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Topics CoveredIntroduction of ERP & SAP FICOConfiguration of Enterprises Structure & Global Parameters (Client, Company, Company Code, Fiscal Year, Posting Period, Document Type, Field Status variant, Tolerance Group, Assignment etc)Configuration of Sub Module General Ledger (Chart of Accounts, Account Group General Ledger, Sub Ledger, Master Data & End to End flow of Business Transactions etc)New GL - Parallel Accounting (Leading & Non Leading Ledger concept & maintenance), Document splitting, Segments ReportingConfiguration of Sub Module Accounts Payable (Vendor Group, APP, Master Data & End to End flow of Business Transactions)Configuration of Accounts Receivable (Customer Group, Dunning, Master Data & End to End flow of Business Transactions)Configuration of Cash & Bank (Concept of House Bank, Bank Reconciliation, Cash Journal, Master Data & End to End flow of Business Transactions)Configuration of Asset Accounting (Chart of Depreciation, Account Determination, Screen layout, Asset Class, Dep. Key, Dep, Methods, AUC Concept in Asset Accounting, Sale of Asset, Scrap of Asset, Master Data & End to End flow of Business Transactions)Others - Reporting in SAP, Integration FI with other SAP ModulesConfiguration of Controlling (Controlling Area, No. ranges for controlling documents, Versions, Cost element accounting, Cost center accounting, Report line items, Report of cost, Actual overhead assessment, Planning cost center and cost element, Budgeting)Cost CenterProfit CenterInternal Order AccountingProduct CostingCOPA
ACLM - Institute of Professional StudiesEmpower yourself with IT programs by ISO 9001:2008 Certified Organisation.A top 10 Training provider through the globe serving the nation since 2009. ACLM, became a benchmark in MIS and Project Management. ACLM - Data Analytics Lab, used to conduct various training programme on VBA, Financial Modelling, MIS and MS Project. Our tailor made training on project development includes Java / J2EE, .Net, Oracle, SQL, database, PHP, MIS, Advance Excel, VBA, SQT, cognos, informatica, bigdata and sas. Keeping in view of necessity of Mobile application for IOS / android, we've also focused some courses on iPhone, Android and Blackberry. Apart from our retail IT training, ACLM also conducts various inbound and outbound training for corporate sector. The corporate section includes variety of IT & Non-IT training. ACLM completed 65 corporate training just in 2016.As the training is important, international certification also plays a vital role to proven the skill. International Certification also make you eligible to move around the world. Being an authorised Pearson Vue & Certiport test centre, participants gain the opportunities to get certified.
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