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  • Flexible course modules for extensive training in SAP FI-CO
  • World’s leading certification to help professionals excel at SAP FI-CO
  • Easy-to-follow exam and interview preparation
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Certified Management Accountant Course in Dubai

SAP FICO COURSE®

SAP – FICO Training in Dubai, UAE

SAP FICO consists of two major modules essential to processing the financials of a company, viz, FINANCIALS (FI), CONTROLLING (CO). This SAP training course in Dubai is very much useful in the IT market. The main reasons are, it shelters almost the whole of the bookkeeping and management aspect of the business. We provide a range of expert SAP training course in Dubai that will get you up to speed with this sophisticated accounting tool.
SAP FI
SAP Financial Accounting (FI) is an important core module where in live-time, the financial processing transactions are all captured to provide the basis via which data is drawn for external reporting. This SAP FI Module is integrated with many parallel modules that enable a company to unify processes that may have needed the utilization of many software packages. Our SAP courses in Dubai can teach you how to use this module.

SAP CO

SAP System Application Component Controlling (CO) represents the internal accounting entity as it provides information for managers, that is, for anyone inside an organization who is responsible for directing and controlling its operations. It is not restricted by legal requirements as in the case Financial Component which is bound by legal requirements and is therefore the external accounting entity. It provides information that management can use to make decisions. It enables them to control, co-ordinate, monitor and streamline various processes within an organisation. This makes employees who receive SAP training in Dubai a valuable asset for many businesses.

Other Modules of SAP that commonly find a role of integration with FI are (but not limited to) Material Management (MM), Sales & Distribution (SD), Human Resources (HR), Product Planning (PP), Controlling (CO), etc. Amongst these CO – Controlling is another major focus for those coming from the Finance/Accounting/Auditing/Budgeting and Financial Reporting/Analysis Backgrounds/Professions. Our SAP courses in Dubai focus on many of these

CMA Courses in Dubai

components and can teach you how to both process and make use of this accounting system.

SAP Financial Accounting (SAP FI)

The Financial Accounting (SAP FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Local legal considerations are pre-delivered with the system and the ability to manage and report on multiple companies in multiple countries with multiple currencies is part of standard functionality. Integration with Sales and Distribution, Purchasing and Materials Management allows for the ability to select any financial transaction and “Drill Down” to the originating transaction whether it is a purchase Order, Sales Order or material movement.

The SAP certification in Dubai that we offer is internationally recognised. After completing the training and passing your SAP exams, you will be proficient at using this accounting system. This will make you a desirable employee for many large firms who depend on SAP FICO information for business insights.

SAP FICO Training Basic Settings:

  • Creations Company
  • Company code
  • Assign company code to company
  • Business area
  • Fiscal year variant
  • Asian fiscal year variant to company code
  • Chart of accounts
  • Accounts Group
  • Retained earning account
  • Posting period variant
  • Document Types and no ranges
  • Filed status variant
  • Tolerance group
  • Posting Keys

GENERAL LEDGER

  • GL master record
  • Posting of document
  • Display balances of GL
  • Parking, hold
  • Accrual, sample documents
  • Deferral documents
  • Foreign exchange
  • Reversal of documents
  • Interest calculation
  • Cash management
  • Bank reconciliation

ACCOUNTING PAYABLE

  • Vendor groups(MM and FICO vendors)
  • ranges for vendor accounts
  • Tolerance group for vendors
  • House bank
  • Correspondence
  • Automatic payment program
  • Extended with holding tax
  • Terms of payments
  • Down Payment Made
  • Cash discount (received)

ACCOUNT RECEIVABLE

  • Customer group (SD and FI/CO customers)
  • ranges for customers accounts
  • Customer master records
  • Down Payment Received
  • Dunning
  • Cash discount (CIN version)
  • Bills of exchange
  • Treasury management

ASSET ACCOUNTING

  • Chart of depreciation
  • Account determination
  • Screen layout
  • Asset classes
  • Integration with FI
  • Depreciation methods
  • Depreciation keys
  • Asset master
  • Sub Asset Master
  • Asset report
  • Depreciation run
  • Sale of asset
  • Transfer of asset
  • Scrapping of asset
  • Capital work in progress

CONTROLLING

  • Controlling area
  • of ranges for controlling documents
  • Versions
  • Cost element accounting(manual, automatic)
  • Cost Centre Accounting
  • Repost line items, repost of cost
  • Actual overhead assessment
  • Planning cost center and cost element
  • Budgeting

INTEGRATION

  • Procurement cycle
  • Integration with MM
  • Sales process integration with SD
  • Integration with asset accounting
  • Integration with controlling
  • Integration with PP

INTERNAL ORDER

  • Order type
  • Order, Statistical Key Figure
  • Planning internal order wise
  • View internal order wise report

PROFITABILITY ACCOUNTING (PCA)

  • Controlling settings
  • Dummy profit center actual data
  • Profit center assignment of revenue elements
  • Choose account, creation of cost object
  • Planning profit and loss items
  • Planning balance sheet items

PROFITABILITY ANALYSIS (CO-PA)

  • Operation concern
  • Profitability segments
  • Assignment of controlling area to operating
  • Activate profitability analysis
  • Mapping of conditions to coop values
  • Drill down report
  • Report painter

PRODUCT COSTING

  • Creation of secondary cost element
  • Active type
  • Price calculation
  • Work center
  • Overhead keys
  • Routing
  • Cost sheet variant
  • Cost estimate with quantity structure
  • Cost estimate without quantity structure
  • Marking and Releasing
  • Work in Progress

REPORTS

  • Financial statement version
  • GL reports
  • Accounts payable reports
  • Accounts receivable reports
  • Assets
  • Cash book reports
  • LSMW
  • Transport Management

Seeking a management, financial or short course? Find the programme that meets your needs.

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