Cost: 2200 AED

Duration: Upto 35 Hours

• Introduction to Controlling and Management Reporting
• Introduction to COPA
• Gross Profit and Net Profit Margin Analysis
• Cost Components and Analysis
• Multi-Dimentional Analysis
• Assessment of the topic

• COPA Table Structures
• OLTP – Link to Transactional Data
• OLAP – Link to Data-warehousing
• Working with SAP Operating Concern Templates

• Types of COPA Modules
• Costing-based CO-PA versus Account-based CO-PA
• Creating Characteristics and Value Fields
• Maintaining an Operating Concern
• Accessing and Creating Operating Concerns
• Creating User-defined Value Fields and Characteristics
• Defining Profitability Segments and CO-PA Exceptions
• Operating Concern Attributes
• Org structure -Controlling Area and Operating Concern
• Assigning a Company Code to a Controlling Area
• Checking the Current Profitability Analysis Activation
• Import Operating Concern
• Performing CO-PA Transports
• Automatic Transport or Manual Transport
• Client-specific and Cross-client Settings

• Components of Master Data Menus in CO-PA
• Maintaining Characteristic Values
• Define Characteristics Hierarchy
• Creating Characteristic Derivations and Derivation Rules
• Customer Master Values
• Product Master Values

• Pricing Procedure and Conditions
• Condition Mapping to Value Fields
• Handling of sign / –
• Prevention of Values

• Concept of Valuation
• Configure Cost Components
• Cost Estimation for COPA Access
• Configure Standard Cost Access

• Overview of values from all other modules
• Transfer of Incoming Sales Orders – Record – A
• Transfer of Billing Documents – Record – F
• Order and Project Settlement – Record – C
• Define PA Transfer Structure for Settlement
• Direct Posting from FI/ MM – Record – B
• Maintain PA Transfer Structure for Direct Postings
• Automatic Account Assignment
• Settlement of Production Variances
• Transfer of Overhead
• Assessment of Topic

• CO-PA Reporting Scenarios
• Working with Reports in CO-PA
• Report Types – Basic and Line Items
• Working with Forms
• Assessment of Topic
• Predefining Headers and Footers
• Other Elements
• Defining Variables in Reports
• Creating Frozen Reports
• Key Figure Schemes
• Assessment of Topic

• Need for Account Based COPA
• Defining Cost Elements for CO-PA
• Set the type of COPA
• Controlling Areas and Account-Based CO-PA
• Currencies and Account-Based CO-PA
• Actual Data Flow and Data Transfer
• Profitability Analysis Reports
• Assessment of Cost Center Costs
• Order and Project Settlement
• Reconcile between Costing Based and Account Based

• Introduction – Costing Based CO-PA Planning
• The Framework of Corporate Planning
• A First Look at the CO-PA Planning Framework
• Number Ranges for Planning Data
• Maintaining Versions
• Planning with the CO-PA Planning Framework
• Planning Levels
• Planning Package
• Working with Planning Methods
• The Report Painter and CO-PA Planning Layouts
• Planning Profiles
• Basic Planning Methods CO-PA Planning Framework
• Enter Planning Data
• Display Planning Data
• Copy
• Forecast
• Valuation
• Revaluation
• Ratios
• Delete
• Planning Sequences

• Introduction – Account Based CO-PA Planning
• The Framework of Corporate Planning
• A First Look at the CO-PA Planning Framework
• Number Ranges for Planning Data
• Maintaining Versions
• Planning with the CO-PA Planning Framework
• Integration with other modules
• User Exits and Special fucntions 1 Parnter Function
• Inter-Company Profit elimination
• MM Integration
• Material Ledger Integration with COPA
• User Exits used in COPA

Cost: 10 GBP

Duration: 5 Hours

1. INTRODUCTION TO ERP
2. INTRODUCTION TO SAP
3. INITIAL SCREENS
4. ENTERPRISE STRUCTURE
5. MASTER DATA
6. Material Master
7. Vendor Master
8. Purchasing Info Record
9. Source Determination
10. Purchasing
11. Inventory Management
12. Special Procurement Process / Special Stocks
13. External  Services Management
14. Valuation and Account Determination
15. Logistics Invoice Verification
16. Pricing Procedure
17. Batch Management
18. Output Determination
19. Integration with FI/CO
20. Integration with PP
21. ASAP Methodology

Cost: 20 GBP

Duration: 100 Hours

• Introduction:
  Introduction to ERP
  Introduction to SAP

• Part 1: Enterprise Structure:

• Definition of company
• Definition of company code
• Assignment of company to company code
• Definition of business area

• Part 2: Financial Accounting Basic Settings

• Definition of fiscal year variant
• Assignment of fiscal year variant to company code
• Definition of posting period variant
• Assignment of posting period variant to company code
• Open and close posting period
• Maintenance of field status variants
• Assignment of field status variant to company code
• Creation of chart of Accounts
• Defining Accounts Groups
• Defining Retained Earnings Account
• Definition of tolerance groups for GL accounts
• Definition of tolerance groups for employees
• Assignment of tolerance groups to users
• Taxes on Sales & Purchases (input & output)
• Defining document type & number ranges

• PART 3: General Ledger Accounting:

• Creation of General Ledger Master (with and without reference)
• Display/Change/Block/Unblock of general ledger master
• Document Entry posting normal postings and posting with reference
• Display and change of documents
• Display of GL balances
• Display GL account line items
• Parked documents
• Hold documents
• Creation of Sample Document postingswith sample documents
• Reversal of individual documents, mass reversal and reversal of reversed document
• Month End Provisions -
• Open item Management - Full clearing, Partial Clearing and Residual Clearing
• Accrual and Deferral documents
• Interest calculations on term loans

• PART 4: Accounts Payable

• Creation of vendor account groups
• Creation of number ranges for vendor master records
• Assignment of number ranges to vendor account groups
• Creation of tolerance group for vendors
• Creation of vendor master (display/change/block/unblock of vendor master)
• Posting of vendor transactions (invoice posting, payment posting, credit memo)
• Display Vendor balances and G/L Balances
• Configuration Settings for advance payments to Vendors (down payment)
• Clearing of down payment against invoices (special GL transactions)
• Posting of partial Payment & Residual Payment
• Creation of payment terms,
• Creation of house banks and account ids.
• Creation of check lots and Creation of void reasons
• Maintenance of check register
• Display check register
• Cancellation of unissued checks
• Cancellation of issued checks
• posting of purchase returns
• Configuration of automatic payment program
• Defining correspondence & party statement of accounts

• PART 5: Accounts receivable:

• Creation of customer account groups
• Creation of number ranges for customer master records
• Assignment of number ranges for customer account groups
• Creation of tolerance group for customers
• Creation of customer master (display/change/block/unblock of vendor master)
• Posting of customer transactions (sales invoice posting, payment posting, debit memo)
• Display customer balances and G/L Balances
• Configuration Settings for advance payment from customers (down payment)
• Configuration settings for terms of payment to customers
• Configuration of settings for dunning
• Generating the dunning letters
• Defining correspondence and party statement of accounts
• Bills of exchange
• Posting of sales returns

• PART 6: Asset Accounting:

• Copy reference chart of depreciation
• Assignment of chart of depreciation to company code
• Creation of 0% tax codes for sales and purchases
• Defining account determination
• Definition of screen lay out rules
• Definition of number ranges for asset master
• Creation of asset classes
• Integration with General Ledger & Posting rules
• Defining Depreciation key
• Definition of multilevel methods
• Definition of period control methods
• Creation of main asset master records
• Creation of sub asset master records
• Posting the transactions for Acquisition of fixed assets
• Depreciation run and Asset explorer
• Sale of fixed assets - with customer and without customer
• Transfer of assets
• Impairment of assets
• Scrapping of assets,
• Line item Settlement of assets under construction of capital work in progress

• PART 7: CONTROLLING
• Basic settings for controlling
• Cost element accounting:
• Cost Center Accounting:

• PART 8: INTERNAL ORDERS

• Define field status group for statistical orders
• Creation of Primary cost element
• Creation of internal order master records for statistical orders
• Display internal order master records
• Change internal order master records
• Postings to internal orders
• Planning for internal orders
• Report of Variance analysis for internal orders
• Real orders
• Creation of real internal orders
• Posting of business transaction to real orders
• Definition of allocation structures
• Definition of settlement profiles
• Definition of planning profiles
• Define number ranges for Settlement documents of real internal orders
• Define number ranges for controlling documents.
• Budgeting and availability control
• Maintain number ranges for budgeting
• Define tolerances for availability control
• Specification of exempt cost elements from availability control
• Maintenance of budget manager

• Part 9: Profit Center Accounting:

• Basic Settings for Profit Center Accounting
• Creation of Dummy Profit Centers
• Maintenance of control parameters for actual postings
• Maintaining planning versions for profit centers
• Maintaining the number ranges for profit center documents
• Creation of profit center master records
• Display of profit center master records
• Changing the profit center master records
• Assign profit center to cost center for expenditure posting
• Creation of revenue cost elements
• Automatic Assignment of Revenue elements for Profit Centers
• Assignment of profit centers in cost center master records
• Creation of account groups in profit center accounting for planning
• Planning for profit and loss account items
• Posting of transactions into profit centers
• Generating the variance reports for profit and loss account items

• PART 10: Integration
• Integration of financial accounting with materials management:
• Integration of financial accounting with sales and distributio

• BPC-BASICS
• DATA LOAD & MANIPULATIONS
• LOGIC - BPC
• TEMPLATE CREATION & USAGE IN BPC
• BPC - WEB

Cost: 15 GBP

Duration: Upto 60 Hours

Cost: 15 GBP

Duration: Upto 30 Hours

• Creation of customer account groups
• Creation of number ranges for customer master records
• Assignment of number ranges for customer account groups
• Creation of tolerance group for customers
• Creation of customer master (display/change/block/unblock of vendor master)
• Posting of customer transactions (sales invoice posting, payment posting, debit memo)
• Display customer balances and G/L Balances
• Configuration Settings for advance payment from customers (down payment)
• Configuration settings for terms of payment to customers
• Configuration of settings for dunning
• Generating the dunning letters
• Defining correspondence and party statement of accounts
• Bills of exchange
• Posting of sales returns.

Cost: 10 GBP

Discount: 90% off through Laimoon!

Duration: Upto 30 Hours

Modules Offered

1. FICO – Financial and Controlling

• Gain a deep understanding of Financial Accounting (FI) including General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting.
• Learn Controlling (CO) processes such as Cost Center Accounting, Internal Orders, and Profitability Analysis.

2. MM – Material Management

• Master the essential concepts of Procurement, Inventory Management, and Logistics using SAP.
• Understand how Material Requirements Planning (MRP) integrates with other modules for effective resource management.

3. S4 Hana – Simple Finance

• Explore the next-generation SAP S4 HANA Finance platform, designed to simplify financial processes.
• Learn how to leverage real-time financial insights for better decision-making and process optimization.

4. S4 Hana – Sourcing and Procurement

• Understand key processes in Sourcing, Supplier Management, and Procurement with SAP S4 HANA.
• Learn to automate and streamline procurement functions to drive efficiency.

What You Will Get

• Real-Time Practical Oriented Training: Experience hands-on training with practical examples and real-world scenarios to ensure you are industry-ready.
• Free Unlimited SAP Online Access: Enjoy unlimited access to SAP systems for practice and application of learned concepts.
• Study Material: Comprehensive study materials, including detailed guides and reference documents, are provided to support your learning.
• Experienced and Certified Trainer: Learn from industry-expert trainers who bring their extensive SAP experience and certification to the classroom.
• Customized Course: Tailored course content designed to meet the unique needs of each student, ensuring relevant and practical learning.
• Small Class Size with High-Quality Teaching: Benefit from small batch sizes, ensuring personalized attention and an effective learning environment.
• Flexible Timings: Choose from a range of timing options that suit your schedule, allowing you to balance learning with your professional commitments.

This SAP FICO training program offers a blend of theory and practical exposure, ensuring participants gain a solid foundation in financial accounting and controlling with SAP, along with the option to specialize in key areas of SAP to further enhance their skill set.

Cost: 3000 AED

Duration: Upto 3 Months

• End User Level Training
• Consultant Level Training

Cost: 2500 AED

Duration: 30 Hours