Why Professional Development Training is Important for Students and Companies
Institute Background (Expertise on Following Business)
- Manufacturing (Textile l Beverage) l Trading/Warehouse (Food l Rice l Sugar l Scrap l Footballs l
- Logistics/ Shipping (Kuwait l UAE l Europe l Asia) & Customs Clearance)
Key Features of Training:
- Companies ask logical questions in interview, what you can do for us. How you will? What special skills you have to make yourself different from others? Here students become speechless to answer.
- Student has to learn Professional practical knowledge form real industrial data to be qualified for job.
- Visit & Internship in MNCs to understand how to perform job on SAP Accounting Software with Standards.
- Participate in ERP Implementation & Consultancy Projects in Large Companies with seniors to get experience.
- All Multinational Companies need Professional experience or Authorized Training for job.
- SAP German Certification is only require for Consultant not for Front End User Job. (Ref. Confirm from MNCs)
Delopment Consultancy to Companies l Educational Organizations & Professional Training
| Finance/Account Dept. | Core Curriculum of ERP Technology l SAP ECC & SAP Business One ( Basic & Management Level) | |||||||
| GL | AP | AR | Purchase | Sales | Store/Warehouse | Audit | ||
| Enterprise Structure | Supervision & Approval of | Approval for Funds | Customer | Storage Condition | Standards | |||
| Integration | Vendors | Customers | Vendor (Domestic) | Inquiry | Raw Material | Tools | ||
| Fiscal Year | Procurement | Bids | Vendor (Foreign) | Quotation | Stock Receive | Procedures | ||
| Posting Period | LOI l Contract | Inquiry/Quotation | Tenders | Order | Stock Issue | Documents | ||
| Chart of Account | Inquiry/RFQ | Quotation | Procurement Procedure | FCO l Auctions | Stock Balance | Invoices | ||
| Account Group | Demand/PO | Pro-forma Invoice | RFQ | Contract | Material Invoice | Entries | ||
| Creation GL Account | Executions | Inquiry | INTOCERMS | BOM | Adjustments | |||
| Document No. Range | Pricing | FCO | Purchase Order | Contract | Delivery Terms | INTOSAI | ||
| Tolerance | Inco-terms | Delivery Terms | INCOTERMS | Shipping | Finished Goods | AGP | ||
| Post Entries | Payment Terms | POF | Contract l LOI | Customs | Goods Issue | FAM | ||
| Cost Centre l Element | LC | LC | Source List | GST | Goods Receive | GAAS | ||
| Payroll & Pay-slip | Down Payment | Advance payment | Excise Duty l VAT | Payment terms | Warehouse & QC
Management |
PF | ||
| ABC l MRP l SOP | Stock verification | Tax I GST | Payment Terms LC | QC | SOP | |||
| Depreciation Chart | Purchase Invoice | Sales Invoice | Inventory invoice | Approval of Fund | Spoiled goods | MRP | ||
| Reconciliation | Credit Memo | Credit Invoice | BOM | Export Procedure | Gate Pass | DRP | ||
| Recurring, Accruals | Tax/VAT | Incoming Payment | Set Tolerance | Debit Memo | Loading (Cross D.) | Cash | ||
| Bank | Excise Duty | Clearing | Import Procedure | Billing | Picking | Balances | ||
| House Bank | Set Tolerance | Free Sampling | Purchase Return | Sales Return | Packing | Verification | ||
| Online Transaction | Purchase return | Loss/Bed Debts | Logistics Invoice
Verification |
Outbound
Logistics |
Yard Management | Internal Orders | ||
| Treasury or Loan | Payment to vendor | Reminder Letters | Container | Work Orders | ||||
| Worksheet | Assets | Planning | Foreign Exchange Rate | Recovery | Shipment | HR t | ||
| Financial Statements | Reporting | Reporting | Reporting | Reporting | Reporting | Report | ||
Level of Training: FRONT END USER for Multinational & Medium Size Companies in Pak & Foreign
Credit Hours: 310hr for SAP ECC (GL l AP l AR l Sales l Purchase l Warehouse l Internal Audit l HR)
Credit Hours: 200hr for SAP Business One (Accounts l Administration l Sales l Purchase l Inventory l MRP l HR l Logistics)