SAP FI CO ONLINE - CLASSROOM TRAINING COURSE In Dilsukhnagar Hyderabad
CONTENT
INTRODUCTION TO SAP ENVIRONMENT
- SAP evolution – Genesis of the Company and Product
- SAP R/1, R/2, R/3, mySAP.com, my SAP Business suite—Architecture and features
- SAP Project environment-SAP Projects; Life Cycle-implementation, Up-gradation, Roll-out and Support
- SAP consultancy – Roles and Responsibilities of Consultants System landscape and Change Transport system
- SAP clients: Client specific data and Client independent data
- Business Process – Configuration and customization, SAP software logistics –
- Reference IMG and ABAP workbench
- Logging into SAP system, Navigation, Easy access and Reference IMG, Project IMG
- Enterprise IMG
GENERAL SETTINGS
- Set counting
- Define currency
- Define field display charactertics
BASIC SETTINGS
- Define company
- Company code
- Business area
- Chart of ACs
- Accountant groups
- Fiscal year variant
- Field status variant
- Documents types and number ranges
- Define retained eating’s account
- Tolerance group for employees & GL A/Cs
- Define tax procedure
GENERAL LEDGER (GL)
- GL master creation
- Journal entry posting in INR & foreign
- Currency
- Blocking a GL accountant
- Parking a document
- Holding a document
- Reference document
- Sample document
- Account assignment model
- Recurring entries
- Open item management
- Full clearance
- Partial clearance
- Residual clearing
- Reversal
- Normal reversal
- Mass reversal
- Reversal of the reversals
- Accounts display
- Documents display
ACCOUNT RECEIVABLE (AR)
- Account group creation
- Field status (reconciliation A/C)
- Define no range group to account for costumers
- GL-A/C creations
- Customers master creation
- Document types & no. of ranges
- Posting keys
- Dunning
- Credit memo
- Party statement
ACCOUNT PAYABILE(AP)
- Account group creation (Mm& Fl vendors)
- Field status (reconciliation A/C)
- Define no.. of range groups & no ranges
- Define no.. range group to A/C group
- Define to range group for vendors
- GL A/C creations
- Vendor master creations
- Vesting keys
- House banks credit memo
- Party statement
ASSET MANAGEMENT
- (Asset accounting (AM/AA)
- Acquisition (asset master creation)
- Depreciation keys (SLM,WDR)sale of asset
- Scrapping of an asset
- Transferring of an asset from one
- Business area
- Fl- MM integrations
- Fl –SD integration
- Taxes
GL REPORTS
- Chart of accounting list
- Balance sheet
- Trial balance
- General ledger list etc
AR REPORTS
- List of costumers
- Customer wise sales
- Due date analysis for open items
- Vendor wise advances
- Vender ledger
AM RTEPORTS
- Asset wise values
- Asset wise values (month wise)
- Projected description
- Schedule wise description
EXTRA TOPICS
- Sales tax –interest calculation
- Cash discount
- Automatic payment programmed
- (for theory part only)
- Full details notes with path
- Interview questionnaire
- Placement assistant
CONTROLLING
- Introduction to controlling
- Importance of controlling
- Basic setting for controlling
- Over head cost controlling
- Cost element accounting
- Primary cost elements
- Cost center accounting
- Internal orders
- Activity based costing (ABC)
- Product cost (Requires pp & mm settings)
- Profitability analysis (Requires SD settings)
- Profit center accounting
For Further Details Please feel free to contact…..
Tech Mania Solutions
C/O Vinfo Soft Solutions
3rd Floor , Above Andhra bank
Dilsukhnagar Hyderabad. 5000060
Ph: 7569649640
