SAP MM-FICO Dual Expertise Course in Nashik

SAP MM-FICO Dual Expertise Course in Nashik

Henry Harvin® Brings New Career Opportunities with SAP courses by Tribune India

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Get equipped with the necessary skills to work with SAP software | The FI module is linked with MM module because every operation performed in MM Module like Goods Receipt and Invoice Receipt directly impact the financial operation of the organization | SAP MM module application that supports the procurement and inventory functions | Qualify for SAP FICO Certification and Develop a Promising Career with SAP FICO Training.

Starts In 2 day

11 Nov 2024

Learning Period

88 Hours

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Accreditations & Affiliations

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There's a reason that 95% of our alumni undertake 3+ courses as a minimum with Henry Harvin®

Know the complete offerings of our SAP MM-FICO Dual Expertise Course in Nashik

Key Highlights

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88 Hours of Instructor-Led Sessions
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29 Hours of Live Interactive Doubt Solving Sessions
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15 Hours of Live Master Sessions by Industry Experts
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16 Hours of Self-Paced Learning
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Job-Ready Portfolio of 9 Capstone Projects
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200+ Auto-Graded Assessments
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18+ Industry Case Studies
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88 Guided Hands-On Exercises
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9+ Assignments and Mini Projects
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2 Mock Interviews and 2 Hackathons
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Get 1-Year Gold Membership of Henry Harvin® SAP Trainings (ERP Academy)
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Get a guaranteed Internship with Henry Harvin® and in top MNCs like J.P. Morgan, Accenture & many more via Forage
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Get 3 in 1 Placement support through Placement Drives, Premium access to Job portal & Personalized Job Consulting
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5 Hours of Mentorship by Industry Experts
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Earn Certification of Course from Henry Harvin®, Govt of India recognized & Award-Winning Institute and NSDC Certification

Our Placement Stats

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Average salary hike

2100+

Access the best jobs in industry

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Maximum salary hike

Access the best jobs in the industry

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You Get 10-In-1 Program

Two-way Live Training Course

Two-way Live Online Interactive Classroom Sessions

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Certification

Distinguish your profile with global credentials and showcase expertise with our Hallmark Completion certificate

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Projects

Facility to undergo various projects along with the course.

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Guaranteed Internship

Get a guaranteed Internship with Henry Harvin® and in top MNCs like J.P. Morgan, Accenture & many more via Forage.

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Placement

Get 3 in 1 Placement support through Placement Drives, Premium access to Job portal & Personalized Job Consulting

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Student Engagement & Events

Free Access to #AskHenry Hackathons and Competitions & many other facilities from Henry Harvin®

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Masterclass

Access to 52+ Masterclass Sessions for essential soft skill development

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Membership

Get Free Gold Membership of Henry Harvin®

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E-Learning Access

Free access to the E-learning Portal and future updates. Get access to PPTs, Projects, Quizzes, self-paced Video-based learning, a question bank, a library, practice tests, final assessment, a forum, and doubt sessions.

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Entrepreneurship Mentorship

Mentorship from Young Successful Entrepreneurs to set up a sustainable & scalable Business from scratch at both Freelance and entrepreneur levels

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About the SAP MM-FICO Dual Expertise Course in Nashik

What is a SAP MM-FICO Dual Expertise Course?

At Henry Harvin® the SAP MM-FICO Dual Expertise Course is designed to develop proficiency in both the SAP Materials Management (MM) and Financial Accounting and Controlling (FICO) modules. This course would likely cover advanced topics in both modules, as well as focus on the integration points between MM and FICO. Gain a deep understanding of procurement processes, inventory management, invoice verification (MM), alongside financial accounting, cost management, and financial reporting (FICO). 

Emphasis would be placed on how data flows between MM and FICO modules, configuration settings for seamless integration, and best practices for optimizing business processes across procurement and finance functions within the SAP ERP system

Who Should Attend?

  • Accounting and finance professionals
  • ERP Consultants
  • Business Analysts
  • Supply Chain Professionals
  • SAP consultants and administrators
  • Business analysts
  • Project Managers
  • Anyone who wants to advance their career in SAP

AGOTA™ Framework

Agota™ Framework is a versatile 10-in-1 program that includes various aspects of competency development and career development.

  • Training: 88 Hours of Two-Way Live Online Interactive Sessions
  • Projects: Facility to undergo projects in Accounting, Finance, External Services Management, Inventory Management & more
  • Masterclass: Access to 52+ Masterclass Sessions for essential soft skill development
  • Student Engagement & Events: Access to all student engagement & events throughout the program
  • Membership: 1 Year Gold Membership of Henry Harvin® SAP Trainings (ERP Academy) for SAP MM-FICO Dual Expertise Course
  • E-Learning: Free access to E-learning Portal and future updates. Get access to PPTs, Projects, Quizzes, self-paced Video based learning, question bank, library, practice tests, final assessment, a forum, and doubt sessions.
  • Certification: Get course completion SAP MM-FICO Dual Expertise Course from Henry Harvin® Govt of India recognized & Award-Winning Institute and NSDC 
  • Internship Support: Get a guaranteed Internship with Henry Harvin® and in top MNCs like J.P. Morgan, Accenture & many more via Forage
  • Entrepreneurship Mentorship: Mentorship from Young Successful Entrepreneurs to set up a sustainable & scalable Business from scratch at both Freelance & Entrepreneur level
  • Placement Support: Get 3 in 1 Placement support through Placement Drives, Premium access to the Job portal & Personalized Job Consulting

Trainers at Henry Harvin®

  • Most respected industry experts with 17+ years of working experience and recognized by numerous organizations over the years for their work
  • They have delivered 550+ keynote classes for the SAP MM-FICO Dual Expertise Course
  • Have delivered 650+ lectures and are currently empaneled as domain experts with Henry Harvin® SAP Trainings (ERP Academy)

Alumni Status

Become a part of the Elite SAP Trainings (ERP Academy) of Henry Harvin® and join the 4,60,000+ large Alumni Network Worldwide.

Gold Membership Benefits

  • Avail 1-Year Gold Membership of Henry Harvin® SAP Trainings (ERP Academy) that includes E-Learning Access through recorded Videos, Games, Projects, CPDSPe Studies
  • Access to Masterclass Sessions
  • Earn the Prestigious Henry Harvin®️ Alumni Status and become one of the reputed 3,00,000+ Alumni across the globe.
  • Guaranteed Internship with Henry Harvin®️ or partner firms
  • Weekly 10+ job opportunities offered.
  • Experience Industry Projects during the training

Learning Benefits

  • Access to E-Learning Portal
  • Learn from the latest Industry trend Curriculum
  • Earn globally recognized Certification
  • Gain knowledge about the Release group, Release codes, Release Indicator, Release prerequisite, Release Strategies
  • Learn about the Schema Group, Calculation Schema, Schema Group Vendors, Schema Determination, and more in SAP MM modules
  • Get acquainted with the organization for service categories, number ranges for Service Entry Sheet, and more
  • Get comprehensive tools for managing financial transactions, reporting, and controlling within an organization
  • Understand financial reporting standards such as GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards)
  • Create Physical Inventory Document and list of Inventory Differences with our SAP in MM course
  • Learn about Stock transport Order, Returnable Transport Packaging, Third Party Processing, and more
  • Know extensively about Material Valuation, Split Valuation, Global Categories, and more 
  • Learn the key legal drafting best practices
  • On completion of the course, become eligible for various Job Roles

Recognitions of Henry Harvin® Education

  • Winner of Top Corporate Training Award, Game-Based Learning Company of the Year, 40 under 40 Business World Award.
  • Affiliated with the American Association of EFL, Ministry of Corporate Affairs, MSME, UKAF, UK Cert, Project Management Institute (PMI), and ISO 29990:2010 certified.
  • Reviews: 3425+ Google Reviews, 1100+ YouTube Testimonials with 4.5+ Rating Rated on GoAbroad, Trustpilot, GoOverseas & more.

Know the complete offerings of our SAP MM-FICO Dual Expertise Course in Nashik

Curriculum For SAP MM-FICO Dual Expertise Course in Nashik

  • icons-carri22 Module 1: SAP Overview

    • Introduction to SAP
    • SAP related products,
    • How SAP help in Business
    • Various Modules in SAP
    • Enterprise in the SAP R/3 System
    • Landscape SAP MM Introduction
  • icons-carri22 Module 2: Introduction to ERP

    • Need an ERP?
    • Advantages of ERP?
    • Major ERP packages
    • Introduction to SAP?
    • History of SAP
    • Implementation Tools
    • Roles And Responsibilities of a Consultant
    • Types of Projects
  • icons-carri22 Module 3: Basic Concepts of SAP MM

    • MM Enterprise Structure
    • Basics of MM
    • FI Enterprise Structure
    • Basics of FI SD
    • Enterprise Structure
    • Basics of SD
    • WM Enterprise Structure
    • Basics of WM
  • icons-carri22 Module 4: Master Data

    • Material Master Record
    • Material Master Customization
    • Vendor Master Record
    • Purchase Info Record
    • Source list Record
    • Quota Arrangement Record
    • Batch Management
  • icons-carri22 Module 5: Procurement Process

    • Details Understanding of Procurement Cycle
    • Purchase requisition
    • Creation of Request for quotation
    • Quotation maintenance
    • Price Comparison
    • Creation of Outline Agreements
    • Purchase order for stock
    • Purchase order for consumable materials
    • Purchase order for external services
    • Document Types
    • Define Number Ranges for Document Types
    • Define Screen Layout At Document Level
  • icons-carri22 Module 6: Purchase Order Scenarios

    • Return PO
    • Free items in PO
    • Preclosure of PO & PR
    • Hold PO
    • Park PO
    • Freight Vendor
    • List of Open PO's
  • icons-carri22 Module 7: Valuation and Account Determination

    • Valuation of material (Standard/Moving AVG Price)
    • Material Price change
    • Account Determination
    • FIMM Integration
  • icons-carri22 Module 8: Inventory Management

    • The material document, Accounting document
    • Valuated Good Receipt & various scenarios
    • Valuated Goods Issue & various scenarios
    • Transfer Posting & various scenarios
    • Reservation
    • Physical Inventory
  • icons-carri22 Module 9: Invoice Verification

    • How to post vendor invoice (LIVLogistics Invoice Verification)
    • Threeway invoice verification
    • Two Way invoice verification
    • Debit/Credit memo
    • Invoice Verification
    • Subsequent Debit
    • Subsequent Credit
    • Invoice for Planned Costs
    • Invoice for Unplanned Costs
    • Park Invoice
    • Block Invoice
    • Release Invoice
  • icons-carri22 Module 10: Special Procurement

    • Consignment Procurement
    • Pipeline Procurement
    • Stock Transport Order
    • Subcontracting
    • RTP
    • Service Procurement
    • Import
    • ThirdParty processing
  • icons-carri22 Module 11: Stock Transfer

    • Concept of Stock transfer
    • One Step Stock transfer
    • TwoStep Stock transfer
  • icons-carri22 Module 12: Release Strategy

    • Concept of Release Procedure
    • Types of Release Procedure
    • Create Characteristics
    • Create Class
    • Define Release procedure
  • icons-carri22 Module 13: PO Pricing

    • Calculation Schema
    • Pricing Procedure
    • Condition Type
    • Access sequence
  • icons-carri22 Module 14: Split Valuation

    • Concept of Split Valuation
    • Valuation Types
    • Valuation Categories
    • Creation of Material w.r. to Split valuation
  • icons-carri22 Module 15: MRP

    • Concept of MRP
    • Plant Parameters
    • MRP Group
    • MRP Type
    • MRP Controllers
    • Creation of Material in MRP Views
    • Generating Planned Orders / Purchase Requisitions
  • icons-carri22 Module 16: Report and Inquiry

    • Run Reports
    • Run PO, GR, IV Inquiry Screens
  • icons-carri22 Module 17: SAP FI Financial Accounting Basic Settings

    • Creation and assignment of company and company code
    • Creation of a business area
    • Defining and assigning of fiscal year variant
    • Defining and assigning of posting period variant
    • Defining open and closing posting periods
    • Defining document type & number ranges
    • Maintenance and assignment of field status variants
    • Defining and assignment of tolerance groups of employees
    • Taxes on Sales & Purchases (input & output)
    • Creation of Chart of Accounts
    • Defining Accounts Groups
    • Defining Retained Earnings Account
    • Defining tolerance groups for G/I accounts
    • Realtime Issues
  • icons-carri22 Module 18: SAP FI General Ledger Accounting

    • Creation of General Ledger Master (with and without reference)
    • Display/Change/Block/Unblock of general ledger
    • Master Document Entry
    • Posting normal postings posting with reference
    • Display and change documents
    • Display of GL balances and Line items
    • Parked documents & hold documents
    • Creation of Sample Document and posting
    • Defining recurring entry document and posting
    • Configuration of line layouts for the display of GL line items
  • icons-carri22 Module 19: SAP FI Accounts Payable

    • Creation of vendor account groups and assignment of number ranges
    • Creation of tolerance group for venders
    • Creation of vendor master (display/change/block/unblock of vender master)
    • Posting of vendor transactions (invoice posting, payment posting, credit memo)
    • Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
    • Posting of partial Payment & Residual Payment Creation of payment terms
    • Creation of house banks and account ids
    • Creation of check lots and maintenance of check register
    • Configuration of automatic payment program
    • Payment to vendors through APP
    • Unissued & issued checks cancellation and reversal of issued checks
    • Defining correspondence & party statement of accounts
    • Realtime issues
  • icons-carri22 Module 20: SAP FI Accounts receivable

    • Creation of customer account groups and assignment of number ranges
    • Creation of tolerance group for customers
    • Creation of customer master (display/change/block/unblock of vendor master)
    • Posting of customer transactions (sales invoice posting, payment posting, debit memo) Settings for advance payment from parties (down payment)
    • Configuration of settings for dunning
    • Defining correspondence & party statement of accounts
    • Realtime issues
  • icons-carri22 Module 21: SAP FI Asset Accounting

    • Defining chart of depreciation
    • Defining account determination, screen layout
    • Number ranges and asset classes
    • Integration with General Ledger & Posting rules
    • Creation of asset master and subasset master (change/display/block/unblock)
    • Defining Depreciation key (base, declining, multilevel, period control methods)
    • Acquisition or purchase of assets, sale of assets Scrapping of assets, Transfer of assets
    • Post Capitalization and write up
    • Depreciation run Line Settle of assets under construction of capital work in progress
    • Realtime issues
  • icons-carri22 Module 22: Sap FI Reports

    • Financial statement version GL Reports
    • Accounts payable reports
    • Accounts receivable reports Assets
    • Realtime issues
  • icons-carri22 Module 23: Bank Accounting

    • Create bank key
    • Define House bank
    • Global Settings for Electronic Bank Statement
    • Investment management
  • icons-carri22 Module 24: SAP CO CONTROLLING Basic settings for controlling

    • Defining Controlling Area
    • Defining Number ranges for Controlling Area
    • Maintain Planning Versions
    • Creation of Primary and Secondary Cost Elements
    • Creation of Cost Element Groups
    • Primary cost element categories and secondary cost element categories
    • Realtime issues
  • icons-carri22 Module 25: SAP CO Cost Center Accounting

    • Creation of Cost Centers and cost center groups
    • Planning for cost Center, posting to cost centers
    • Repost of Costs Creation and Execution of Distribution Cycle Creation and execution of assessment cycles Cost Center reports
    • Realtime Issues
  • icons-carri22 Module 26: SAP CO Internal Orders

    • Defining order types
    • Creation of internal orders
    • Planning of internal orders
    • Postings to internal order Report of Variance analysis
  • icons-carri22 Module 27: SAP CO Profit Centre Accounting

    • Basic Settings for Profit Center Accounting
    • Standard Hierarchy
    • Creation of Dummy Profit Centers
    • Maintaining versions of forprofit centers
    • Creation of profit centers and profit center groups
    • Creation of revenue cost elements
    • Automatic Assignment of Revenue elements for Profit Centers Postings to profit centers, planning and variance reporting
  • icons-carri22 Module 28: SAP CO COPA Reporting

    • What is COPA
    • Maintenance of Characteristics
    • Maintenance of Fields
    • Configuration and etc
  • icons-carri22 Module 29: SAP Integration

    • Procurement cycle (P2P) Integration with MM
    • Sales process integration with SD Integration with asset accounting

Know the complete offerings of our SAP MM-FICO Dual Expertise Course

Admission Closes On 11 Nov 2024

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Skills Covered

Procurement Management

Inventory Management

Data Management

Financial Accounting

Stakeholder Management

Project Management Skills

Certifications

Get Ahead with Henry Harvin® SAP MM-FICO Dual Expertise Course in Nashik Certification

What you'll Learn in this course

Introduction to SAP

Introduction to ERP

Basic Concepts of SAP MM

SAP FI Financial Accounting Basic Settings

SAP FI General Ledger Accounting

Procurement cycle (P2P) Integration with MM

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Job Profiles

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SAP Consultant, SAP FICO Consultant, SAP FICO End User, SAP FICO Power User, SAP MM Consultant

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