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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)

" A" Grade CFP : Must Watch Video for every CFP Aspirant Mr. Prashant Chitnis, AGM , State Bank of India On Deputation: Chief Risk Officer, SBI Cap Securities Ltd. Mumbai, Sr. Banker having 38 years of experience in Banking & Financial Servicies. He enrolled in CFP Video Learning Kit in Sept. 2015 and successfully completed his CFP certification on 1st March 2016 with the "A" grade 75%+. 9769627251, chitnisprashant@gmail.com Happy to share 229th Success story of CFP aspirant Club Prashant Chitnis chitnisprashant@gmail.com Fri, March 04, 2016 at 2:47 PM To: Keyur Shah CFP keyur1975@rediffmail.com Cc: Keyur Shah keyur@thecfpaspirantclubindia.com Dear Sir, Had I not joined your class it would never been possible for me to pass this exam. U have correctly mentioned that right training and handholding post training is must for this exam. U have simplified the difficult level by resorting to easily understandable logical steps. Sir I very much enjoyed the journey with u. My association with you during last 4-5 months was marvellous. I learnt new skills and acquired knowledge in a very relevant area. I did the course through video learning but I wish I should have done through class room also. Post training you have extended full support and attended to my queries promptly. You provided access to questions bank which was taking care of various variants. I wish I could retain it in the form of a book. The course requires support of a mentor or coach and you have fulfilled that in true spirit. You are a great motivator and ensure that the candidate does not get disappointed when he is unable to solve complex problems. I enjoyed the journey and wish to continue our association. I joined video coaching for final module through challenged pathway on 29/09/2015 My feed back on programme is – i Video Learning: Very interesting and relevant All 8 days are very useful and just right amount of coverage. ii Question / Solution Bank; Very useful. Supplements can be added every quarter with answers based on the feedback of students who appeared for the test. iii Post training Support: Very good, prompt. All queries are attended promptly in a very illustrative way. iv Attend exam with full alertness, fresh & open mind v Exam Centric Training Vs other general contents vi There are many Education providers in town...one can not keep tring...Go with the Best Mr. Keyur Shah Mr. Keyur has a tremendous grip on the subject and a very supportive and motivator. His helping attitude made a Coach in true sense. I wish all the very best to Mr. Keyur Shah in his future endeavourer. Thanks and Regards! Prashant Chitnis https://youtu.be/aWodBvt0Zq0 " Be a Future Ready … Be a CERTIFIED FINANCIAL PLANNER with India's Best Expert Coach Mr. Keyur Shah CFP by Dec 16." Double your Client Acquisition, Client Advisory & Client Retention Skills and multiply your AUM...Min. 100% pa Return on your FEES investment. Last 1 seat left in 73rd Batch starting 10th July 15 weekends every Sunday 9am to 2pm. ..Fee 45k...pay in 3 monthly instalments of 15k. Or Enroll in 2016- 17 Video Learning Kit...fee 39k..Pay in 3 monthly instalments of 13k till 19th June More detail pls visit website and post feel free to call www.theCFPaspirantClubIndia.Com 91673622001 / 9930751709 https://youtu.be/aWodBvt0Zq0

Direct MBBS Admission in Lucknow,Uttar Pradesh Direct Admission in Medical Courses Through Management Quota Admission in MBBS Without Appering the entrence exam Direct MBBS Admission/Guidance/notification in Integral INstitute of Medical sciences Lucknow Uttar Pradesh MBBS Admission year 2015 Direct MBBS Admisssion in LUcknow 2015-16 Get Admission in MBBS in Uttar Pradesh India Those MBBS Aspirants, which are looking to get book confirmed seat for mbbs in Integral institute of medical science & Research Lucknow you can contact by telephonic or by mail to get full details about the fee , hostel and other all expenses Add: 707, Wave Silver Tower, Near Metro Station Sector-18, Noida Phone No: 011-43851155/ 0120-6404155 e-mail id: anand@admissionguidancedelhi.com, admissionguidance2005@gmail.com About College- Integral INstitute of Medical sciences Lucknow is run by Islamic Council of Productive Education from the year 2004 which is Recognized by U.P. State Government, Government of India and Afililiated to Integral University Lucknow.the Faculty of this College is well Educated and Experience and also Professionally.the Infrastructure of this college is well satelled and having all sattlement which require an important activity. Mission of this College- The mission of IIMS&R is to produce“Indian Medical Graduate” who possesses essential knowledge, skills, and professionalism as prescribed by the Medical Council of India, and is capable of pursuing a lifelong continuing education to keep him updated about the newer evidence based care and cure and is capable of working in different community settings with high standard of professionalism & ethic and be the lynch pin of the health care system he serves and be able to contribute in meeting the health care needs of the population he serves. Courses Offered by this College- Under Graduate Courses 1. MBBS 2. B.Sc.(Nursing) (To be started soon) 3. Bachelor of Physiotherapy Post Graduate Courses 1. M.Sc. in Medical Anatomy 2. M.Sc. in Medical Physiology 3. M.Sc. in Medical Biochemistry 4. M.Sc. in Medical Microbiology 5. Master of Physiotherapy Diploma in General Nursing & Midwifery (To be started soon) Doctor of Philosophy(Ph.D. Programme) Facilities and Service Provided by this College- Lecture Theatre Demo Rooms Laboratory Medical Library Central Research Lab Central Hospital Laboratory Blood Bank Residential Facilities Gents hostel Recreation facilities- Gymnasium studio A playing ground Departments of this college to provide training and patient care are- 1. Anaesthesia 2. Anatomy 3. Biochemistry 4. Blood Bank 5. Casualty 6. Community Medicine 7. Dentistry 8. Derm., Vener. & Leprosy 9. E.N.T. 10. Forensic Medicine 11. General Medicine 12. General Surgery 13. Microbiology 14. Obstetrics & Gynecology 15. Ophthalmology 16. Orthopedics 17. Paediatrics 18. Pathology 19. Pharmacology 20. Physiology 21. Psychiatry 22. Radiology 23. TB & Chest To Contact for Admission Guidance you can follow this Address- 707, Wave Silver Tower, Near Metro Station Sector-18, Noida Phone No: 011-43851155/ 0120-6404155 e-mail id: anand@admissionguidancedelhi.com, admissionguidance2005@gmail.com

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