 'timing' => '', 'location' => 'Online', 'global_location_id' => '275', 'school' => 'Uplatz', 'logo' => '', 'certificate_diploma' => 'yes', 'image' => '', 'brochure_url' => null, 'video' => '', 'cost' => '', 'price' => '15', 'price_enquiry' => '0', 'course_status' => 'Paid', 'base_price' => '21', 'nondiscounted_base_price' => '0', 'currency' => 'GBP', 'discount' => '', 'free_trial_text' => '', 'laimoon_offer' => '0', 'summary' => '<em><strong>Bundle Course - SAP Finance</strong></em> consisting of the following SAP modules:<br /> <br /> 1) SAP FICO<br /> 2) SAP BPC<br /> <br /> <br /> <strong><em>SAP FICO</em></strong><br /> <br /> SAP FICO Stands for FI (Financial Accounting) and CO (Controlling/Management Accounting). SAP FI/CO is a critical module of SAP ERP Business Suite, and both FI and CO modules store the financial related transactions/information.<br /> <em><strong>SAP BPC</strong></em><br /> SAP BPC stands for Business, Planning, and Consolidation. It provides a single view of financial and operational BPC fully supports top-down and bottom-up planning for financial and operational tasks, to further a smooth and on-time financial closing.<br /> <strong>Course Curriculum</strong><br /> <strong>SAP FICO</strong> <ul> <li><strong>Introduction: </strong><br /> Introduction to ERP<br /> Introduction to SAP</li> </ul> <ul> <li><strong>Part 1: </strong><strong>Enterprise Structure:</strong></li> </ul> <ul> <li>Definition of company</li> <li>Definition of company code</li> <li>Assignment of company to company code</li> <li>Definition of business area</li> </ul> <ul> <li><strong>Part 2: Financial Accounting Basic Settings</strong></li> </ul> <ul> <li>Definition of fiscal year variant</li> <li>Assignment of fiscal year variant to company code</li> <li>Definition of posting period variant</li> <li>Assignment of posting period variant to company code</li> <li>Open and close posting period</li> <li>Maintenance of field status variants</li> <li>Assignment of field status variant to company code</li> <li>Creation of chart of Accounts</li> <li>Defining Accounts Groups</li> <li>Defining Retained Earnings Account</li> <li>Definition of tolerance groups for GL accounts</li> <li>Definition of tolerance groups for employees</li> <li>Assignment of tolerance groups to users</li> <li>Taxes on Sales & Purchases (input & output)</li> <li>Defining document type & number ranges</li> </ul> <ul> <li><strong>PART 3: General Ledger Accounting:</strong></li> </ul> <ul> <li>Creation of General Ledger Master (with and without reference)</li> <li>Display/Change/Block/Unblock of general ledger master</li> <li>Document Entry posting normal postings and posting with reference</li> <li>Display and change of documents</li> <li>Display of GL balances</li> <li>Display GL account line items</li> <li>Parked documents</li> <li>Hold documents</li> <li>Creation of Sample Document postingswith sample documents</li> <li>Reversal of individual documents, mass reversal and reversal of reversed document</li> <li>Month End Provisions -</li> <li>Open item Management - 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SAP FI/CO is a critical module of SAP ERP Business Suite, and both FI and CO modules store the financial related transactions/information.<br /> <em><strong>SAP BPC</strong></em><br /> SAP BPC stands for Business, Planning, and Consolidation. It provides a single view of financial and operational BPC fully supports top-down and bottom-up planning for financial and operational tasks, to further a smooth and on-time financial closing.<br /> <strong>Course Curriculum</strong><br /> <strong>SAP FICO</strong> <ul> <li><strong>Introduction: </strong><br /> Introduction to ERP<br /> Introduction to SAP</li> </ul> <ul> <li><strong>Part 1: </strong><strong>Enterprise Structure:</strong></li> </ul> <ul> <li>Definition of company</li> <li>Definition of company code</li> <li>Assignment of company to company code</li> <li>Definition of business area</li> </ul> <ul> <li><strong>Part 2: Financial Accounting Basic Settings</strong></li> </ul> <ul> <li>Definition of fiscal year variant</li> <li>Assignment of fiscal year variant to company code</li> <li>Definition of posting period variant</li> <li>Assignment of posting period variant to company code</li> <li>Open and close posting period</li> <li>Maintenance of field status variants</li> <li>Assignment of field status variant to company code</li> <li>Creation of chart of Accounts</li> <li>Defining Accounts Groups</li> <li>Defining Retained Earnings Account</li> <li>Definition of tolerance groups for GL accounts</li> <li>Definition of tolerance groups for employees</li> <li>Assignment of tolerance groups to users</li> <li>Taxes on Sales & Purchases (input & output)</li> <li>Defining document type & number ranges</li> </ul> <ul> <li><strong>PART 3: General Ledger Accounting:</strong></li> </ul> <ul> <li>Creation of General Ledger Master (with and without reference)</li> <li>Display/Change/Block/Unblock of general ledger master</li> <li>Document Entry posting normal postings and posting with reference</li> <li>Display and change of documents</li> <li>Display of GL balances</li> <li>Display GL account line items</li> <li>Parked documents</li> <li>Hold documents</li> <li>Creation of Sample Document postingswith sample documents</li> <li>Reversal of individual documents, mass reversal and reversal of reversed document</li> <li>Month End Provisions -</li> <li>Open item Management - Full clearing, Partial Clearing and Residual Clearing</li> <li>Accrual and Deferral documents</li> <li>Interest calculations on term loans</li> </ul> <ul> <li><strong>PART 4: Accounts Payable</strong></li> </ul> <ul> <li>Creation of vendor account groups</li> <li>Creation of number ranges for vendor master records</li> <li>Assignment of number ranges to vendor account groups</li> <li>Creation of tolerance group for vendors</li> <li>Creation of vendor master (display/change/block/unblock of vendor master)</li> <li>Posting of vendor transactions (invoice posting, payment posting, credit memo)</li> <li>Display Vendor balances and G/L Balances</li> <li>Configuration Settings for advance payments to Vendors (down payment)</li> <li>Clearing of down payment against invoices (special GL transactions)</li> <li>Posting of partial Payment & Residual Payment</li> <li>Creation of payment terms,</li> <li>Creation of house banks and account ids.</li> <li>Creation of check lots and Creation of void reasons</li> <li>Maintenance of check register</li> <li>Display check register</li> <li>Cancellation of unissued checks</li> <li>Cancellation of issued checks</li> <li>posting of purchase returns</li> <li>Configuration of automatic payment program</li> <li>Defining correspondence & party statement of accounts</li> </ul> <ul> <li><strong>PART 5: Accounts receivable:</strong></li> </ul> <ul> <li>Creation of customer account groups</li> <li>Creation of number ranges for customer master records</li> <li>Assignment of number ranges for customer account groups</li> <li>Creation of tolerance group for customers</li> <li>Creation of customer master (display/change/block/unblock of vendor master)</li> <li>Posting of customer transactions (sales invoice posting, payment posting, debit memo)</li> <li>Display customer balances and G/L Balances</li> <li>Configuration Settings for advance payment from customers (down payment)</li> <li>Configuration settings for terms of payment to customers</li> <li>Configuration of settings for dunning</li> <li>Generating the dunning letters</li> <li>Defining correspondence and party statement of accounts</li> <li>Bills of exchange</li> <li>Posting of sales returns</li> </ul> <ul> <li><strong>PART 6: Asset Accounting:</strong></li> </ul> <ul> <li>Copy reference chart of depreciation</li> <li>Assignment of chart of depreciation to company code</li> <li>Creation of 0% tax codes for sales and purchases</li> <li>Defining account determination</li> <li>Definition of screen lay out rules</li> <li>Definition of number ranges for asset master</li> <li>Creation of asset classes</li> <li>Integration with General Ledger & Posting rules</li> <li>Defining Depreciation key</li> <li>Definition of multilevel methods</li> <li>Definition of period control methods</li> <li>Creation of main asset master records</li> <li>Creation of sub asset master records</li> <li>Posting the transactions for Acquisition of fixed assets</li> <li>Depreciation run and Asset explorer</li> <li>Sale of fixed assets - with customer and without customer</li> <li>Transfer of assets</li> <li>Impairment of assets</li> <li>Scrapping of assets,</li> <li>Line item Settlement of assets under construction of capital work in progress</li> </ul> <ul> <li><strong>PART 7: CONTROLLING</strong></li> <li><strong>Basic settings for controlling</strong></li> <li><strong>Cost element accounting:</strong></li> <li><strong>Cost Center Accounting:</strong></li> </ul> <ul> <li><strong>PART 8: INTERNAL ORDERS</strong></li> </ul> <ul> <li>Define field status group for statistical orders</li> <li>Creation of Primary cost element</li> <li>Creation of internal order master records for statistical orders</li> <li>Display internal order master records</li> <li>Change internal order master records</li> <li>Postings to internal orders</li> <li>Planning for internal orders</li> <li>Report of Variance analysis for internal orders</li> <li>Real orders</li> <li>Creation of real internal orders</li> <li>Posting of business transaction to real orders</li> <li>Definition of allocation structures</li> <li>Definition of settlement profiles</li> <li>Definition of planning profiles</li> <li>Define number ranges for Settlement documents of real internal orders</li> <li>Define number ranges for controlling documents.</li> <li>Budgeting and availability control</li> <li>Maintain number ranges for budgeting</li> <li>Define tolerances for availability control</li> <li>Specification of exempt cost elements from availability control</li> <li>Maintenance of budget manager</li> </ul> <ul> <li><strong>Part 9: Profit Center Accounting:</strong></li> </ul> <ul> <li>Basic Settings for Profit Center Accounting</li> <li>Creation of Dummy Profit Centers</li> <li>Maintenance of control parameters for actual postings</li> <li>Maintaining planning versions for profit centers</li> <li>Maintaining the number ranges for profit center documents</li> <li>Creation of profit center master records</li> <li>Display of profit center master records</li> <li>Changing the profit center master records</li> <li>Assign profit center to cost center for expenditure posting</li> <li>Creation of revenue cost elements</li> <li>Automatic Assignment of Revenue elements for Profit Centers</li> <li>Assignment of profit centers in cost center master records</li> <li>Creation of account groups in profit center accounting for planning</li> <li>Planning for profit and loss account items</li> <li>Posting of transactions into profit centers</li> <li>Generating the variance reports for profit and loss account items</li> </ul> <ul> <li><strong>PART 10: Integration</strong></li> <li><strong>Integration of financial accounting with materials management:</strong></li> <li><strong>Integration of financial accounting with sales and distributio</strong></li> </ul> <strong>SAP BPC</strong> <ul> 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