Accounts session

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)

Programme Highlights Total 33 Tests 21 Sectional Tests 4 Essay Tests 8 Mock Tests Concept Class before Test Discussion Class after the Test Subject Wise Doubt Clearing Sessions Answer Copy Evaluation & Feedback by Expert Contemporary Issues Study Material Programme Format Q&A+ (Copy Evaluation & Improvement cycle in 48 Hrs with Fix Schedule) In this format aspirants have to follow the schedule strictly. In offline mode, students will have to write the test on the scheduled date and time in our test centre. In online mode, students can submit the test up to 7:00 PM on the scheduled date. Copy Evaluation will be done in the next 48 Hrs. Test discussion video will be uploaded online into the students' account section on the website. In duration of 48 Hrs., students are advised to go through the discussion video and note down all their doubts related to the test and the topics of the test. Subject wise Doubt Clearing Sessions will be conducted on weekly basis. Doubt clearing session will be conducted for both offline and online students in group with respective faculty to get a wider perspective of the topics and understand the common mistakes to improve the marks. GS Mains Q&A+ (Sectional) Total 25 Tests Fee: 27, 000/- (+GST) GS Mains Q&A+ (Sectional+Mock) Total 33 Tests Fee: 29, 000/- (+GST) Q&A (Copy evaluation in 7 days with Flexible Schedule) In this format, students can schedule their tests according to their preparation. In this format, copy evaluation will be done within 7 days after the copy is submitted. Test discussion video will be uploaded into students' accounts. Subject wise Doubt Clearing Sessions will be conducted on weekly basis. Doubt clearing session will be conducted for both offline and online students in group with respective faculty to get a wider perspective of the topics and understand the common mistakes to improve the marks. GS Mains Q&A (Sectional) Total 25 Tests Fee: 22, 000/- (+GST) GS Mains Q&A (Sectional+Mock) Total 33 Tests Fee: 25, 000/- (+GST) About The Programme The preparation for the UPSC CSE is a long process wherein a candidate goes through a wide variety of subjects. It is important to validate one's learning journey at every step as one prepares. Mains Test Series is the best option to do such validation and ultimately course-correct one's approach and finetune the strategy to succeed in this prestigious (UPSC CSE) examination.

What is Tally ERP 9.6 with GST Course? Goods and Services Tax had been levied by the Indian government to simplify the rules of taxation for businesses. On the other side, Tally is a software programming that helps to ease accounting tasks for making vouchers and reports on accounts and tax-related functions regardless of businesses. Tally ERP 9 is an advanced accounting programming tool. It took consecutive three years to shape as a revolutionary accounting programming tool with the best brains of two hundred engineers. Today’s businesses need fast and useful accounting tool to complete mathematical computation faster without any flaw. GST in Tally ERP 9 is a course helps the business to complete accounting jobs, managing inventory, stocks, preparing a report on accounting with the right calculation of Goods and Services Tax at ease. Tally ERP 9 is a GST equipped accounting software programming that tax consultants rely on to simplify tax-related jobs for businesses. It is not wrong if you call Tally ERP 9 as GST reliable software. GVT Academy provides a best GST Tally ERP9 Training with practical session. Visit us:-https://gvtacademy.com/Course/advanced-tally-erp-course-in-noida