ACLM - Institute of Professional Studies

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9718812233

Advanced Accounting Course with SAP FICO for Consultant Provided by ACLM - Institute

Module 1. Module 2
Introduction of Business & Accounting Taxation (Direct & Indirect)
Business & Accounting Terminology/Terms
Income Tax, Withholding Tax (TDS
Accounting Concepts & Principal
Service Tax
Organization Structure & Different type of
Excise, VAT, GST etc
Department
General Ledger Accounting
Module 3
Chart of Accounts
Audit & Costing
Group of Ledgers
Concept of Audit
Sub Ledgers
P2P Process (Procedure to Pay/Accounts Type of Audit
Payable) Internal Control
O2C Process (Order to Cash/Accounts Audit Report
Receivable) Basic of Cost Accounting
Acquire to Retire Fixed Assets Process Material Cost
Asset & Depreciation Accounting , Methods Labor Cost
Cash & Bank Process /Accounting Overhead Cost
Physical Verification Cost Sheet Preparation
Financial Reporting Ration Analysis Budgeting
IND-AS & IFRS
MIS Reporting
Business Policies
SOPs (Standard Operating Procedure)
E-Commerce Concepts
Investment Tools & Techniques

Head Office - ACLM Institute , 662, Sector 5, Upper Ground Floor Ramprastha Greens Main Road, Vaishali, Ghaziabad 201012
Branch Office - 216, Vishal Chambers, Second Floor Sector 18, Noida, Uttar Pradesh 201301
Branch Office - Jonali Path House No. 4, RGB Road, Near Assam State Zoo, in Guwahati, Assam - 871005
 ACLM - Institute of Professional Studies
Get in Touch
9718812233

Module 4
Introduction of ERP & SAP FICO
Configuration of Enterprises Structure & Global Parameters (Client, Company, Company Code, Fiscal Year, Posting
Period, Document Type, Field Status variant, Tolerance Group, Assignment etc)
Configuration of Sub Module General Ledger (Chart of Accounts, Account Group General Ledger, Sub Ledger, Master
Data & End to End flow of Business Transactions etc)
New GL - Parallel Accounting (Leading & Non Leading Ledger concept & maintenance), Document splitting, Segments
Reporting
Configuration of Sub Module Accounts Payable (Vendor Group, APP, Master Data & End to End flow of Business
Transactions)
Configuration of Accounts Receivable (Customer Group, Dunning, Master Data & End to End flow of Business
Transactions)
Configuration of Cash & Bank (Concept of House Bank, Bank Reconciliation, Cash Journal, Master Data & End to End
flow of Business Transactions)
Configuration of Asset Accounting (Chart of Depreciation, Account Determination, Screen layout, Asset Class, Dep.
Key, Dep, Methods, AUC Concept in Asset Accounting, Sale of Asset, Scrap of Asset, Master Data & End to End flow
of Business Transactions)
Others - Reporting in SAP, Integration FI with other SAP Modules
Configuration of Controlling - Cost Center, Profit Center, Internal Order Accounting

Please find the course and fee details. Classes & Course can be designed/customize as per request

Course Module Course Duration Current Fee

Advanced Accounting Course
with SAP FICO 60-65 (Hours ) 45,000/-
Note: Service Tax Applicable on all Course Module

Batch Timings -

Days Class Duration Course Duration

Tuesday -Friday 2 Hours 1 Month
Saturday & Sunday 3 Hours 2 Months
Sunday 4 Hours 3 Months

Regards,
ACLM - Institute of Professional Studies
New Delhi (Head Office)
662, Sector 5, Upper Ground Floor
Ramprastha Greens Main Road, Vaishali, Ghaziabad 201012

Noida, Uttar Pradesh ( Branch office )

216, Vishal Chambers, Second Floor
Sector 18, Noida, Uttar Pradesh 201301
+91-9718812233 | 8860086630
www.aclm.in
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Head Office - ACLM Institute , 662, Sector 5, Upper Ground Floor Ramprastha Greens Main Road, Vaishali, Ghaziabad 201012
Branch Office - 216, Vishal Chambers, Second Floor Sector 18, Noida, Uttar Pradesh 201301
Branch Office - Jonali Path House No. 4, RGB Road, Near Assam State Zoo, in Guwahati, Assam - 871005