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Admission
Financial Modelling
Curriculum
11 Sections
48 Lessons
100 Hours
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Module 1: Introduction to SAP & ERP Systems
4
1.1
ERP and SAP overview
1.2
SAP modules and integration
1.3
SAP GUI navigation and basics
1.4
Overview of SAP FICO structure
Module 2: Enterprise Structure & Basic Configuration
4
2.1
Define company, company code, and business area
2.2
Assigning company code
2.3
Financial statement version setup
2.4
Understanding fiscal year variants
Module 3: General Ledger Accounting
5
3.1
Chart of accounts (operational & country-specific)
3.2
GL master data creation
3.3
Manual journal entries, recurring entries
3.4
Document control, reversals, parking
3.5
Ledger configuration
Module 4: Accounts Payable
5
4.1
Vendor master data
4.2
Procure-to-pay cycle in SAP
4.3
Invoice posting, outgoing payments
4.4
Credit memos, advance payments
4.5
TDS/withholding tax configuration
Module 5: Accounts Receivable
5
5.1
Customer master data
5.2
Order-to-cash cycle
5.3
Incoming payments and customer receipts
5.4
Credit management and dunning process
5.5
Customer reporting
Module 6: Asset Accounting
5
6.1
Asset master creation
6.2
Asset classes and numbering
6.3
Acquisition, transfer, and retirement
6.4
Depreciation methods and runs
6.5
Reporting and integration with GL
Module 7: Bank Accounting
4
7.1
House bank configuration
7.2
Manual and electronic bank statements
7.3
Automatic payment program (APP)
7.4
Bank reconciliation processes
Module 8: Controlling (CO) Basics – Cost Center Accounting
4
8.1
CO overview and integration with FI
8.2
Cost center hierarchy and planning
8.3
Primary and secondary cost posting
8.4
Distribution and assessment cycles
Module 9: Internal Orders & Profit Center Accounting
4
9.1
Internal order creation, budgeting
9.2
Settlement rules and execution
9.3
Profit center master data
9.4
Profitability reporting and P&L allocations
Module 10: Financial Reporting and Period-End Closing
4
10.1
Balance sheet and profit & loss reporting
10.2
SAP standard reports and custom drilldowns
10.3
Period-end activities and adjustments
10.4
Financial statement version reports
Module 11: Real-Time Business Process Simulation & Project
4
11.1
Simulating full business cycle (Procure to Pay & Order to Cash)
11.2
Handling GST scenarios in SAP (if required)
11.3
Generating and interpreting key reports
11.4
Final presentation and evaluation
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