NATIONAL CONFERENCE ON ECONOMIC PROSPECTS & REFORMS IN KHYBER

PAKHTUNKHWA

EXTENDED SAP END USER TRAINING

6 Training Sessions9 AM to 5 PM

(Saturdays & Sundays)

Organized by CPD Committee Lahore of Northern Regional Committee- ICAP

Develop an advanced understanding of up‐to‐date knowledge of SAP Financials (A One and B One)

Apply the gained knowledge to their respective work places

Limited Seats: First 30 Registration on First come First serve basis.Participants are requested to bring their own LaptopsEarly Bird Discount: 10%On payment till: March 10, 2020

FIRST SESSION:March 14, 2020

9:00 am to 5:00 pm ICAP, Lahore

CPD Hours: 48

TRAINING INVESTMENT:

Rs. 20,000/- ICAP members / ICAP Affiliate/- (Includes 16% PST Rs. 2,759/-) Rs: 30,000/- Non Members/- (Includes 16% PST Rs. 4,138/-)

GET TRAINING with

SAP CERTIFIED TRAINERS

PROGRAM:

1st Session 2nd Session 3rd Session 4th Session 5th Session 6th Session

March 14, 2020 March 15, 2020 March 21, 2020 March 22, 2020 March 28, 2020 March 29, 2020

Opening remarks

ERP, SAP intro, impact of digital

disruption on accounting and

business professionals

GL entriesAccounts

payable intro

Accounts receivables

intro

Asset Accounting

into

Closing activities

Difference between backend and

front end

Universal concept in FI

Workflows Workflows Chart of depreciation

Inventory valuation

SAP installation increasing efficiency through GL

Business partner

Businesspartner

Depreciation key

Assets valuation

Parameters, log in ID

Reversal Integration with other modules

Integration with other modules

Asset Class workflows variant

Organizational Units

Clearing Account group Account group Asset master data, create, change

and display

Special GLs

Integration of FI with other

modules- Cross module integration

modifying entriesmaster data

creationmaster data

creation

Acquisition, addition, and retirement

Report painters

GL basics Some layout rules modification, display

modification, display

Asset balance report, assets

explorer

Financial statement version

Chart of accounts Document principle of GL

Link of BP with AP

Link of BP with AR

cash and bank Methods to learn SAP in advance

Types of GL Field status Field status Field status CJ SAP B1

Field status Document trails invoice booking, credit memo and

reversal

invoice booking, credit memo and

reversal

Bank master Comparative Analysis

Fiscal year variant Reports of GL Manual Payment Manual Payment Incoming and outgoing

Posting period variant

Other than drill down report

Post with clearing

Post with clearing

how bank master

is created andlinked with GL

Q&A

Classes of accounts group

ABAP report Automatic payment Transaction through other

modules

Transactions

GLs creation Other customized report

Transaction through other

modules

Dunning Certificate Distribution Ceremony

Class activity Reports Reports Reports Closing Remarks

Q&A Q&A Q&A Q&A Q&A

INSTRUCTOR:

Mr. Mohammad Imran Jalil

Mr. Mohammad Imran Jalil is member of the Instituteof Chartered Accountants of Pakistan (ICAP) and SAPS/4 Hana Certified Consultant. He also holds CIMA,CFE, CISA and Six Sigma. He is a Certified Directorfrom the ICAP.

Imran is also a data scientist and block chain certifiedprofessional from IBM. He has keen interest in Pythonprogramming language for Machine Learning andCorporate Risk and Governance.

Imran holds vast experience of SAP Trainings forBusiness Professionals of various Chartered Institutes.

REGISTRATION & PAYMENT:

Send a pay order/ crossed cheque in favour of, “Northern Regional Committee of ICAP” or cash at NRC secretariat, ICAP House Thokar Niaz Baig Lahore or register

and pay fees on line at ICAP Portal by March 13, 2020. An early bird discount @ 10%will be offered on payment till: March 10, 2020

Contact details: Tel: 111 000 422. Ext 128. Email: asif.hamesh@icap.org.pk.Notice issued by: Ali Saif Cheema, FCA- Chairman CPD Committee Lahore,

March 02, 2020, CA/NRC/ADM/1940103