SAP-FICO
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SAP-FICO ( Finance & Controlling )

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Venue:

Academy of Management & Science (AMS)
House # 89/E, Road # 13/C, Block # E, Banani, Dhaka 1213, Bangladesh
Telephone: +880 (2) 9891190, +880 (2) 8836875, Cell No: (88) 01680878839, (88) 01193070284

Resource Person



SAYED JAKIR HOSHEN

  • More than 6 years’ experience in Business Process Improvement including 5 Years in SAP Finance &
    Controlling (FICO) Module.
  • Hands on End-to-End experience of 1 full Cycle SAP implementation project & 2 SAP Support Project as SAP FICO Consultant.
  • An Individual who is capable in doing activities as follows: define user requirements, define forms and reports, create Business Process Blue Print through Business Process Reengineering, conduct workshop to capture
    blueprint requirement, configure SAP R/3 environment according to Blue Print, and define Business Integration Testing Scenario.
  • Solid background in cross function activities in process industry.
  • Depth knowledge in CO (Control) Module & Functional experience in FI (Finance) Module.
  • Self-motivated, results-oriented team leader with a commitment to continuous quality improvement.
  • Excellent leadership knowledge on how to prioritize, analyze, plan, manage and motivate in a multi-project environment.

    Special Qualification:
  • Certified cost and management accountant (ACMA)
  • Chartered Accountancy (CA) PE II
  • Masters (Major-Accounting)

    Employment History:
  • Manager SAP(FICO) (From April 2011 to till date)
  • Manager (Business Analyst) -SAP FICO ( August 10, 2008 – April 10,2011)
  • Manager (Accounts & Finance) ( January 01, 2006 - July 31, 2008)

Workshop Details

Academy of Management & Science
House # 89/E, Road # 13/C,
Block # E, Banani,
Dhaka-1213, Bangladesh

Telephone:  +880-2-9891190 ,
 +880-2-8836875
Cell No: 01680878839,01193070284
Email: info@ams.com.bd
Website: www.ams.com.bd

Methodology

  • Class rooms are equipped with latest computers installed with SAP GUI clients.
  • 100% practical training both in Configuration and user levels.
  • Off-the class room practice lab for the students who can use these facilities for 2 months free of cost after completion of their courses.
  • CO class will start immediately after completion FI course.
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SAP-FICO ( Finance & Controlling )

Overview:

SAP, one of the largest ERP (Enterprise Resource Planning), is widely used around the world. SAP AG recently reaffirmed its long-term focus in Bangladesh like Bangladesh Bank, KAFCO, Bashundhara Group of Companies, GEMCON Group, Roby (Aktel), and BTC, BOC, Rahimafrooz, OTOBI, ViyellaTex, Shanta Denims, Young one, Total Gaz and many other companies. By aligning with the business objectives of the local market, SAP provides insight for improved performance, efficiency for optimized operations and the flexibility to adjust to new business requirements.

Besides, SAP implementations in Bangladesh are facing big drawbacks due to acute shortage Bangladeshi SAP experts, specially skills personnel in project implementations and configurations levels. As a result SAP implementations in Bangladesh are fully depended on highly paid foreign experts. But a country cannot depend on foreign experts independently. Realizing these aspects, Academy of Management & Science (AMS), Dhaka, Bangladesh introduces SAP Certification training courses in Bangladesh through the most experienced resources.

Prerequisite:

Academic: Graduation or equivalent certificate.
Technical Skill: Basic IT Knowledge
Domain Knowledge: Finance
Job Experience: If out of finance background education then required job experience in financial area.

Duration:

70 Hours

Course Objectives:

  • SAP Project Preparations
  • Business Blue Print
  • Realization or Functional Development
  • Final Preparations
  • Go Live
  • Post go live issues
  • Certificates will be awarded to participants at the end of each course

Course Details:

Part-I : SAP-FI

Introduction to ERP

  • What is ERP? And it’s Definition.
  • History and Evolution of ERP
  • ERP Vendors
  • ERP Benefits
  • ERP Integration
  • ERP Implementation methods
  • Successful factors of ERP implementation
  • Causes of ERP failure
  • SAP – Leading Software in next few years
  • Different Modules in SAP
  • ASAP Methodology
  • SAP Landscape
  • What is SAP R/3
  • Business Process and SAP R/3 functionality

 Introduction to SAP Modules

  • Distinct modules of SAP R/3
  • SAP R/3 Modules
  • SAP R/3 Application Modules
  • Functionality of each module
    1. Finance and Controlling
    2. Sales and Distribution
    3. Material Management
    4. Production Planning
    5. Quality Management
    6. Human Resources

Introduction to FI Module

  •  Define Company
  •  Define Company Code
  •  Define Business Area
  •  Define Functional Area
  •  Define Credit Controlling Area
  •  Assigning all above to Company Code

Enterprise Structure

  •  Define Company
  •  Define Company Code
  •  Define Business Area
  •  Define Functional Area
  •  Define Credit Controlling Area

Financial Accounting – Global Settings

  •  Define Fiscal Year
  •  Define Posting Periods
  •  Define Field Status Variant
  •  Define Tolerance group for Users
  •  Define Document Types and Assign Number ranges
  •  Define Posting Keys

General Ledger Accounting

  •  Define Chart of Accounts
  •  Define Account Groups and Number ranges
  •  Define Retained Earning Account
  •  Creation of GL Master Records
  •  GL Document Entry

Accounts Payable

  •  Define Vendor Account Groups and Number ranges
  •  Define Vendor Tolerance
  •  Creation of GL as Reconciliation Accounts
  •  Creation of Vendor Master Records
  •  Vendor Payment Terms
  •  Post Invoice to vendor
  •  Vendor Payment Posting
  •  Creation of Check Lots
  •  Automatic Payment Program
  •  Business Process b/w MM and FI Modules

Accounts Receivable

  •  Define Customer Account Groups and Number ranges
  •  Define Customer Tolerance
  •  Creation of GL Reconciliation Accounts
  •  Creation of Customer Master Records
  •  Post Invoice
  •  Customer Receipt Posting
  •  Bill of Exchange
  •  Dunning
  •  Business Process b/w SD and FI Modules

Asset Accounting

  •  Copy Reference Chart of Depreciation
  •  Define Tax Codes for Sales / Purchases
  •  Define Depreciation Area
  •  Specify Account Determination
  •  Create Screen layout
  •  Define Asset Class
  •  Define Depreciation Methods
  •  Maintain Depreciation Key
  •  Creation of Asset Master
  •  Depreciation Run

Part-II : SAP-CO

Controlling Organization

  • Introduction to SAP-CO & Organizational Units
    • Client, Company & Company Code (CC)
    • Operating Concern, Controlling Area
    • Profit Center, Cost Center, etc
    • CO integration with FI & other modules
  • Defining CO Master Data & Event-based Posting
    • Cost Centers
    • Cost Elements
    • Activity Types
    • Controlling Area settings
    • Entering primary postings
    • Adjustment postings
    • Direct activity allocations
    • Profit Center assignments
    • Event-based posting within & outside Management Accounting
    • Commitment management
  • Internal Orders
    • Overview
    • Master Data
    • Event-based Posting
    • Period closing of Internal Orders
  • Planning, Budgeting & Availability Controls
    • Budgeting overview
    • Budget setup
    • Budget controls & reporting
  • Period-Ending
    • Accrual calculation
    • Entering statistical key figures
    • Periodic reposting
    • Cost allocations
    • Reconciliation Ledger
    • Period Lock
    • Periodic debit posting
    • Periodic credit posting
    • Settlement: special subjects

Product Cost Controlling

Product Costing Planning

        • Planning Options in Overhead Management
        • Integrated Planning Cycle
        • Integration of Activity-based Costing
        • Overview of Product Cost Planning

Material Cost Estimate

        • Reference & Simulation Costing
        • Material Cost Estimate without quantity structure
        • Material Cost Estimate with quantity structure

Product Costing

      • Preparing for Product Cost Planning
      • Costing Run
      • Other costing functions

Training Calendar

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AMS Campus Facilities

  • Two Air conditioned seminar halls with projector & audio system [Maximum Capacity up to 50 persons] including video recording capacity.
  • Two different PC Labs (Air conditioned)
  • Centralized server
  • Internet / WIFI facilities
  • Practice facilities in LABS
  • Online Exam Centre
  • Cafeteria & Own cook facility
  • Large lobby with natural surroundings
  • Huge Parking Space
  • Waiting Lounge
  • Distance education facilities
  • Printer, Scanner etc logistics facilities
  • Special Guest Room
  • Registration Booth Arrangement Space
  • 3 Star Accommodation arrangements for foreign guests on demand in walking distance from the center.
    ………and many more

Contact AMS

Academy of Management & Science (AMS)
House #450, Road # 31, New DOHS,Mohakhali, Dhaka-1206, Bangladesh
Cell No: (88) 01616004108
Email: This email address is being protected from spambots. You need JavaScript enabled to view it.

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