Accounting master

Munimji, an earnest attempt providing a computer accounting course, aims to provide skilled resources to the industry and fill the dearth of skilled & professional experts. Munimji is a Teaching, Training, and Placement academy that boasts of having educated more than 7000 students that holds more than 215 University rankers. We have trained more than 2500 students and placed more than 1000 students. It is the only institute that provides a 100% job guarantee on completion of Bachelor or Master Degrees of B.Com, M.Com & BBA.

Module: SAP FICO (Finance & Controlling) SAP FICO is functional Module dealing with complete finance and controlling of any organization. SAP FICO functional consultants work from the perspective finance and controlling in SAP. They are responsible for understanding the current Business Process and subsequently mapping them in SAP. Good SAP FICO Consultant should have thorough understanding of Finance & Controlling and Standard Business Functionalities provided by SAP.  Prerequisite for training  Bachelor degree in commerce  Postgraduate degree / diploma in finance management  Working experience in related field would be an added advantage  Training Course Content • Section-I Enterprise Structure  Define Company  Company code  Business Area  Consolidation Business Area  Functional Area  Credit Control Area  Fiscal Year Variant  Posting period variant  Open and close posting period  Define chart of account  Account Groups  Retained Earnings A/c  Document Types  Define Number Ranges for Document Types  Posting Keys  Define Tolerance limit for GL Accounts and Employees Maintaining Field Status Variant  Define Tax codes for sales & purchase  Enter Global Parameters  Definition and assignment of organizational elements  Document types in sales & distribution • Section-II General Ledger Accounting  Creation of GL Master Data at company code  Chart of Account Segment and Centrally Creation of GL Master with reference  General Posting of Documents  Posting of Sample Documents  Posting Parking & Held Documents  Releasing of parked documents Fast Data Entry • Section-III Recurring Entries  Define Run Schedules  Enter run dates  Posting transactions  Execute run schedule  Create Batch input Session • Section-IV Accounts Payable  Define Account Groups for Vendor Master Data  Define Number Range for Vendor Account Group  Assign Number Ranges to vendor A/c Group  Define Tolerance limit for Customers/Vendors  Creation Of Vendor Master Data Define Alternative reconciliation A/c for Vendors,  Define Accounts for Cash discount taken  Posting of Vendor Invoice  Vendor Payment  Down payment Made  Partial Payment  Residual Payments  Parking of Invoice  Credit Memo  Vendor A/c Clearing  Automatic Payment programme(APP)  Interest Calculation Configuration • Section-V Withholding Tax  Basic Settings for W/Tax  Defining the Calculation Procedure for W/Tax Types and W/Tax Codes  Assign W/Tax Procedure to Vendor Posting • Section-VI Accounts Receivable  Define Customer A/c Group  Define and Assign Number Ranges for Customer A/c Group  Creation of Customer Master Data  Define Alternative Reconciliation A/c  Define Cash discount granted  Customer invoice and payment entry  Customer Down payment  Partial and residual payment  Parking Invoice  Debit Memo  Customer Clearing Section-VII Terms of Payment  Maintain Terms of Payment  Dunning Procedure: Defining Dunning Procedure and Run the Dunning Programme • Section-VIII Bank Accounting  Creation of bank master Data  Creation of check lots  Void Check Cancellation of checks  Bank Reconciliation Statement configurations • Section-IX Asset Accounting  Copy reference chart of deprecation  Asset class  Creation of asset master data  Sub asset creation  Purchase of asset  Sale of asset  Transfer of asset  Deprecation run • Section-X Integration  Integration with MM, SD and Payroll • Section-XI Controlling  Creation of Controlling Area  Define no. ranges for documents of co. version  Trainer’s Profile  Working consultants, Module Leads and Project Managers with CMM level 5 companies  Freelancers  Extensive exposure on various projects covering end-to-end implementation, upgrades, rollouts, enhancements, supports etc.  Excellent flair of consulting and training  Course Duration  Flexible training schedule  60+ hours of class room training  Weekdays & Weekend batches  Course Fee  Rs. 30,000 (INR)  System Access  24X7 access to SAP software via internet across globe.  Additional Features:  Fully comprehensive and practical approach in transferring knowledge  Provision of configuration steps  Provision of study material strictly from interview point of view  Comprehensive test towards the end of the course  Preparation for interview  Reformatting of CV  Contact detail  +91-9325793756 (info@learninghub.co.in)

We offered training on SAP SRM (supply relation management ) by industry experienced trainer Course contents SAP SRM Syllabus (ECC6) SAP Overview SRM Basics and procurement Processes SRM implementation scenarios and ERP integration (whole) SRM landscape concept Business value of SAP SRM Self Service Procurement - Processes Service Procurement - Processes Plan Driven Procurement - Processes Sourcing Bidding Engine and Auctioning Supplier Self Services SAP E-Sourcing, SAP CLM and Spend Analytics Basics SRM Catalog Concept plus MDM catalog and CCM basics SRM Server Contract Management Master Data, Document Processing and Integration System communication RFC,ALE, N.O. ranges, documents types Organizational structure and user management Workflow implementation and features Master data synchronization Connecting OCI catalogs Scenario determination Possibilities of sourcing transactions and how to configure Bidding with weighting Monitoring of documents Accounting and ERP integration Processes in Self-Service, Plan-Driven and Service Procurement BADI concepts MDM catalog landscape, repositories and technology Upload of different files and mapping in MDM Import Manager Manage Data in MDM Data Manager and utilize Workflow MDM Web UI configuration and OCI interface Please call arun on 9845382820 Techsys, Basaveshwaranagar, (near havanoor Circle) Bangalore - 79

DISTANCE EDUCATION NON SEMISTER PROGRAMMES UNDER GRADUATE PROGRAMMES B.A. Tamil B.A. Literature in Tamil B.A. English B.A. Economics (EM & TM) B.A. Historical Studies (EM &TM) B.A. Public Administration (EM & TM) B.A. Criminology and Police Administration (EM) B.Com. (EM & TM) B.Com. Corporate Secretary ship (EM & TM) B.Com. Bank Management (EM &TM) B.Com. Computer Applications (EM & TM) B.B.A. Bachelor of Business Administration (EM & TM) B.Sc. Mathematics (EM) B.Sc. Psychology (EM) B.C.A. Bachelor of Computer Applications (EM) POST GRADUATE PROGRAMMES M.A. Tamil M.A. English M.A. Economics (EM & TM) M.A. Historical Studies (EM) M.A. Political Science (EM &TM) M.A. Public Administration (EM & TM) M.A. Human Rights and Duties Education (EM) M.Com. (EM & TM) M.Sc. Mathematics (EM) M.Sc. Psychology (EM) M.Sc. Counseling Psychology (EM) M.Sc. Cyber Forensics and Information Security (EM) M.Sc. Information Technology (EM) M.C.A. Master of Computer Applications (EM) POST GRADUATE DIPLOMA COURSES (Non Semester) PG Diploma in Computer Science (One Year) (EM) PG Diploma in Exports and Imports Management (One Year) (EM) PG Diploma in Hospital Management (One Year) (EM) PG Diploma in Logistics and Supply Chain Management (One Year) (EM) PG Diploma in Naturopathy and Yogic Sciences (One Year) (EM) PG Diploma in Public Relations (One Year) (EM) PG Diploma in Shipping and Port Management (One Year) (EM) PG Diploma in Urban Planning and Management (Semester) (One Year) (EM) DIPLOMA COURSES (Non Semester) Diploma in Accounting and Auditing (One Year) (EM &TM) Diploma in Functional Arabic (One Year) Diploma in Information Security and Cyber Law (One Year) (EM) Diploma in Labor Law (One Year) (EM) Diploma in Management (One Year) (EM & TM) Diploma in Naturopathy and Yogic Sciences (One Year) (EM) Diploma in Police Administration (One Year) (EM &TM) Diploma in School Management (One Year) (EM) Diploma in Tourism and Travel Management (One Year) (EM) Diploma in Taxation (One Year) (EM) Diploma in Yoga (One Year) (EM &TM) CERTIFICATE COURSES Certificate Course in Computer Applications (One Year) (EM) Certificate Course in E-Commerce (One Year) (EM) Certificate Course in Naturopathy and Yogic Sciences (One Year) (EM) Certificate Course in Police Administration (6 Months) (EM & TM) Certificate Course in Spoken Tamil (6 Months) Certificate Course in Written Tamil (6 Months) Certificate Course in Library and Information Sciences (3 Months) (EM & TM)