SAP Course Details
Duration: 45 Days (1:30Mins)
Components of Financial Accounting (FI)
- Organizational Elements/basic settings
- General Ledger (FI/GL)
- Accounts Receivable (FI/AR)
- Accounts payable (FI/AP)
- Asset Accounting (FI/AA)
- Special Purpose Ledger (FI-SL)
- Define Company
- Define Company Code
- Assign Company Code to Company
- Define Business Area
- Maintain Fiscal Year Variant (Maintain Shortened Fiscal Year)
- Assign Company Code to a Fiscal Year Variant
- Define Variants for Open Posting Periods
- Assign Variants to Company Code
- Open and Close Posting Periods
- Define Document Types
- Define Document Number Ranges
- Define Posting Keys
- Maintain Field Status Variants
- Assign Company Code to Field Status Variants
- Enter Global Parameters
- Define Chart of Accounts List
- Assign Company Code to Chart of Accounts
- Define Account Group
- Define Retained Earnings Account
- Define Tolerance Groups for G/L Accounts
- Define Tolerance Groups for Employees
- Creation of G/L Masters
- G/L Account Document Postings
- Parked Document
- Hold Document
- Sample Document
- Accrual/Deferral Document
- Define Run Schedules
- Enter run dates
- Posting transactions
- Execute run schedule
- Create Batch input Session
- Interest Calculations
- Foreign Currency Valuations
- Creation of Vendor Groups
- Creation of Vendor Number ranges
- Assign Vendor Number ranges to Vendor Groups
- Creation of Vendor Masters
- Creation of Vendor Documents and Number ranges
- Vendor Documents Postings (Purchase Invoice)
- Advance Payment Postings
- Automatic Payment Program
- Creation of Customer Number ranges
- Assign Customer Number ranges to Customer Groups
- Creation of Customer Masters
- Creation of Customer Documents and Number ranges
- Customer Document Postings (Sales Invoice)
- Advance Payment Postings
- Dunning Program
- Bills of Exchange
- Creation of Payment Terms
- Creation of Credit Memo
- Customer/Vendor Statements
- House Bank Creation
- Check Lot Creation
- Creation of Bank Accounts
- Issued Check Cancellation
- Manual Check Updating
- Bank Reconciliation Statement
- Withholding Tax and Extended Withholding Tax Configuration
- Basic Settings for W/Tax
- Defining the Calculation Procedure for W/Tax Types and W/Tax Codes
- Assign W/Tax Procedure to Vendor Posting.
- Sales Tax Configuration
- Copy Reference Chart of Depreciation/Depreciation Areas
- Assign Chart of Depreciation to Company Code
- Specifying Account Determination
- Create Screen Layout Rules
- Define Number Range Interval
- Define Asset Classes
- Assign G/L Accounts
- Specify Document Type for Posting of Depreciation
- Specify Intervals and Posting Rules
- Specify Rounding of Net Book Value and/or Depreciation
- Define Base Methods
- Define Declining-Balance Methods
- Define Maximum Amount Methods
- Define Multi-Level Methods
- Maintain Period Control Methods
- Maintain Depreciation Key
- Define Screen Layout for Asset Master Data
- Define Screen Layout for Asset Depreciation Areas
- Creation of Asset Master
- Asset Acquisitions
- Asset Retirements
- Asset Transfers
- Asset Scarping
- Asset Reports
- Depreciation Running
- Cost Center Accounting (CO-OM-CCA) 3. Internal Orders (CO-OM-OPA) 4. Profit Center Accounting (EC-PCA)
- Maintain Controlling Area
- Maintain Versions
- Maintain Number Ranges for Controlling Documents
- Manual Creation of Primary and Secondary Cost Elements
- Automatic Creation of Primary and Secondary Cost Elements
- Create Cost Element Groups
- Planning of Cost Elements wise Cost
- Creation Assessment and Distribution Cycles
- Create Cost Centers
- Define Cost Center Categories
- Document Postings to Cost Centers
- Define Cost Center Groups
- Planning Cost Center Wise
- Cost Center Wise Variance Reports
- Repost CO Line-items
- Repost Cost
- Define Order Types
- Maintain Number Ranges for Orders
- Creation of Internal Orders
- Creation of Internal Order Groups
- Internal Order Settlements
- Maintain Controlling Area Settings
- Create Dummy Profit Center
- Profit Centre Maintenance
- Profit Centre Groups Maintenance
- Define Number Ranges for Local Documents
- Choose Additional Balance Sheet and P&L Accounts