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SAP EWM

SAP EWM Online Course

Introduction to SAP EWM Online Training Course in USA

This training delivers you the highest quality of training with a hands-on approach and an industry-recognized curriculum. Training will be provided by our experienced and certified professionals in the respective fields. Training will include exposure to real-time work environments and will also prepare you to attend interviews confidently. You do not require prior knowledge of the courses listed. We give you an excellent opportunity for enhancing your career in the course of your choice. Each training module in IT consulting and training is specially designed so that by the end of the course you will be ready to face client interviews. 

Sprint Infosys Provides Best SAP FICO Certification Course Online Training in the USA by highly qualified and Certified SAP Financial Industry Experts. Our SAP FICO Online Training Course is especially designed for the financial professional and existing SAP experts who are looking forward to entering into the field of SAP Financial Consulting as well to enhance their Career in SAP FICO Stream.

We provide advanced and most updated versions of SAP FICO Online Training in US by highly qualified and certified real time SAP FICO industry experts. Our SAP FICO Online Training Course Designed by some Highly expertise certified team which makes your Online training very easy & you should gain hand on experience from the first day onward, our SAP FICO Online Training Course professionally structured for the beginners and the initial stage of existing IT employees and corporate who are looking to enhance their IT career in corporate IT sector.

SAP is the most powerful enterprise business system, the software implementing by the leading corporate IT companies and organizations in the world to advance their companies’ technology system.

This SAP FICO Online training course explains SAP Financial Accounting from the basics to ensure you learn how the finance system works and how it interlinked with all the other major SAP modules.

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Course Contents

  • ERP Concepts
  • Role of SAP Consultant
  • Why SAP is in demand?
  • Finance Overview: Transaction, Accounts and Accounting.

  • Define Company, Company Code, Credit Control Area, Business Area, Chart of Accounts and Fiscal Year. Assign Company Code to Company, Chart of Accounts and Fiscal Year, Create Tax Procedure and Attach to the Country

  • Define Posting Period Variant
  • Assign Posting Period Variant to company code
  • Define Open and Close Posting periods

Define Document Types and Number Ranges

Define Account Group and Retained Earning Account

  • Maintain Field Status Variant
  • Assign Field Status Variant to Company Code

  • Tolerance Group for GL Accounts
  • Tolerance Group for Employees
  • Assigning Users to Tolerance Groups

  • Enable Fiscal Year Default
  • Enable Default Value Date
  • Check Company Code settings in Global parameters

  • GL Master Creation
  • Journal Entry Posting

  • Unblocking of an GL Account
  • Changing of GL Master
  • Display Changes/What Changes/how it was done
  • Parking of an account
  • Releasing the parking document by changing the amount.
  • Releasing the parking document by deleting the document
  • Difference between Park and Hold documents
  • How to see an Account Balance

  • Sample document
  • Account Assignment Model
  • Recurring Entries

  • Normal Reversal/Individual Reversal
  • Mass Reversal
  • Reversal of the Reversal

  • Full Clearing
  • Partial Clearing
  • Residual Clearing

  • Accounts Receivable(AR)

  • Field Status
  • Range Group and No. Ranges
  • Assigning No. Range Group to Account Group
  • Tolerance Group for Customers
  • GL Accounts and Customer Master Creations
  • Document Types and No. Ranges
  • Posting Keys
  • Invoice Posting
  • Incoming Payment
  • Clearing Open Items

  • Down Payment
  • Establishment between Recon a/c and Alternative Recon a/c
  • Down Payment in Short-Cut Method

  • Correspondence

  • Accounts Payable(AP)

  • Account Group Creation
  • Field Status
  • Range Group and No. Ranges
  • Assigning No. Range Group to Account Group
  • Tolerance Group for Vendors
  • GL Accounts and Vendor Master Creations(Bank Accounts)
  • Document Types and No. Ranges
  • Posting Keys
  • Invoice Posting
  • Outgoing Payment
  • Clearing Open Items

  • Down Payment
  • Establishment between Recon a/c and Alternative Recon a/c
  • Down Payment in Short-Cut Method

  • Correspondence

  • Sales Tax
  • Clearing Outstanding between Customer and Vendor
  • Cash Discount
  • Integration between FI and MM
  • Integration between FI and SD
  • Financial Statement Version

  • Chart of Depreciation
  • Account Determination
  • Screen Layout
  • Asset Master Creation
  • Asset Class
  • Depreciation Keys etc.
  • Acquisition of Asset
  • Asset Sale
  • Scrapping of an Asset
  • Transfer of Asset

  • GL Reports
  • AR Reports
  • AP Reports
  • AA Reports
  • MIS

  • Controlling Basic Settings
  • Defining Controlling Area
  • Assigning Controlling Area to Company Codes
  • Defining Number Ranges for Controlling Documents

  • Creating Cost Element Groups
  • Manual Creation of Primary and Secondary Cost Elements
  • Automatic Creation of Primary and Secondary Cost Elements

  • Creating Cost Center Hierarchy Key
  • Creating Cost Center Groups
  • Creating Cost Centers
  • Manual Repost Line Items
  • Automatic Reposting Line Items
  • Periodic Reposting
  • Creating Distribution Cycle

  • Creating Order Types
  • Creating Number Ranges
  • Creating Internal Orders

  • Creating Profit Center Hierarchy
  • Creating Profit Center Groups
  • Creating Profit Centers
  • Creating Dummy Profit Center
  • Automatic Assignment of Balance Sheet A/c and P&L A/c to profit centers

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Frequently Asked Questions (FAQs)

If you wish to build your career, then this course is the perfect choice for you. We focus on providing you with in-depth knowledge of every course-related topic. Besides, we teach you the practical application of everything that you have learned in the form of theory.

Yes! Tech Smart IT Solutions not only focuses on the deliverance of theoretical knowledge but on the deliverance of practical knowledge as well. We familiarize the trainees with real-world challenges and the ways to tackle them.

Well, we have a team of instructors with over 10 years of experience in their respective field. They have enough experience in dealing with the students. On that note, you can assure yourself to receive profound knowledge and a friendly attitude from the instructors.

Yes, as of now, we are offering two types of discounts. These are – group discount and referral discount. You become eligible for a group discount when you enrol as a group, whereas, a referral discount is offered when the course is referred to you by someone who’s already enrolled for the course.

Of course! By the end of the training programme, you will be well-versed with every topic from the curriculum. Moreover, you will be able to get your hands-on solving real-world problems. Hence, both these will help you invite more career opportunities for yourself.