SAP FICO End-User & Consultant Training

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SAP FI expertise is a highly sought-after skill in industries worldwide, leading to rewarding opportunities for professionals with backgrounds in finance, business analysis, project management, or product management. This program is the logical next step for those aiming to explore the world of SAP consulting!


Curriculum Highlights:


Phase 1 FI End-User Training: Starts June 01 - June 16


SAP FI for End Users - Learn the fundamentals of Financial Accounting (FI), including master data maintenance, document posting, and reporting. This option is perfect for those looking to dip their toes into SAP FI and gain essential end-user skills. It lays the foundation for further training and professional growth.


Week 1: Introduction to SAP FI

  • Overview of SAP-ERP and the importance of the FI module
  • Basic navigation and interface familiarity
  • Introduction to Financial Accounting (FI) structure and components

Week 2: Master Data Maintenance

  • Setting up and maintaining the Chart of Accounts
  • General Ledger (G/L) Master Data
  • Customer and Vendor Master Data in FI
  • Bank Master Data configuration

Week 3: Financial Transactions and Document Handling

  • Document posting, types, and posting keys
  • Handling journal entries and recurring entries
  • Accounts Payable (FI-AP): Vendor invoices, payments, and adjustments
  • Accounts Receivable (FI-AR): Customer invoices, payments, and adjustments

 

Phase 2 FI Consultant Training : Starts June 22 - July 7


Week 1 - Week 3:  Introduction to SAP-ERP FI Basics


SAP FI Consultant Training - Dive deep into advanced topics such as Asset Accounting, Bank Accounting, and SAP FI configuration. This comprehensive training prepares you for a full career as an SAP FI consultant, equipping you with practical knowledge and skills needed for successful implementations and projects. solutions.


Week 4: Financial Reporting and Period-End Closing

  • Financial statement versions and reporting
  • Balance Sheet and Profit and Loss Statement generation
  • Month-end and year-end closing procedures
  • Asset Accounting (FI-AA) overview and asset transactions

Week 5: Advanced FI Topics

  • Bank Accounting (FI-BL) and Cash Management
  • Taxation and Withholding Tax configurations
  • Special General Ledger transactions and Parallel Accounting
  • Review of key concepts and practice exams

Week 6: FI Project Management and Certification Preparation

  • Overview of project lifecycle and methodologies in SAP FI implementations
  • Stakeholder management and communication strategies
  • Risk assessment and mitigation techniques
  • Final review of SAP FI configuration tools and best practices
  • Certification exam preparation, tips, and strategies
  • Practice exams and mock interviews

Here's what you get:

  • SAP GUI software installation and training
  • 3 months access to S/4HANA software for hands-on practice
  • Full implementation case study and practical training
  • Comprehensive training materials and video recordings
  • Certificate of completion to showcase your new skills
  • 1-time tailoring of your resume for SAP FI job opportunities

This program opens the door to remote job opportunities in the United States and Canada, perfect for those looking to fast-track their return on investment and transition to a technology career.



Date & Time
Saturday June 01, 2024
Start - 1:00 PM (America/Winnipeg)
Sunday July 07, 2024
End - 4:00 PM (America/Winnipeg)
Location

Online via Zoom

--Online via Zoom--
--Online via Zoom--
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Organizer

Cerial Projects Services Inc.

2049528719
2049528719
info@cerialprojects.com
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