SAP - FI/CO

(Student handout)

- Exam: SAP - FI/CO (Financial & Controlling)

- Duration: 16 days/8 weekends (Accelerated Course)

Introduction:

LSA Studies offer a 16 days SAP [FI/CO] course. The SAP FI/CO Module has the capability of

meeting all the accounting and financial needs of an organization. It is within this module that

Financial Managers as well as other Managers within your business can review the financial

position of the company in real time as compared to legacy systems, which often times require

overnight updates before financial statements can be generated and run for management review.

The real-time functionality of the SAP modules allows for better decision making and strategic

planning. The FI (Financial Accounting) Module integrates with other SAP Modules such as MM

(Materials Management), PP

(Production Planning), SD

(Sales and Distribution), PM

(Plant

Maintenance), and PS (Project Systems).

The FI Module also integrates with HR (Human Resources) which includes PM

(Personnel

Management), Time Management, Travel Management, Payroll. Document transactions occurring

within the specific modules generate account postings via account determination tables.

Course Curriculum:

The course focuses on the most important FI/CO features, and the course is divided into these

main subjects:

(a) Accounts Receivables; (b) Accounts Payable; (c) Asset Accounting; (d) Bank Accounting;

(e) Consolidation; (f) Funds Management; (g) General Ledger; (h) Special Purpose Ledger;

(i) Travel Management.

Course Contents: Enterprise Structure

Financial Accounting Global Settings

-Creating Fiscal Year

-Define Fiscal Year

-Assign to your company code

General Ledger Accounting Module

- Create Chart of Accounts

- Assign COA to Company Code

- Define Account Groups

Accounts Payable Module

- Create Vendor Master Records

- Define Account Groups

- Create Number Ranges for Vendor Accounts

- Vendor Document Types

Accounts Receivable Module

- Create Customer Master Records

- Customer Account Groups

- Customer Number Ranges

Asset Accounting Module

- Copy Chart of Depreciation

- Assignment to Organizational units

- Structuring Fixed Assets

General Controlling

- Maintaining Controlling Area

- Activate Components / Control Indicators

Cost Element Accounting

- Primary / Secondary Cost Elements

- Cost Element Groups

- Default Settings

Cost Centre Accounting

- Create Cost Centers

- Create Cost Centre Groups

Internal Orders

- Define Order Types

- Maintain Number Ranges

- Maintain Field Status Variant

Controlling Profitability Analysis (CO-PA)

- PA Approaches

- PA Methods

Pre - Requisites:

Previous Educational Background & Knowledge Required

Exam Track / Fees:

Technical & Application Certification - £350

Delta Certification - £350

ASAP Certification - £350

Course Benefits and Prospectus in UK and other countries

Being a part of SAP means being a part of one of the most successful companies in the world, a

recognized market leader. It also means being challenged like never before, taking risks,

growing, and succeeding. The day you have a SAP qualification is the day you begin playing a

key role in making our customers' businesses the best-run businesses in the world.

Also on this course we offer the following:

Hands on Experience

Real Time project work

Interview based Training

CALL US FOR MORE DETAILS ON: 020 8795 1200

SAP XI

(Student handout)

- Exam: SAP - XI (Exchange Infrastructure)

- Duration: Accelerated Course - 16 days/8 weekends

Introduction:

The SAP XI is a 16 day course in which you will learn that SAP Exchange Infrastructure (SAP XI)

enables you to implement cross-system processes. It enables you to connect systems from

different vendors

(non-SAP and SAP) in different versions and implemented in different

programming languages (Java, ABAP, and so on) to each other. SAP Exchange Infrastructure is

based on an open architecture uses open standards (in particular those from the XML and Java

environments) and offers those services that are essential in a heterogeneous and complex

system landscape.

Course Curriculum:

The course focuses on the most important SAP XI features, and the course is divided into these

main subjects: (a) Net Weaver Fundamentals (b) EAI Fundamentals (c) Interface Development and

Integration Concept (d) Introduction to integration technologies ABAP, RFC, BAPI and IDOC (e) Description

and illustration of System Landscape Directory (f) Design time Concepts and working example development

(g) Error Monitoring, corrections, Exception handling.

Course Contents:

Introduction to Net weaver

Exchange Infrastructure Overview

Architecture of Exchange Infrastructure

Architecture of SLD

Architecture of Integration Repository

Architecture of Integration Directory

Architecture of Adaptor Engine

Configuring System Landscape Directory

Configuring Software component versions (swcv)

Configuring Technical System

Configuring Business System

Configuring Integration Repository

Importing SWCV

Configuring Message ids

Configuring Mapping Structure

Configuring Data types

Configuring Integration Directory

Configuring Services

Configuring Sender System

Configuring Receiver System and Routing

Configuring Communication Channels

RUNTIME WORKBENCH

Component Monitoring

Message Monitoring

END-to-End Monitoring

Performance Monitoring

Adapter Communication

Idoc Adapter

File Adapter

RFC Adapter

HTTP Adapter

Integration Scenarios

IDOC to File

File to IDOC

Industry Specific Communication Overview (RNIF Adapter)

BPM Overview

SXMB_MONI

SXI_CACHE

Pre - Requisites

Previous Educational Background & Knowledge Required

Exam Track / Fees

Technical & Application Certification - £350

Delta Certification - £350

ASAP Certification - £350

Course Benefits and Prospects in UK and other countries

As most of the companies are implementing the benefits of the SAP Net Weaver, which is

gaining traction in the marketplace as customers realize what a powerful application and

integration platform it offers. This has resulted in tremendous interest in the Process Integration

layer of the Net Weaver stack, implemented by the SAP Exchange Infrastructure, also known as

SAP XI.

Also on this course we offer the following:

- Hands on Experience

- Real Time Project work

- Interview based training

CALL US FOR MORE DETAILS: 020 8795 1200