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Functional Specialization ⭐ High Demand Level: Intermediate to Advanced

Financial Management & Record-to-Report (R2R) ERP Specialist

Deep dive into enterprise financial accounting, general ledger architecture, accounts payable/receivable, asset management, and cost center controlling.

Duration: 10 Weeks (75 Hours)

Mode: 100% Live Interactive + Lab

Credential: Certified Enterprise Financial Systems Consultant (CE-FSC)

Program Overview & Executive Pedagogy

Focuses exclusively on enterprise financial governance, multi-currency ledger management, cost allocation algorithms, fixed asset capitalization, period-end financial closing, and statutory compliance. Learn how global enterprises balance books across multiple subsidiaries.

Unlike traditional software training that merely walks through UI screens, this program grounds you in actual enterprise operations: master data structures, integration protocols, multi-company accounting entities, and the formal implementation lifecycle.

Target Audience:

Chartered Accountants, Financial Analysts, Commerce Graduates (B.Com/M.Com/MBA Finance), and Corporate Accountants.

Prerequisites:

Foundational knowledge of accounting principles (debit/credit, balance sheet, P&L).

Week-by-Week Modular Syllabus

Click any module to explore topics and real-world business cases

Understanding corporate organizational units, database design, and vendor-neutral ERP frameworks.

Core Topics & Practical Deliverables:

• Evolution from MRP to Cloud-Native ERP
• Multi-Tier Client-Server Architecture
• Master Data vs. Transactional Data Architecture
• Defining Multi-Company Legal Entities & Operating Plants
• Chart of Accounts Hierarchies & Currency Governance
• Enterprise Security, Role-Based Access Control (RBAC) & Audit Trails

End-to-end ledger accounting, accounts payable, accounts receivable, and period close.

Core Topics & Practical Deliverables:

• General Ledger (GL) Configuration & Multi-Currency Journals
• Vendor Master & Accounts Payable (AP) Invoice Processing
• Customer Master & Accounts Receivable (AR) Management
• Bank Reconciliation & Electronic Fund Transfers (EFT)
• Asset Accounting: Capitalization, Depreciation Keys & Retirement
• Cost Center & Profit Center Internal Controlling Allocations
• Month-End & Year-End Financial Closing Procedures

Sourcing, purchasing hierarchies, inventory valuation, and warehouse logistics.

Core Topics & Practical Deliverables:

• Material Master Governance & Commodity Classifications
• Purchase Requisition (PR) Workflows & Approval Thresholds
• Request for Quotation (RFQ) & Vendor Evaluation Scoring
• Purchase Order (PO) Processing & Change Order Control
• Inventory Valuation: Standard Cost vs. Moving Average vs. FIFO
• Goods Receipt (GR), Storage Locations & Quality Quarantine
• 3-Way Invoice Matching & Discrepancy Tolerance Management

Customer contracts, pricing engines, shipping dispatch, and billing.

Core Topics & Practical Deliverables:

• Customer Master Data & Credit Limit Algorithm Setup
• Quotation Engineering & Pricing Schemas (Base, Discount, Tax)
• Sales Order Processing & Dynamic Availability-to-Promise (ATP)
• Outbound Delivery: Wave Picking, Packing & Bill of Lading
• Shipping Integration & Carrier Tracking Updates
• Billing Document Creation & Revenue Recognition Rules
• Customer Returns, Credit Memos & Dispute Resolution Workflows

Factory floor scheduling, bill of materials, and capacity planning.

Core Topics & Practical Deliverables:

• Single-Level & Multi-Level Bill of Materials (BOM)
• Work Center Definition, Cost Centers & Routing Steps
• Demand Forecasting & Master Production Scheduling (MPS)
• Material Requirements Planning (MRP) Run & Planned Orders
• Production Order Dispatch & Shop Floor Material Staging
• In-Process Quality Inspection Points & Non-Conformance Recording
• Work-in-Progress (WIP) Settlement & Variance Analysis

Hire-to-retire lifecycle, workforce organization, and statutory compliance.

Core Topics & Practical Deliverables:

• Enterprise Organizational Management: Units, Jobs & Positions
• Employee Onboarding, Personnel File & Contract Records
• Time & Attendance: Shifts, Overtime & Leave Quotas
• Payroll Rule Engine: Allowances, Deductions & Tax Slabs
• Statutory Compliance: Provident Fund, Insurance & Gratuity Rules
• Employee Self-Service (ESS) & Manager Portals
• Separation, Full & Final Settlement (F&F) Workflows

The step-by-step corporate implementation playbook.

Core Topics & Practical Deliverables:

• The Standard Phase-Gate Lifecycle: Discover, Plan, Blueprint, Build, Test, Deploy, Run
• Authoring As-Is Process Flows & To-Be Business Blueprints
• Functional Specification Documents (FSD) Authoring
• Test Planning: Unit Testing, SIT (System Integration Testing) & UAT
• Cutover Strategy: Master Data Cleansing, Delta Loads & Blackout Periods
• Change Management, Stakeholder Buy-in & End-User Training

Hands-on configuration and live enterprise simulation for a conglomerate.

Core Topics & Practical Deliverables:

• Business Case: Multi-Entity Manufacturing & Retail Enterprise
• Configuration of Organizational Units, Master Data & Chart of Accounts
• Running 50+ Inter-Departmental Transactions (P2P, O2C, R2R)
• Financial Statement Generation & Balance Sheet Closing
• Executive Steering Committee Presentation & Viva Defense

🏆

Live Enterprise Capstone & Certification

Industry-recognized credential valid across global consulting firms

To earn your Certified Enterprise Financial Systems Consultant (CE-FSC), you will execute a complete corporate ERP simulation from scratch: setting up a multinational conglomerate with 3 operating entities, running 50+ intercompany transactions across procurement, warehouse, production, and accounts, and presenting your Business Blueprint before a panel of senior directors.

Tuition Fee

₹ 32,000 ₹ 45,000

Includes 18% GST, Certification Exam & 1-Year LMS Access

Next Live Cohort: Starting Next Saturday

Batch Timing: Weekends: 10 AM - 2 PM IST

Placement Support: Guaranteed 1-on-1 Assistance

Lab Server Access: 24/7 Dedicated Cloud Sandbox

Need Guidance from an Instructor?

Call our Admissions Desk directly to speak with an ERP Practice Director.

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