Institute of Cost & Management Accountants of Pakistan

Introduction to SAP FICO Track

Exclusively for Management Accountants & Accounting Professionals to enhance Market Acceptability and Employability
Overview

in collaboration with Virtual Matrix Synergies

5 full-day Course on Introduction to SAP FICO Track

January 5, 6, 11, 12 & 13 2013 9.30 am to 5.30 pm ICMAP Head Office

Financial Accounting FI & Cost Accounting CO

The business and economy is now much driven by information technology. The technology has overcome various processes and human involvement has restricted to the level of development of system flow, incorporating monitoring mechanisms and thereby ensuring its compliance. It is now necessary for professionals in general and accounting and finance professionals in particular to enhance their knowledge and skills in the area of information technology which is directly and indirectly adding value to their tasks. There are various tools that can help accounting professionals to bring effective corporate governance and transparency in day-to-day financial transactions, however, selection of application is depending on the size of the business need. Well, there are some universally accepted applications are catering all level of business needs of small to mega large enterprises. One of these tools is SAP which is greatly accepted to ensure best practices with all possibility to customize according to tailor-made requirements while also meeting global benchmarks. The organizations, so far not adopted Enterprise Resource Planning (ERP), are now seriously considering to adopt one of ERP tools. Those organizations which are already adopted ERP in any shape are trying to bring continuous improvement to ensure its integration with various business models. Institute of Cost & Management Accountants of Pakistan (ICMAP) is the sole provider of cost and management accounting education, training and professional certification in Pakistan. The corporate Pakistan today expects from the professionals to have thorough knowledge in ERP so as to make their business and services more vibrant and at par to international practices. The Institute while realizing the importance of learning and application of SAP in the trade, industry and businesses, offers a comprehensive 5 full-day tailor-made instructor-led program to upgrade knowledge and application skills of Institutes members in the area of information technology with the focus on SAP an ERP tool. The learning of SAP will surely give them a competitive edge within the organization.

Benefits of SAP

Largest and most widely used business application ERP solution; Small, medium and large company solutions; Comprehensive functionalities covering all business areas; Comprehensive education; One of the globally most in-demand profession; SAP Consultants are one of the best remunerated professionals; and Better value for money; Develop concepts, capabilities and benefits of SAP FICO; Develop the baseline knowledge SAP product suite; Explain the terminology used by SAP; and Develop understanding of SAP business solutions;

Course Objective

Course Contents

SAP Introduction (3 days) Overview about SAP and the SAP products and solutions Navigation Basic concepts Business processes in the SAP Business Suite, including SAP ERP (Enterprise Resource Planning), SAP Customer Relationship Management, SAP Supply Chain Management, SAP Supplier Relationship Management, SAP Product Lifecycle Management

SAP Functional Modules SAP Solutions for Small and Midsize Companies SAP BusinessObjects SAP NetWeaver SAP Services

Financial Accounting FI (1 day) Organizational units, master data and documents for Financial Accounting: company code, fiscal year, currencies, general ledger accounts, customer and vendor master records, profit center, document control, postings, clearing open items, cash journal Creating Invoices Handling of payments Dunning and correspondence Period end closing operations in Financial Accounting: Organizational units in Asset Accounting Asset transactions Special G/L transactions and document parking Reports in Financial Accounting Management Accounting CO (1 day) Organization Units and Master Data of Overhead Management (Cost Elements, Cost Centers, Activity Types, statistical Key Figures, Internal Orders) Cost Center structure Cost Elements, Activity Types, Statistical Key Figures, Internal Orders Planning of Costs, Activities and Prices Cost Estimate Cost Object Controlling Profit Center-Planning (in new general ledger) Data Structures of Profitability Accounting Derivation of Profitability Segments Drilldown Reporting

Training Companys Profile

Virtual Matrix Synergies (VMS) is a SAP Partner and since its inceptions, it has the extensive experience in implementing SAP in various industries including Oil & Gas, Manufacturing, Pharmaceuticals, Textile & Banking. VMS has pioneered in becoming the first SAP Partner to offer e-Academy in Pakistan where students get themselves enrolled from both academia as well as professionals from various sectors. We offer self-paced learning experience supported by state-of-the-art infrastructure as well as customized Instructor led trainings for individuals as well as institutions, who seek to leverage from the global SAP curriculum.

Seminar / Registration Details

CPD Credit Investment Registration Deadline Mode of Payment Registration Contact : : : : : 40 Hours ICMAP Members: Rs. 6,500/-; Others: Rs.14,000/-

(Inclusive of 5-day learning, practical lab sessions, course material and refreshment)

Email

December 31, 2012 Registration will be on first-come-first served basis for maximum 30 participants. Registrations will be made only on submission of course fee through crossed cheque / PO in favour of ICMAP. Registration intimation through email and telephone may also be accepted. Ms. Sobia Ghaffar Deputy Director Mr. Nayyar Iqbal Assistant Corporate Relations & Communication Department -Southern Region 2nd Floor, 021-99243900, Ext: 114 Direct +92-21- 99243630 crd@icmap.com.pk