The InvexERP Certified Implementation Consultant – Financial Accounting course, equips you with comprehensive knowledge and skills specifically tailored to implementing Enterprise Resource Planning (ERP) systems within the context of financial accounting processes. Here’s a general outline of what this course might cover:

Learning objectives
In this course, you will learn:

• Understand the fundamentals of ERP systems.
• Financial accounting processes such as general ledger management, accounts payable, accounts receivable, etc.
• Specific modules within ERP systems designed for financial accounting.
• Explore different implementation methodologies and their applicability to financial accounting.
• Techniques for analyzing existing financial accounting processes.
• Configuring and customizing ERP systems to align with the specific financial accounting requirements.
• Migrating financial data from legacy systems to the new ERP system.

UNIT 1
    Introduction to ERP Systems

• Lesson 1: Overview of ERP systems
• Lesson 2:Evolution and significance of ERP in modern businesses
• Lesson 3: Core components and architecture of ERP systems
• Lesson 4: Role of ERP in integrating business processes

UNIT 2
    Financial Accounting Fundamentals

• Lesson 1: Introduction to financial accounting principles and concepts
• Lesson 2: Key financial statements: Balance Sheet, Income Statement, Cash Flow Statement
• Lesson 3: Double-entry accounting system
• Lesson 4: Accounting standards and regulations (e.g., GAAP, IFRS)

UNIT 3
    ERP Modules for Financial Accounting

• Lesson 1: Overview of financial accounting modules within ERP systems.
• Lesson 2: General Ledger Management
• Lesson 3: Accounts Payable and Accounts Receivable
• Lesson 4: Fixed Assets Management
• Lesson 5: Financial Reporting and Analysis
• Lesson 6: Budgeting and Forecasting

UNIT 4
    ERP Implementation Methodologies

• Lesson 1: Introduction to ERP implementation lifecycle.
• Lesson 2: Comparison of implementation methodologies (e.g., Waterfall, Agile, Hybrid)
• Lesson 3: Project planning and scoping
• Lesson 4: Risk assessment and mitigation strategies

UNIT 5
    Business Process Analysis and Mapping

• Lesson 1: Techniques for analyzing existing financial accounting processes.
• Lesson 2: Identifying gaps and inefficiencies
• Lesson 3: Mapping business processes to ERP functionalities
• Lesson 4: Documenting business process flows and requirements

UNIT 6
    Configuration and Customization

• Lesson 1: Understanding ERP system configuration options.
• Lesson 2: Customizing ERP modules to align with organizational needs
• Lesson 3: Role-based access control and security settings
• Lesson 4: Integration with third-party systems

UNIT 7
    Data Migration Strategies

• Lesson 1: Planning and preparing for data migration
• Lesson 2: Data extraction, transformation, and loading (ETL) processes.
• Lesson 3: Data cleansing and validation techniques
• Lesson 4: Data migration tools and best practices

UNIT 8
    Testing and Quality Assurance

• Lesson 1: Developing test plans and scenarios for financial accounting modules
• Lesson 2: Unit testing, integration testing, and user acceptance testing
• Lesson 3: Regression testing and performance testing
• Lesson 4: Resolving issues and defects identified during testing

UNIT 9
    User Training and Change Management

• Lesson 1: Designing and delivering user training programs.
• Lesson 2: Change management strategies for ERP implementations.
• Lesson 3: Addressing resistance to change and fostering user adoption.
• Lesson 4: Continuous improvement and user feedback mechanisms

UNIT 10
    Project Management for ERP Implementations

• Lesson 1: Project management methodologies and frameworks.
• Lesson 2: Project planning, scheduling, and resource allocation.
• Lesson 3: Stakeholder communication and engagement
• Lesson 4: Monitoring and controlling project progress

UNIT 11
    Post-Implementation Support

• Lesson 1: Providing ongoing support and maintenance for the ERP system.
• Lesson 2: Incident management and troubleshooting.
• Lesson 3: Continuous evaluation and optimization of ERP system performance.
• Implementing updates, patches, and enhancements

UNIT 12
    Final Project or Capstone

• Lesson 1: Application of knowledge and skills acquired throughout the course.
• Lesson 2: Planning and executing a mock ERP implementation project.
• Lesson 3: Presentation of findings and recommendations.

UNIT 13
    Certification Exam Preparation

• Lesson 1: Review of key concepts covered in the course.
• Lesson 2: Practice exams and quizzes.
• Lesson 3: Exam-taking strategies and tips.
• Conclusion
• Exam

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