Online SAP FICO Certification Training in Michigan

Module 1: Introduction to ERP
This Module will guide the Candidate with the knowledge of the basics of the ERP. Learn about the major ERP packages. Gain skills on the use of the Implementation Tools and Types of Projects
- Need an ERP?
- Advantages of ERP?
- Major ERP packages
- Introduction to SAP?
- History of SAP
- Implementation Tools
- Roles And Responsibilities of a Consultant
- Types of Projects
Module 2: SAP FI Financial Accounting Basic Settings
This module will guide the candidate with the knowledge of SAP FI Financial Accounting Basic Settings. Learn about the Creation of Assignment of Company, Company Code, and Business Area. Define various Fiscal Year Variants and posting period variants. Know about the tolerance group and create a Chart of Accounts.
- Creation and assignment of company and company code
- Creation of a business area
- Defining and assigning of fiscal year variant
- Defining and assigning of posting period variant
- Defining open and closing posting periods
- Defining document type & number ranges
- Maintenance and assignment of field status variants
- Defining and assignment of tolerance groups of employees
- Taxes on Sales & Purchases (input & output)
- Creation of Chart of Accounts
- Defining Accounts Groups
- Defining Retained Earnings Account
- Defining tolerance groups for G/I accounts
- Realtime Issues
Module 3: SAP FI General Ledger Accounting
This module will guide the candidate with a basic understanding of SAP FI General Ledger Accounting. Learn to create General Ledger Master and learn to master document entry. Define recurring entry document and posting. Know about the Configure of line layouts for the display of GL line items and more
- Creation of General Ledger Master (with and without reference)
- Display/Change/Block/Unblock of general ledger
- Master Document Entry
- Posting normal postings posting with reference
- Display and change documents
- Display of GL balances and Line items
- Parked documents & hold documents
- Creation of Sample Document and posting
- Defining recurring entry document and posting
- Configuration of line layouts for the display of GL line items
Module 4: SAP FI Accounts Payable
This module will help the candidate with the knowledge of SAP FIAccounts Payable. Create Vandor account groups and assignment of number ranges. Learn to create tolerance groups for vendors and vendor masters. Create Check lots and Maintain the check register. Learn to create an automatic payment program and initiate payment to vendors through App
- Creation of vendor account groups and assignment of number ranges
- Creation of tolerance group for venders
- Creation of vendor master (display/change/block/unblock of vender master)
- Posting of vendor transactions (invoice posting, payment posting, credit memo)
- Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
- Posting of partial Payment & Residual Payment Creation of payment terms
- Creation of house banks and account ids
- Creation of check lots and maintenance of check register
- Configuration of automatic payment program
- Payment to vendors through APP
- Unissued & issued checks cancellation and reversal of issued checks
- Defining correspondence & party statement of accounts
- Realtime issues
Module 5: SAP FI Accounts receivable
This module will guide the candidate with a basic understanding of SAP FI Accounts receivable. Create Account groups and tolerance groups for customers. Learn to post customer transactions and configure settings for dunning.
- Creation of customer account groups and assignment of number ranges
- Creation of tolerance group for customers
- Creation of customer master (display/change/block/unblock of vendor master)
- Posting of customer transactions (sales invoice posting, payment posting, debit memo) Settings for advance payment from parties (down payment)
- Configuration of settings for dunning
- Defining correspondence & party statement of accounts
- Realtime issues
Module 6: SAP FI Asset Accounting
This module will help the candidate with the knowledge of SAP FI Asset Accounting. Learn to define a chart of depreciation, accounting determination, Screen layout. Know the posting rules and integration with the ledger. Create asset master and subasset master. Know comprehensively about post capitalization and write up
- Defining chart of depreciation
- Defining account determination, screen layout
- Number ranges and asset classes
- Integration with General Ledger & Posting rules
- Creation of asset master and subasset master (change/display/block/unblock)
- Defining Depreciation key (base, declining, multilevel, period control methods)
- Acquisition or purchase of assets, sale of assets Scrapping of assets, Transfer of assets
- Post Capitalization and write up
- Depreciation run Line Settle of assets under construction of capital work in progress
- Realtime issues
Module 7: Sap FI Reports
This module will guide the candidate with the knowledge of SAP FI Reports. Learn about the Financial statement version GL reports. Generate various reports such as Accounts payable reports, Account receivable reports, and more
- Financial statement version GL Reports
- Accounts payable reports
- Accounts receivable reports Assets
- Realtime issues
Module 8: Bank Accounting
Objective is to create transactions for bank to create House Bank and associate with the company as a whole and subsidiary as well
- Create bank key
- Define House bank
- Global Settings for Electronic Bank Statement
- Investment management
Module 9: SAP CO CONTROLLING Basic settings for controlling
This module will guide the candidate through the basic setting of Controlling in SAP. Know about Controlling areas and number ranges for controlling areas. Create cost element groups: Primary and Secondary cost elements
- Defining Controlling Area
- Defining Number ranges for Controlling Area
- Maintain Planning Versions
- Creation of Primary and Secondary Cost Elements
- Creation of Cost Element Groups
- Primary cost element categories and secondary cost element categories
- Realtime issues
Module 10: SAP CO Cost Center Accounting
This module will help the candidate with the basics of SAP CO Cost Center Accounting. Learn about the Cost center Standard Hierarchy. Create a cost centers group. Know how to plan the cost centers and post to cost centers. Execute distribution cycle creation and execution of assessment cycles cost center reports.
- Creation of Cost Centers and cost center groups
- Planning for cost Center, posting to cost centers
- Repost of Costs Creation and Execution of Distribution Cycle Creation and execution of assessment cycles Cost Center reports
- Realtime Issues
Module 11: SAP CO Internal Orders
This module will help the candidate with the knowledge of SAP CO Internal Orders. Define various order types and create internal orders. Plan of internal orders and post internal order report of variance analysis
- Defining order types
- Creation of internal orders
- Planning of internal orders
- Postings to internal order Report of Variance analysis
Module 12: SAP CO Profit Centre Accounting
This Module will equip the candidate with the knowledge of SAP CO Profit Center Accounting. Learn the basic settings for Profit Center Accounting. Know about the standard hierarchy and create dummy profit centers. Create profit centers, profit centers groups, revenue cost elements
- Basic Settings for Profit Center Accounting
- Standard Hierarchy
- Creation of Dummy Profit Centers
- Maintaining versions of forprofit centers
- Creation of profit centers and profit center groups
- Creation of revenue cost elements
- Automatic Assignment of Revenue elements for Profit Centers Postings to profit centers, planning and variance reporting
Module 13: SAP CO COPA Reporting
This module will guide the candidate with the knowledge SAP CO COPA Reporting. Learn about COPA and its configuration, maintenance, and fields.
- What is COPA
- Maintenance of Characteristics
- Maintenance of Fields
- Configuration and etc.
Module 14: SAP Integration
This module will guide you through SAP integration. Learn about the procurement Cycle and sale process integration with SD integration with asset accounting.
- Procurement cycle (P2P) Integration with MM
- Sales process integration with SD Integration with asset accounting
Module 15: Complimentary Module 1: Soft Skills Development
- Business communication
- Preparation for the Interview
- Presentation Skills
Module 16: Complimentary Module 2: Resume Writing
- Resume Writing

Michigan means “Large Lake” is an Ojibwa word. On January 26, 1837, the state of Michigan joined the United States as the 26th state. Lansing is the capital of Michigan. Although Detroit is the largest city in Michigan state. Michigan is the only state that comprises 2 peninsulas. The upper peninsula is glove or mittens shaped and called UP. The lower peninsula of Michigan state and separated from UP via the Straits of Mackinac.

Michigan has around 11,000 lakes, most of these lakes have a glacial origin. The climatic features of Michigan are very unique. Due to the presence of lakes, summers are tolerable and winters are not harsh. Due to this reason, the state of Michigan never experiences extreme weather conditions like tornados barring an episode or two. The soil in Michigan state varies from sand, silt, and clay. Thus agriculture is practiced in the lower peninsula.

One can say that the economy of Michigan is very diverse. However, Michigan is the hub of the US automotive industry. General Motors, Ford, and Chrysler have their head offices in Detroit in Michigan state. High-technology firms, tourism, education, and mining are done in Michigan. The University of Michigan is the oldest institution. It was founded in 1812 long before Michigan state was formed.

There are many research institutes in Michigan namely Michigan Technological University, Oakland University, Andrews University, and Baker College. Many students in Michigan study ERP as this gives them better career opportunities. The Sap Fico course in Michigan is offered online by Henry Harvin. This ISO 29990:2010 certified course ranks No. 3 according to the bestcourses.com.

Why train in the Sap Fico Course?

Earn respect among peers with better career opportunities
Understand the challenges faced by the client and come up with better solutions.
Be a part of growth of business at both personal and professional levels.
A career that reaps growth right from the word go.

Who can train in the Sap Fico course

Ideal for finance graduates
Professionals who work on ERP platform or in the finance team.
Aspirants who are keen to start a career in finance.

USPs of the Sap Fico course

Practical based with 100 percent learning on S/4 HANA software, which gives quick uploads without data duplication.
44 hours of intensive training by trainers with more than 15 years of experience in Sap Fico. Trainers design industry relevant courseware that is taught in a well-equipped lab at the ERP academy.
Self-paced course fee is 26,550 INR and instructor-led classroom session fee is 29,500 INR. Each course is divided into 13 modules encompassing ERP SAP FI and SAP CO topics. The best money can buy a course. Complimentary sessions on soft skills as well as resume writing.
Aspirants get hands- on experience with relevant live projects that make learning and understanding the real time scenario.
Trainers of the Sap Fico course are selected through a rigorous selection process. Trainers have an experience of delivering more than 500 lectures under their belt. Recognised faces in the industry, these trainers are often keynote speakers on various forums.

There's a reason that 95% of our alumni undertake 3+ courses as a minimum with Henry Harvin®

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