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"WCDTE Scholarship Available for Eligible Candidates"                                                                          "An Organization Registered under Ministry of Corporate Affairs-Govt of India"



BUILD YOUR CAREER !!

ERP-ACCOUNTING & FINANCE(ERP-FI)

ERP FICO -Professional ERP Software Internship Program

Level of Training Courses Name ERP FICO-Training Program
Level 1 ERP FI ERP Functional User


Syllabus:

ERP-FINANCIAL ACCOUNTING

ERP FI-Sub modules
  • Basics of ERP
  • Introduction to SAP
  • Manual Accounting
  • ERP Customization
  • General Ledger Accounting
  • Accounting entries in ERP
  • Trial Balance and Finalization
  • Monthly closing entries
  • Tally and GST Accounting (Free)
  • Costing sheet and cost control
  • Enterprise Asset Management (EAM)
  • Depreciation Accounting and Fixed Asset Register (FAR)
  • Salary and Payroll Accounting
  • Accounts Receivable management
  • Accounts Payable Management
  • GRN Process and Stock control
  • Fund management and Financial control
  • Bank Accounting
  • Legal Consolidation
ERP Customization
  • ERP FI - Company Basics
  • ERP FI - Create Company
  • ERP FI - Create Company Code
  • ERP FI - Define Business Area
  • ERP FI - Define Functional Area
  • ERP FI - Define Credit Control
  • ERP FI - General Ledger
  • ERP FI - Chart of Accounts
  • ERP FI - COA Group
  • ERP FI - Retained Earnings Account
  • ERP FI - G/L Account
  • ERP FI - Block G/L Accounts
  • ERP FI - Deleting G/L Accounts
  • ERP FI - Modify a G/L Account
  • ERP FI - Financial Statement Version
  • ERP FI - Journal Entry Posting
  • ERP FI - Fiscal Year Variant
  • ERP FI - Posting Period Variant
  • ERP FI - Field Status Variant
  • ERP FI - Field Status Group
  • ERP FI - Define Posting Keys
  • ERP FI - Document Number Ranges
  • ERP FI - Post with Reference
  • ERP FI - Hold a G/L Document Posting
  • ERP FI - Park a G/L Document Posting
    ERP FI - G/L Reporting
  • G / L Chart of Accounts List
  • G / L Account Balances
  • G / L Account List
  • G / L Account Totals and Balances
  • ERP FI - Accounts Receivable
  • ERP FI - Customer Master Data
  • ERP FI - Block a Customer
  • ERP FI - Delete a Customer
  • ERP FI - Customer Account Group
  • ERP FI - One-Time Customer Master
  • ERP FI - Post a Sales Invoice
  • ERP FI - Document Reversal
  • ERP FI - Sales Returns
  • ERP FI - Post Incoming Payment
  • ERP FI - Foreign Currency Invoice
  • ERP FI - Incoming Partial Payments
  • ERP FI - Reset AR Cleared Items
  • ERP FI - Credit Control
ERP FI - Accounts Payable
  • ERP FI - Create a Vendor
  • ERP FI - Create Vendor Account Group
  • ERP FI - Display Changed Fields
  • ERP FI - Block a Vendor
  • ERP FI - Delete a Vendor
  • ERP FI - One-Time Vendor
  • ERP FI - Post Purchase Invoice
  • ERP FI - Purchases Returns
  • ERP FI - Post Outgoing Vendor Payment
  • ERP FI - Foreign Currency Invoice
  • ERP FI - Withholding Tax in vendor invoice
  • ERP FI - Outgoing Partial Payments
  • ERP FI - Reset AP Cleared Items
ERP FI - Automatic Payment Run
  • Setup all Company Codes
  • Setup Paying Company Codes
  • Payment Method in Country
  • Payment Method in Company Code
  • Bank Determination
  • House Banks
ERP FI - Posting Rounding Differences
ERP FI - Month End Closing
ERP FI - Dunning134
  • Requirement
  • How to Create Dunning Keys?
  • Define Block Reason for Dunning
ERP FI - Exchange Rates
ERP FI - AR Invoice Processes
  • ERP FI - AR Account Analysis
  • ERP FI - AR Reporting
ERP FI - AA Overview
  • ERP FI - AA Asset Explorer
ERP FI - Cash Management
  • ERP FI - Integration
Cash Journal In ERP
  • Create G/L Account for Cash Journal
  • Define Document Types for Cash Journal Documents
  • Set Up Cash Journal: Give a Cash Journal Code, GL account, currency, document types.
  • Define Number Range Intervals for Cash Journal Documents
  • Create, Change, Delete Business Transactions
  • Cash journal entry (receipt, payment)
.

Classes:

Regular & Weekend

•Regular :Monday to Thursday

•Fasttrack:Monday to Saturday