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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)

SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! • Do you thing SAP fresher can get a job! • Do you thing SAP Certified fresher can get a job! • Do you thing End User can get a job! • Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is Exposure and another one is Experience. Then how to get Exposure and Experience? Duration : 45 days Real Time Project • Project Preparation • Business Blue Print • Realization/ Configuration • Testing • Go-Live Support and Implementation SAP SD Live Project Deliverable Documents:- 4. Enterprise Structure:- • Company Code • Plant • Sales Organization • Distribution Channel • Division • Sales Office • Sales Person 5. SAP SD Master Data 5.1 Material Master creation for ROH, HALB, FERT, ERSA etc 5.2 Customer Master: Domestic, import, Subcon, Service, Employee Customer etc; 5.3 Customer Material Info Record 6. O2C Process:- 6.1 Domestic Sales Process 6.2 Export Sales Process 6.3 Service Sales 6.4 Third Party Sales Process 6.5 Consignment Sales Process 6.6 Stock Transfer Sales Inter/Intra Company Sales. 6.7 Rush Order Sales 6.8 Cash Sales 6.9 Dr Memo/Cr Memo Request 6.10 Return Sales Process Pre-requisite Skills:- • Certified Trainees with any of the SAP module. • Non Certified also can join this Live Project Training • Should know the complete configuration • Should have knowledge in RICEF Objects • Functional Spec and Technical Spec knowledge. • Knowledge in project deliverable documents such as AS IS, TO BE, PDD, KDS, UT, SIT, UAT and Configurations. • Client handling skills. • Cross module integration • Should have very good communication skills. 1. Total Exp(Domain/Technical): 2. IT Exp: 3. Current Location: 5. Industry: 6. IT-Software / Software Services: 7. Functional Area: 8. Role Category: Contact Details:- M.Bharkavi ATOZ SOFT Technologies, Mobile: +91-9962684524

GET ACCOUNTANT JOB? JOIN BOOK-KEEPING AND ACCOUNTING COURSE Learn to write books of accounts manually and get job in the field of business & finance. Manual Accounting I Basic & Advance Accounting Principle, GAAP Preparation of Journals, Ledgers & Trial Balance Rectification of errors, Bills of Exchange, Asset Accounting, Bank Reconciliation Statement (BRS), Consignment, JV., Depreciation, Provisions & Reserves Finalization of Accounts of proprietorship, partnership and joint stock companies II Project Source Documents, Supporting/Accounting Voucher, Vouchers Writing books of accounts: Cash Book, General Ledger-GL, Accounts Receivable -A/R, Accounts Payable-A/P, and Journal Proper Registers : Purchase, Sales, Return Inwards & Return Outwards Inventory Management - Stock Records, Stock Valuation Internal Check & Audit Year Ending process & Next year beginning process Preparation of Financial statements CALL: 9246884200 for more details

GET ACCOUNTANT JOB? JOIN BOOK-KEEPING AND ACCOUNTING COURSE Learn to write books of accounts manually and get job in the field of business & finance. Manual Accounting I Basic & Advance Accounting Principle, GAAP Preparation of Journals, Ledgers & Trial Balance Rectification of errors, Bills of Exchange, Asset Accounting, Bank Reconciliation Statement (BRS), Consignment, JV., Depreciation, Provisions & Reserves Finalisation of Accounts of proprietorship, partnership and joint stock companies II Project Source Documents, Supporting/Accounting Voucher, Vouchers Writing books of accounts: Cash Book, General Ledger-GL, Accounts Receivable -A/R, Accounts Payable-A/P, and Journal Proper Registers : Purchase, Sales, Return Inwards & Return Outwards Inventory Management - Stock Records, Stock Valuation Internal Check & Audit Year Ending process & Next year beginning process Preparation of Financial statements Accounting Software/Packages Offered: Quickbooks PRO, SAGE, Peachtree, MYOB, Tally, Focus, Wings, PACT, Dac-Easy, and many more..... Also offers: Ms-Office CALL: 9246884200 for more details VISIT IN PERSON AT THE GIVEN BELOW ADDRESS : IPCA Accounting Institute 206 Sakina Complex, Above Maharaja Sweets, Opp. meraj Hotel, Above Raymonds Shop, Mehdipatnam X Roads, Hyderabad - 500028.

Mitochondria Tutorials providing coaching for Punjab And Haryana High Court Chandigarh Clerk Coaching Chandigarh High Court Clerks (Punjab & Haryana) Recruitment 2015 High Court of Punjab and Haryana, Chandigarh invites applications from eligible for the filling up total 283 posts of Clerk through a competitive examination. Interested candidates who have required eligibility criteria may apply on prescribed ICR format and send fully filled application to given address on or before 06-08-2015. Candidates must satisfy themselves that they have required qualification and age as mentioned in the notification. Last date for submission of application : 06-08-2015 Vacancies & Eligibility Criteria: Post Vacancy Age Limit Qualification Pay Scale Clerk 283 18-30 yrs Bachelor of Arts or Bachelor of Science or equivalent and must have proficiency in operation of computers Rs. 10300- 34800/- + GP 3200/- * Age measured as on 06-08-2015. For more detail refer official notification. Selection Mode: Selection process will consist of 02 stage written examination. Candidates have to appear in objective type test of durartion of 120 minutes and 200 question. On the basis of objective test result, applicant will be shortlisted for main examination of 03 hours duration. Final selection will be made on the basis of performance in main examination and interview. Application Fee: The applicantion forn can be obtained from sale counters of Scootor/ Cycle stand building near Post Office in High Court Premises b/w 11.00 AM to 04.00PM by cash pay ment of Rs. 500/- (Rs. 250/- for SC/ST.BC/PH/Ex-Sevicemen of Punjab, Haryana and Chandigarh). Application form is avaliable from 15-07-2015 to 06-08-2015. How to Apply: Eligible applicant are requested to carefully fill prescribed ICR form and send application formalong with attested photocopies of necessary documents to given address, so as to reach latest by 06-08-2015. Candidates should fill all column of application form and affix a passport size photograph. Incomplete application OR application received after due date will not be accepted. Address: Coordination Branch (Receipt & Despatch) of Punjab and Haryana High Court, Chandigarh- 160 001

Preparation of the followings:*Bill of Quantities (B.O.Q’s) *Weekly / Monthly Reports. * Monthly Valuations. * Cash Flow * Ratios * Rate Analysis. * Pre & Post Tendering Bills. * Costing & Pricing *Variations. * Escalation. *Letter of Credit (L.C.) * Steel Calculation * Tender Contracts & Documents. * Bank Guarantees (T.B & P.B.)

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