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Get equipped with the necessary skills to work with SAP software | The FI module is linked with MM module because every operation performed in MM Module like Goods Receipt and Invoice Receipt directly impact the financial operation of the organization | SAP MM module application that supports the procurement and inventory functions | Qualify for SAP FICO Certification and Develop a Promising Career with SAP FICO Training.
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At Henry Harvin® the SAP MM-FICO Dual Expertise Course is designed to develop proficiency in both the SAP Materials Management (MM) and Financial Accounting and Controlling (FICO) modules. This course would likely cover advanced topics in both modules, as well as focus on the integration points between MM and FICO. Gain a deep understanding of procurement processes, inventory management, invoice verification (MM), alongside financial accounting, cost management, and financial reporting (FICO).
Emphasis would be placed on how data flows between MM and FICO modules, configuration settings for seamless integration, and best practices for optimizing business processes across procurement and finance functions within the SAP ERP system
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This module will guide you through a comprehensive understanding of SAP. Learn about the SAPrelated products, various modules in SAP, Enterprise in the SAP R/3 System.
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
Learn the basics concept of MM in this module. Know comprehensively about the basics of FI SD, basics of SD, basics of WM, and more
This module will guide you through the Material Master Record. Learn about the Material master customization and Vendor master record. Know about the Purchase info record and Source list record.
This module will guide you through the Procurement Process. Understand the procurement cycle and purchase requisition. Learn about the quotation maintenance, price comparison, and creation of outline agreements. Know about Purchase orders for stock, Consumable materials, and external services. Get a comprehensive knowledge about the number ranges of document types and screen layout at the document level.
This module will guide you through the purchase order scenarios. Learn about the return PO, free items in PO, preclosure of PO & PR, hold PO, park PO, Freight Vendor, and list of open PO’s
This module will guide the valuation of material, material price change, account determination, FIMM Integration, and more
This module will guide you through Inventory Management. Learn about the material movement type, material document, accounting document, valuated good receipt & various scenarios. Know about Transfer posting & various scenarios, reservation, and physical inventory
This module will guide you through Invoice Verification. Learn how to post vendor invoices. Know the threeway invoice verification and two way invoice verification. Gain Knowledge about Debit/Credit memo, Invoice Verification, subsequent debit & credit, Park Invoice, Block Invoice, release invoice.
This module will guide you through the Special Procurement Process. Learn comprehensively about the Consignment Procurement. Know about the stock transport order, subcontracting, RTP, Service procurement, import, and third party processing.
Learn about various concepts of stock transfer in this module. Gain comprehensive knowledge about One step stock transfer and two step stock transfer.
This module will guide you through the Release Strategy in SAP MM. Know various concepts of release procedures and types of the release procedures. Learn to create characteristics and create class to define release procedure
This module will guide you through the PO pricing procedures. Learn about calculation schema, Condition type, and access sequence
This module will guide you through various concepts of split valuation. Learn about different valuation types, valuation categories and creation of material
This module will help the candidate to know about the various concepts of MRP such as Plant parameters, MRP group, MRP type, MRP controllers. Know how to create material in MRP views and generate planned orders
This module will help the candidate to learn about the Report & Inquiry in SAP MM. Know to Run PO, GR, IV Inquiry screens
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.
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
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
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.
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
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
Objective is to create transactions for bank to create House Bank and associate with the company as a whole and subsidiary as well
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
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.
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
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
This module will guide the candidate with the knowledge SAP CO COPA Reporting. Learn about COPA and its configuration, maintenance, and fields.
This module will guide you through SAP integration. Learn about the procurement Cycle and sale process integration with SD integration with asset accounting.
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Procurement Management
Inventory Management
Data Management
Financial Accounting
Stakeholder Management
Project Management Skills
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SAP Consultant, SAP FICO Consultant, SAP FICO End User, SAP FICO Power User, SAP MM Consultant
This course provides comprehensive training in both SAP Materials Management (MM) and Financial Accounting and Controlling (FICO) modules, offering expertise in procurement, inventory management, and financial processes within SAP ERP.
This course is designed for ERP consultants, business analysts, supply chain professionals, finance professionals, project managers, and anyone seeking to enhance their skills in SAP MM and FICO integration.
The curriculum typically covers procurement processes, inventory management, financial accounting, cost management, integration points between MM and FICO, configuration settings, and best practices.
This course enhances your employability by providing dual expertise in two critical SAP modules, opening up opportunities for SAP consultancy, project management, business analysis, and more.
SAP MM-FICO refers to the integrated management of materials, procurement, and financial accounting and controlling within the SAP ERP system.
SAP MM focuses on materials management, procurement, and inventory, while FICO handles financial accounting, cost management, and reporting.
Career opportunities include SAP consultant, business analyst, supply chain manager, financial controller, project manager, and more.
Learning SAP MM-FICO enhances career prospects, provides a comprehensive understanding of end-to-end business processes, and facilitates effective integration between procurement and financial functions within organizations.
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