• How to ask the right questions, obtain data, and perform reproducible research.
• How to use R to clean, analyze, and visualize data.
• How to use GitHub to manage data science projects.
• How to navigate the entire data science pipeline from data acquisition to publication.
• How to perform regression analysis, least squares and inference using regression models.

Cost: 60000 NGN

Duration: 3 Weeks

Cost: 60000 NGN

Duration: Upto 3 Weeks

Cost: 16000 NGN

Duration: 4 Days

GOAL:

Participant will be able to navigate the SAP ERP environment, gain better understanding of global best practice on SAP ERP MM Procure - To - Pay (P2P) Business Process and Master Records Functionality with Super User hands-on experience.

OBJECTIVE:

Upon completion of this training you will have the confidence & knowledge you need to:

• Execute task involved in the Procure-To-Pay Material Management Business Processes.
• Understand the SAP ERP MM integration with other SAP ERP components.
• Properly support and resolve Users issues.
• Participants can confidently support decision making in their organizations.
• SAP Super Users are required for all phases of a company's SAP life. They play a significant role during implementation, providing ongoing  SAP support and support decision making.
• SAP Super User can work as an End User and provides first line of support for End Users when they have issues. They are the key process owners.
• SAP Super User is responsible for updating others on any changes that have been made and can handle training of End Users and new hires.
• Super Users also act as liaisons between business and IT in the organization.
• This skill will put you ahead of colleagues (competitors) and position you as probably a first choice for promotion if your organization currently runs on SAP.
• It increases your value in the labor marketplace; it gives you an edge during interviews.
• Increased Earnings.
• You will be added to our Job Placement Assistance List for possible job hiring by organizations that require SAP ERP End Users.

• Navigation
• SAP ERP System Wide Concept
• SAP System Landscape

• Explain Organizational Structure for Procurement Process (Company Code, Plant ,Purchasing Organization and Purchasing Group etc.).
• Explain Functionality of Master Record (Material, Vendor Master Records and Purchasing Info Record).
• Explain Functionality of Material Types
• Explain Functionality of Material Group
• Explain Functionality of Document Types and Item Categories
• Explain Functionality of Source List and Automatic Source Determination.

• How to Create/Change/Display Purchase Requisition
• How to Do Approval of Purchase Requisition
• How to Create/Change/Display Request for Quotation
• How to Create/Change/Display Purchase Order

• Materials without Master Records (Case Scenario)
• Materials with Master Records but not subject to Inventory (Case Scenario)
• Materials with Master Records but Subject to Inventory on Quantity (Case Scenario)

• Material Master Record Organizational Structure
• Maintaining data relevant for Procurement
• How to extend Views of a Material Master Record
• Period Closing and Opening

• Vendor Master Record Organizational Structure
• Creation, change & display Vendor Master Record

• Functionality of the Purchasing Info Record
• Creation, change & display Purchasing Info Record

• How to Setup Mandatory Source List for Materials
• How to Create/Change/Display Source List

• How to Create and Post Goods Receipt
• How to Carryout Transfer Posting and Goods Issue
• Return Delivery Process
• How to Check Stock Overview

• How to Create and Post Logistics Invoice Verification.
• How to Release Blocked Invoice.
• Explain the Credit Memo, Debit Memo, Subsequent Debit and Credit

• How to Setup MRP Profile.
• How to Setup MRP and Run MRP for Purchasing.
• Analyzing MRP Automatic Purchase Requirement Creation

• How to run Physical Inventory.

Cost: 150000 NGN

Duration: 3 Days

• The acquisition of this knowledge and skill will help participants gain more user confidence in using the SAP system.
• Participants can confidently support decision making in their organizations.
• SAP Super Users are required for all phases of a company's SAP life. They play a significant role during implementation, providing ongoing  SAP support and support decision making.
• SAP Super User can work as an End User and provides first line of support for End Users when they have issues. They are the key process owners.
• SAP Super User is responsible for updating others on any changes that have been made and can handle training of End Users and new hires.
• Super Users also act as liaisons between business and IT in the organization.
• This skill will put you ahead of colleagues (competitors) and position you as probably a first choice for promotion if your organization currently runs on SAP.
• It increases your value in the labor marketplace; it gives you an edge during interviews.
• Increased Earnings.
• You will be added to our Job Placement Assistance List for possible job hiring by organizations that require SAP ERP End Users.

• Overview of Financial Account Business Process
• What is a Company Code?
• What is a Chart of Account?
• What is a Business Area?

• How to run Chart of Accounts.
• How to Create a General Ledger
• How to Perform G/L Posting.
• How to Block a GL Account
• How to Hold a G/L Document Posting.

• Organizational Structure of the Customer Master Record
• Create/Change/Display Customer Master Record
• How to Block a Customer.

• Organizational Structure of the Vendor Master Record
• Create/Change/Display Vendor Master Record
• How to Block a Vendor.

• Create/Change/Display Bank Master Record
• How to Block a Bank.

• How to check current period and Control Backposting
• How to Close and Open Posting Periods.

• Park Customer Invoice
• Post Customer Invoice
• Post Customer Credit Memo
• Change Parked Document
• Display Accounting Document
• Post Incoming Payments
• Reset Cleared Items
• Document Reversal (Individual Reversal)
• Clear Customer Account

• Customer Balance Display
• Customer Account Analysis
• Display/ Change Line items

• Park Invoice.
• Change Parked Document.
• Display a Parked Document.
• Post/Delete a parked Document.
• Post Vendor Invoice.
• Park/Edit Credit Memo.
• Post Credit Memo.
• Post Outgoing Payment.
• Display Accounting Document.
• Clear Vendor Account.
• Reset Cleared Items.
• Document Reversal (Individual Reversal) Document.

• Automatic Payment Run Process
• Voiding of Unused checks
• Void Issued Checks- FCH9
• Cancel Check Payment
• Display the Check Register

• Display Vendor Balances
• Vendor Payment History with OI (Open Items) Sorted list

• Describe the role of an asset class
• Explain asset postings and Post asset transactions
• Describe the role of depreciation areas in Asset Accounting.

• Create financial statements for a company code

• Post a journal Entry

Cost: 150000 NGN

Duration: 3 Days

• Participant will be able to navigate the SAP ERP environment, gain better understanding of global best practice on SAP ERP End Financial Accounting (FI) Business Processes, Functionality and Customization with hands-on experience.

• Understand and execute task involved in the End-to-End Financial Accounting Business Processes.
• Define, map and configure relevant organizational elements used in Financial Accounting.
• Confidently configure all necessary Settings and Functionalities for implementing SAP ERP Financial Accounting Business Processes.
• Explain integration with other SAP components.
• Support decision makers responsible for implementing the system.
• Train users at all levels
• Carry out Unit, Integration, Regression and UAT Tests.
• Properly support and resolve Users issues.
• Monitor and evaluate SAP ERP Financial Accounting Best Practice.
• This skill will put you ahead of colleagues (competitors) and position you as probably a first choice for promotion if your organization currently runs on SAP.
• It increases your value in the labor marketplace; it gives you an edge during interviews.
• Increased Earnings.
• You will be added to our Job Placement Assistance List for possible job hiring by organizations that require SAP ERP Users.

• Navigation
• SAP ERP System Wide Concept
• SAP System Landscape
• Overview of Financial Accounting

• Map the accounting structure of a company in SAP ERP.
• Explain the Functionality and Customize of Company, Company Code, Business area, Chart of Accounts and do the necessary assignments required for FI.
• Create and assign fiscal year variants, Define variants for Open Posting Periods, Open and Post Periods, Assign Posting Period Variant to Company Code.
• Define currencies. Configure and test validations and substitutions.
• Set up document types and number ranges.
• Utilize and explain posting keys.

• Create and maintain general ledger accounts.
• Maintain exchange rates.
• Maintain bank master data and Define house banks.
• Create and reverse general ledger transfer postings.
• Post cross-company code transactions.
• Create profit centers and segments.
• Clear an account.
• Use document parking.
• Define and use a chart of accounts.
• Maintain tolerances.
• Maintain tax codes.
• Perform postings with document splitting.
• Parallel accounting with the accounts and ledger approach.

• Create and maintain customer accounts and Master Record (Accounting View).
• Post invoices and reverse and payments and use special g/l transactions.
• Manage partial payments.
• Define terms of payment and payment types.
• Set up correspondence and send periodic account statements.
• Understand integration with sales and distribution.
• Create special g/l indicators and post with special g/l indications.

• Create and maintain vendor accounts and Master Record (Accounting View).
• Post and reverse invoices and payments and use special g/l transactions.
• Manage partial payments.
• Block open vendor invoices for payment.
• Configure and use the payment program.
• Define the customizing settings for the Payment Medium Workbench.
• Create a payment medium using the PMW.
• Use the debit balance check for handling payments Set up dunning and execute dunning.
• Define terms of payment and payment types.
• Explain the connection of customers to vendors.
• Understand integration with procurement.
• Create special g/l indicators and post with special g/l indications.

• Create and maintain chart of depreciations and the depreciation areas.
• Create and maintain asset classes and asset master data.
• Configure and perform FI-AA business processes in the SAP System.
• Setup valuation and depreciation.
• Perform periodic and year-end closing processes.
• Explain and configure parallel accounting (with the accounts solution).

• Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.).
• Create balance sheet and profit and loss statements. Monitor closing operations using the Financial Closing Cockpit.
• Post accruals with accrual documents and recurring entry documents.
• Manage posting periods.

• Create evaluations in the information system.
• Customize the accounts receivable/accounts payable information system.
• Use drilldown reporting.

• Explain the ASAP Methodology and the deferent phases.

Cost: 400000 NGN

Duration: 8 Days

• The acquisition of this knowledge and skill will help participants gain more user confidence in using the SAP system.
• Participants can confidently support decision making in their organizations.
• This skill will put you ahead of colleagues (competitors) and position you as probably a first choice for promotion if your organization currently runs on SAP.
• It increases your value in the labor marketplace; it gives you an edge during interviews.
• Increased Earnings.
• You will be added to our Job Placement Assistance List for possible job hiring by organizations that require SAP ERP End Users.

• Overview of Financial Account Business Process
• What is a Company Code?
• What is a Chart of Account?
• What is a Business Area?

• Park Customer Invoice- Post Customer Invoice.
• Post Customer Credit Memo.
• Change Parked Document.
• Display Accounting Document.
• Post Incoming Payments.
• Reset Cleared Items
• Document Reversal (Individual Reversal)
• Clear Customer Account

• Customer Balance Display
• Customer Account Analysis
• Display/ Change Line items

• Park Invoice.
• Change Parked Document.
• Display a Parked Document.
• Post/Delete a parked Document.
• Post Vendor Invoice.
• Park/Edit Credit Memo.
• Post Credit Memo.
• Post Outgoing Payment.
• Display Accounting Document.
• Clear Vendor Account.
• Reset Cleared Items.
• Document Reversal (Individual Reversal) Document.

• Automatic Payment Run Process
• Voiding of Unused checks
• Void Issued Checks- FCH9
• Cancel Check Payment
• Display the Check Register

• Display Vendor Balances
• Vendor Payment History with OI (Open Items) Sorted list

• Describe the role of an asset class
• Explain asset postings and Post asset transactions
• Describe the role of depreciation areas in Asset Accounting.

Cost: 60000 NGN

Duration: 2 Days

This Foundation level course is designed as an introduction to ITIL 4 and enables candidates to look at IT service management through an end-to-end operating model for the creation, delivery and continual improvement of tech-enabled products and services.

What You Will Learn:

On completion of the course you will have an understanding of the following: 

• A holistic approach to the co-creation of value with customers and other stakeholders in the form of products and services
•  The Guiding Principles of ITIL 4
• The four dimensions of service management
• Key concepts from Lean IT, Agile, DevOps, and why these are important to deliver business value
•  How ITIL practices described in ITIL 4 will maintain the value and importance provided by the current ITIL processes, whilst at the same time expand to be integrated into different areas of service management and IT, from demand to value.

Cost: 180000 NGN

Duration: 3 Days

• Navigation
• SAP ERP System Wide Concept
• SAP System Landscape

• Explain Organizational Structure for Procurement Process (Company Code, Plant , Purchasing Organization and Purchasing Group etc.).
• Explain Functionality of Master Record (Material, Vendor Master Records and Purchasing Info Record).
• Explain Functionality of Material Types
• Explain Functionality of Material Group
• Explain Functionality of Document Types and Item Categories
• Explain Functionality of Source List and Automatic Source Determination.

• How to Create/Change/Display Purchase Requisition
• Approval Process for Purchase Requisition (Individual and Collective Methods)
• How to Create/Change/Display Request for Quotation
• How to Create/Change/Display Purchase Order

• Materials without Master Records (Case Scenario)
• Materials with Master Records but not subject to Inventory (Case Scenario)
• Materials with Master Records but Subject to Inventory on Quantity (Case Scenario)

• How to Create and Post Goods Receipt
• How to Carryout Transfer Posting and Goods Issue
• How to Create and Post Goods Issue
• How to Check Stock Overview

• How to Create and Post Logistics Invoice Verification.
• How to Release Blocked Invoice.

Cost: 60000 NGN

Duration: 2 Days

• Navigation
• SAP ERP System Wide Concept
• SAP System Landscape

• Purchase Requisition
• Purchase Order
• Stock Transfer Order
• Request for Quotation/Vendor Quotation
• Consignment
• Subcontracting etc.

• Material Type
• Material Groups
• Industry Sector
• Material Master Data
• Vendor Master Data
• Purchasing Info Record
• Source List

• Company Code
• Plant
• Storage Location
• Purchasing Organization
• Purchasing Group

• Goods Movement (Goods Receipt, Issue, Transfer Posting & Stock Transfers, Reservation, Returns and Initial Stock Entries).

• Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV.
• Unplanned Delivery Cost.

• Condition Type.
• Access Sequence
• Pricing Schema
• Price Determination

• Set up MRP Parameters in Configuration and Application sides

Cost: 400000 NGN

Duration: 8 Days

Cost: 3995 USD

Duration: 5 Days

• HTML & CSS
• JAVASCRIPT
• REACTJS
• NODEJS
• AGILE DEVELOPMENT
• DATABASES
• MySQL & NoSQL
• DEPLOYMENT
• PROFESSIONAL DEVELOPMENT

Cost: 150000 NGN

Duration: 9 Weeks

1. Data Analysis & Python
2. Machine Learning
3. Modeling Techniques & Big Data
4. Critical Thinking & Synthesis
5. Data Visualization 
6. Data Presentation
7. Data Reporting
8. Portfolio Building

Cost: 150000 NGN

Duration: 9 Weeks

This course is structured to empower you with advanced skills for efficient data management, analysis, and reporting, ensuring you gain the expertise needed to produce professional and insightful reports.

By the end of this course, you'll be capable of creating advanced reports, automating repetitive tasks, and integrating data from various sources to build comprehensive and professional data presentations.

Curriculum

Day 1: Data Massaging – Tools and Techniques

• Consolidating data from different files and sheets
• Advanced data validation: lists, dates, custom rules
• Cell management with functions: LEFT, RIGHT, MID, CONCATENATE, VALUE
• Naming, editing, and managing cells and ranges
• Subtotal, SUMIF, SUMIFS, SUMPRODUCT, COUNT, COUNTIF, COUNTIFS
• Looking up data using VLOOKUP
• Advanced table tools technique
• Slicing dates into day names, weeks, months, quarters, and years
• Text to columns and dynamic trimming with TRIM, LEN
• Managing texts and numbers using REPLACE, FIND, SUBSTITUTE
• Text change functions

Day 2: Reporting, Analysis, and Reconciliation Using Pivot Tables

• The 20 essential rules for pivot tables
• Creating pivot tables and formatting numbers
• Designing report layouts
• Sorting (ascending, descending, and custom)
• Filtering labels and values
• Expanding, collapsing reports, and summarizing data (sum, average, min, max, count)
• Showing values as percentages
• Pivot table options and drill-down features
• Showing report filter pages, inserting formulas, and date analysis
• Copying pivot tables and creating pivot charts
• Dynamic chart labeling and mastering slicers
• Linking pivot tables and graphs with PowerPoint
• Applying conditional formatting in pivot tables
• Designing reports using GetPivotData

Day 3: Modeling and Integration Techniques

• Performing 'what-if' analysis using spinners
• Checkbox data modeling with IF functions
• Option button modeling with IF functions
• List box modeling with CHOOSE functions
• Linking Excel with text files, Access, other Excel files, SQL, and the internet
• Scenario manager techniques

Day 4: Introduction to Macros – The Ultimate Tool in Excel

• Macro basics and planning a macro
• Designing control boards
• Recording, testing, and editing macros
• Macro workshops
• Advanced filtering with macros

Day 5: Excel Tips and Tricks

• Data entry forms
• Custom lists
• Using the camera tool
• Text-to-speech functions
• Protecting worksheets and workbooks

Description

The Advanced Reporting - Next Generation Excel Course is an intensive, hands-on program designed for individuals and professionals seeking to enhance their data reporting capabilities using advanced Excel features. The course offers a structured approach to mastering data massaging, pivot table techniques, data modeling, and automation using macros. Participants will also gain valuable insights into integrating Excel with other data sources, optimizing their workflow and reporting efficiency.

At the end of this course, you will be able to:

• Consolidate and manipulate data from multiple sources using advanced Excel techniques
• Implement advanced data validation and cell management functions
• Master pivot tables for dynamic reporting, analysis, and reconciliation
• Create dynamic charts and dashboards linked to pivot tables
• Automate tasks with macros, improving efficiency and accuracy
• Integrate Excel with external databases, text files, and other sources
• Use data modeling techniques for scenario analysis and decision-making
• Develop professional Excel reports for presentations in PowerPoint
• Protect workbooks and secure data with advanced security measures

Who Is This Course For?

• Financial Analysts and Data Analysts looking to enhance their reporting skills
• Project Managers and Office Managers needing to automate and optimize data processes
• Business Analysts seeking to develop dynamic reports and dashboards
• IT Professionals using Excel for database integration and management
• Business Owners aiming to improve their data analysis and presentation capabilities
• Students and Self-Learners eager to gain advanced Excel expertise

Requirements

• Basic to intermediate knowledge of Microsoft Excel
• No prior experience in macros is required
• Access to Microsoft Excel for practical sessions and exercises

Career Path

Completing this course can lead to advanced opportunities such as:

• Senior Financial Analyst
• Business Intelligence Specialist
• Operations Manager
• Data Reporting Analyst
• IT Project Coordinator
• Business Consultant

Proficiency in advanced Excel skills opens the door to high-level data analysis, reporting, and automation roles, enhancing your career prospects and contributing to organizational efficiency.

Cost: 3995 USD

Duration: 5 Days

Cost: 3495 USD

Duration: 4 Days

Cost: 11500 NGN

Duration: 3 Days

• Introduction to Certification Program
• Internetworking
• Ethernet & Data Encapsulation
• TCP/IP Services
• Subnetting
• VLSM
• Managing Cisco® IOS & Internetwork
• Enhance IGRP & OSPF & RIP
• IP Routing
• Layer 2 Switching & STP
• Security
• Virtual LAN
• VTP
• Inter VLAN Routing
• NAT/PAT
• IPV6
• WAN Technologies

Cost: 15000 NGN

Duration: 5 Days

The course is designed for finance professionals who seek to optimize their use of Excel and VBA, covering everything from basic to advanced skills over a structured 5-day workshop.

Curriculum

Day 1: Data Massaging: Tools and Techniques

• Consolidating data from various files and sheets
• Advanced data validation techniques
• Cell management: using left, right, mid, concatenate, value
• Naming, editing, and managing cells and ranges
• Using Subtotal, Sumif, Sumifs, Sumproduct, Count, Countif, Countifs
• Vlookup for data retrieval
• Using table tools and slicing data by dates
• Text management: using Trim, Len, replace, find, and substitute

Day 2: Reporting, Analysis, and Reconciliations Using Pivot Tables

• Rules and best practices for pivot tables
• Creating pivot tables and formatting data
• Designing reports and filtering techniques
• Summarizing data with various functions
• Drill-down options and advanced pivot table features
• Conditional formatting and report design with GetPivotData

Day 3: Modeling and Integration Techniques

• ‘What-if’ analysis using Excel tools like spinners
• Data modeling with 'if' function, list boxes, and other Excel features
• Linking Excel with databases, SQL, and internet sources
• Utilizing scenario manager for dynamic modeling

Day 4: Introduction to VBA for Financial Modeling

• Macro basics, planning, and recording
• Advanced macro applications: filters, automation, and form creation
• Designing and testing macros for financial modeling tasks

Day 5: Excel Tips and Tricks for Financial Modeling

• Data entry forms, custom lists, and camera tools
• Advanced protection settings for workbooks
• Enhancing productivity with automation tools

At the end of this course, you will be able to:

• Create and manage advanced financial models using Excel and VBA
• Utilize advanced Excel functions like pivot tables and conditional formatting for analysis
• Design and automate financial reports and presentations
• Perform scenario analysis and data modeling for financial forecasting
• Integrate Excel with databases and external data sources
• Automate repetitive tasks using VBA macros and custom functions

At the end of the program, participants will gain the tools needed to create dynamic models, automate financial processes, and effectively analyze and present financial data. This course is ideal for professionals aiming to expand their capabilities and excel in their finance roles.

Who Is This Course For?

This course is ideal for:

• Financial Analysts, Investment Analysts, and Business Analysts
• Corporate Finance Managers, Financial Controllers, and Senior Managers
• Accountants, Risk Managers, and Project Finance Professionals
• Strategic and Business Planners, Commercial Managers, and Portfolio Managers
• Economists, Transaction Advisers, and Business Development Managers

Course Benefits

• Earn the FMM title displayed on your diploma and professional materials
• Demonstrate advanced financial modeling expertise
• Gain access to the FMM online community for industry updates, job postings, and expert opinions
• Receive VIP invitations to FMM community events, including conferences and dinners worldwide

How Will I Be Assessed?

Participants must complete the FMM™ examination on the final day of the training to receive the diploma.

Entry Requirements

• Attendance: Participants must attend all sessions. Absence of more than two hours disqualifies from the final exam.
• Engagement: Active participation in workshops and discussions on financial concepts and modeling techniques is mandatory.
• Completion of Model: Delegates must successfully complete the financial model during the course.

Cost: 5670 USD

Duration: 5 Days