Geonine Inc.
We are one of the fastest growing IT Companies based in Michigan. We are a Global provider of innovative consulting and technology services.
SAP FI/CO TRAINING
&
PLACEMENT ASSISTANCE
Introductory Class: Saturday, June 14th, 10 AM @ our Facility
Schedule: Saturday and Sunday 9 AM - 5 PM starting June 15th
Duration: 5 weekends
Geonine works with a network of SAP professionals. We help consultants in placements at our direct clients and tier-1 suppliers.
Training: We have experienced & certified teaching staff to train SAP FI/CO. We have all the required setup and software for a world class professional training.
We offer extensive training in SAP FI/CO based on real time industry experience.
Eligibility: Minimum 1 years of IT experience
Highlights:
 Job oriented training and real time scenarios shall be provided.
 Support for resume building and interview preparation.
 Mock interviews and feed back after training.
 Prestigious Clients including Fortune 500 Clients.
Hurry! Hurry! Signup for Classes today….
Please contact:
Gopal @ 248-324-0200 or gopal@geonine.com
For more details on Class & Course Content and Other details
Geonine Inc.
33045 Hamilton Ct, Ste # 101
12 mile road
Farmington Hills, MI-48334
Phone: 248-324-0200
www.geonine.com
SAP FI/CO COURSE-CONTENTS
1. SAP INTRODUCTION, SAP R/3 ARCITECTURE, ASAP AND SDM METHODOLOGY, VANTIVE PROCESS
2. BASIC SETTINGS: CREATION OF COMPANY, COMPANY CODE, ASSISGN COMPANY CODE TO COMPANY, BUSIESS AREA, FISCAL YEAR VARIANT, ASSISGN FISCAL YEAR VARAINT TO COMPANY CODE, CHART OF ACCOUNTS, ACCOUNT GROUPS, RETAINED EARNING ACCOUNT, POSTING PERIOD VARIANT, DOCUMENT TYPE AND NO.RANGES, FIELD STATUS VARIANT, TOLERANCE GROUP, GLOBAL PARAMETERS.
3. GENRAL LEDGER: GL MASTER RECORD, NEW GL, POSTING OF DOCUMENT, DIPLAY BALANCES OF GL, PARKING, HOLD, SAMPLE, RECURRING, ACCURAL, DEFERAL DOCUMENTS, FOREIGN EXCHANGE, REVERSAL OF DOCUMENTS, INTEREST CALCULATION,CREDIT MANAGMENT
4. ACCOUNTS PAYABLE: VENDOR GROUPS (MM AND FI VENDORS), NO. RANGES FOR VENDOR ACCOUNTS, VENDOR MASTER RECORD, TOLERANCE GROUP FOR VENDORS, HOUSE BANK, CORRESPONDENCE, ADVANCE PAYMENTS, AUTOMATIC PAYMENT PROGRAM, EXTENDED WITH HOLDING TAX, TERMS OF PAYMENTS, CASH DISCOUNT (RECEIVED), PURCHASE RETURNS
5. ACCOUNTS RECEIVBLE: CUSTOMER GROUP (SD AND FI CUSTOMERS),NO.RANGES FOR CUSTOMERS ACCOUNTS, CUSTOMER MASTER RECORDS,ADVANCE RECEIPTS, DUNNING, CASH DISCOUNT (GRANTED), INPUT & OUTPUT TAX, BILLS OF EXCHANGE, LOCKBOXES
6. ASSET ACCOUNTING: CHART OF DEPRICATION, ACCOUNT DETERMINATION, SCREEN LAYOUT, ASSET CLASSES, INTEGRATION WITH FI, DEPRICATION, DEPRICATION KEYS, ASSET MASTER, SUB ASSET MASTER, ASSET REPORT, DEPRICATION RUN, SALE OF ASSET, TRANSFER OF ASSET, SCRAPPPING OF ASSET, CAPTIAL WORK IN PROGRESS
7. CONTROLLING: CONTROLLING AREA, NO.RANGES FOR CONTROLLING DOCOUMENTS, VERSIONS, COST ELEMENT ACCOUNTING, COST CENTRE ACCOUNTING, REPOST LINE ITEMS, REPOST OF COST, ACTUAL OVERHEAD ASSESMENT, PLANNING COST CENTRE AND COST ELEMENT,BUDGETING
8. INTERNAL ORDERS: ORDER TYPE, INTERNAL ORDER, PLANNING INTERNAL ORDER WISE, VIEW INTERNAL ORDER WISE REPORT, SETTLEMENT PROFILE
9. PROFIT CENTRE ACCOUNTING (PCA): CONTROLLING SETTINGS, DUMMY PROFIT CENTRE, ACTUAL DATA, PROFIT CENTRE, ASSISGNMENT OF REVEUNE ELEMENTS, CHOOSE ACCOUNTS, CREATION OF COST OBJECT, PLANNING PROFIT AND LOSS ITEMS, PLANNING BALANCE SHEET ITEMS.
10. PROFITABILITY ANALYSIS (CO-PA): OPERATING CONCERN, PROFITABILITY SEGMENTS, ASSISGNMENT OF CONTROLLING AREA TO OPERATING CONCERN, ACTIVATE PROFITABILITY ANALYSIS, MAPPING OF CONDITIONS TO COPA VALUES, DRILL DOWN REPORT, REPORT PAINTER
11. PRODUCT COSTING: CREATION OF SECONDRY COST ELEMENT, ACTIVITY TYPE, PRICE CALUTATION, WORK CENTRE, ROUTING, COST SHEET, COST ESTIMATE WITH QUANITTY STRUCTURE, COST ESTIMATE WITHOUT QUANTIY STRUCTURE, WORK IN PROGRESS
12. INTEGRATION: PROCRUMENT CYLE, INTEGRATION WITH MM, SALES PROCESS, INTEGRATION WITH SD, INTEGRATION WITH ASSET ACCOUNTING, INTEGRATION WITH CONTROLLING, INTEGRATION WITH PP.
13. REPORTS: FINANCIAL STATEMENT VERSION, GL REPORTS, ACCOUNTS PAYBLE REPORTS, ACCOUNTS RECEIVBLE REPORTS, ASSETS, CASH BOOK REPORTS.
14. 14 REAL TIME SCENARIOS: RESOLVING TICKETS, LSMW, IMPLEMENTATION OVERVIEW, SAP SOLUTION MANAGER, SOX, SUPPORT AND MAINTENANCE PROCESS
15. MOCK PROJECT, OVERVIEW OF ACCOUNTS AND RESUME PREPRATION
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Posted on:
Tuesday, 03 June, 2008 08:24
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