Ram Sanjay Jaiswal
Mumbai/Online
Ram Sanjay Jaiswal
Mumbai/Online
Skills :
Courses by: Ram Sanjay Jaiswal
SAP FICO By Ram Sanjay Jaiswal
Module 1: Introduction to SAP & SAP FICO
What is ERP and SAP
Overview of SAP modules
Role of SAP FICO in business
SAP system navigation
Understanding business process flow
Module 2: Enterprise Structure Configuration
Company & company code creation
Chart of accounts
Fiscal year variant
Posting period variant
Assignment of organizational units
Module 3: General Ledger Accounting (SAP FI)
G/L account creation
Account groups & number ranges
Document types & posting keys
Journal entries in SAP
Real-time posting practice
Module 4: Accounts Payable (AP)
Vendor master data creation
Vendor invoices & payments
Advance payments
Vendor reconciliation account
Practical AP entries
Module 5: Accounts Receivable (AR)
Customer master creation
Customer invoices
Incoming payments
Credit & debit notes
Customer reconciliation
Module 6: Asset Accounting (AA)
Asset master creation
Asset acquisition
Depreciation run
Asset retirement & sale
Asset reports
Module 7: Taxes & GST Overview
Tax codes configuration
Input & output tax
GST overview in SAP
Tax postings with entries
Module 8: Financial Closing & Reporting
Trial balance
Profit & Loss statement
Balance sheet
Financial reports
Month-end closing overview
Module 9: Introduction to SAP CO (Controlling)
Cost center accounting
Cost elements
Internal orders (overview)
Cost postings
Basic controlling reports
Teaching Methodology
Live online sessions
Step-by-step configuration explanation
Practical accounting entries
Real-world business examples
Doubt-clearing support
Who Should Join
Commerce & management students
Accountants & finance professionals
Working professionals
Freshers seeking SAP FICO jobs
Business owners & consultants
Basic accounting knowledge is sufficient. No prior SAP experience required.
Course Outcomes
By the end of this course, learners will:
Configure SAP FICO independently
Post real-time accounting entries
Understand FI & CO integration
Generate financial statements
Be job-ready for SAP FICO roles
Basic to Advanced Excel By Ram Sanjay Jaiswal
Basic to Advanced Microsoft Excel -
Module 1: Excel Basics
Introduction to Excel interface & ribbon
Workbook & worksheet management
Data entry, formatting & cell styles
Basic formulas & functions (SUM, AVERAGE, COUNT, MIN, MAX)
Sorting & filtering data
Module 2: Intermediate Excel
Logical functions (IF, AND, OR)
Lookup functions (VLOOKUP, HLOOKUP, XLOOKUP)
Text functions (LEFT, RIGHT, MID, CONCAT, TRIM)
Date & time functions
Conditional formatting
Data validation & dropdown lists
Module 3: Data Analysis & Visualization
Charts & graphs (Column, Line, Pie, Bar)
Pivot Tables & Pivot Charts
Slicers & timelines
Tally Prime with GST By Ram Sanjay Jaiswal
Module 1: Accounting Basics (Foundation)
Introduction to Accounting
Types of Accounts & Golden Rules
Debit & Credit Concepts
Practical Accounting Examples
Manual vs Computerized Accounting
Module 2: Introduction to Tally Prime
Overview of Tally Prime Interface
Company Creation & Configuration
Gateway of Tally Navigation
Understanding Features & Settings
Module 3: Masters Creation
Ledger Creation (Capital, Expenses, Income, Assets, Liabilities)
Group Creation & Alteration
Stock Groups, Stock Items & Units
Godowns (Inventory Locations)
Module 4: Accounting Vouchers
Contra Voucher
Payment & Receipt Voucher
Journal Voucher
Sales & Purchase Voucher
Credit Note & Debit Note
Practical Voucher Entries
Module 5: GST in Tally Prime
GST Concepts (CGST, SGST, IGST)
GST Registration Setup in Tally
GST Ledgers Creation
GST Sales & Purchase Entries
Module 6: Banking & Payroll
Bank Reconciliation Statement (BRS)
Module 7: Reports & Analysis
Cash/Bank Summary
Outstanding Receivables & Payables
MIS Reports
Module 8: Advanced Features
TDS Basics