SAP FI/CO COURSE DETAILS

1        Introduction to ERP,SAP

2        Basic business functions

3        Application in SAP

4        R/3 Architecture

5        landscape of system in industry

Enterprise Structure:

1        Define company

2        Define Credit Control Area

3        Edit, Copy, Delete, Check Company Code

4        Define Business Area

5        Assign company code to company

6        Assign company code to credit control area

Financial Accounting Global Settings:

1        Enter Global Parameters

2        Fiscal Year setting

3        Posting Periods

4        Define Document Types and number ranges

5        Define Posting Keys

6        Maintain Field Status Variants

7        Maximum Exchange Rate Difference

8        Default Values for Document Processing

Chart of Accounts List:

1        Define Group chart of accounts,

2        Define Country specific Chart of accounts

3        Define Operative Chart of accounts

4        Assign Company Code to Chart of Accounts

5        Define Account Group

6        Define Retained Earnings Account

7        Block/Unblock GL Accounts

8        G/L Account Creation and Processing

9        Delete G/L Account

10    Delete Chart of Accounts

11    Block/Unblock Chart of Accounts

General Ledger:

1        Define Tolerance Groups for G/L Accounts

2        Define Tolerance Groups for Employees

3        Assign Users to Tolerance Groups

4        General Document posting

5        Sample Document

6        Recurring Entry Document

7        Parked Documents

8        Hold Documents

9        Reverse Document

10    Open item Management

11    Incoming Payments

12    Outgoing Payments

13    Manual clearing

14    Automatic clearing

15    Foreign Currency Posting

16    Foreign Currency Valuation

17    Enter Accrual/Deferral Doc.

18    Layout preparations

19    Display Balances (With Variant)

20    Business area Overview Report

21    Editing Options

Accounts Receivable:

1        Define Account Groups with Screen Layout (Customers)

2        Create Number Ranges for Customer Accounts

3        Assign Number Ranges to Customer Account Groups

4        Define Tolerances for Customers/Vendors

5        Define Tolerance Groups for Employees

6        Assign Users to Tolerance Groups

7        Customer Document Posting

8        Down payment

9        Bill of exchange

10    Dunning

11    Interest calculation

12    Automatic Clearing

13    Maintain Terms of Payment

14    Define Terms of Payment for Installment Payments

15    Define Accounts for Cash Discount Granted

16    Define Accounts for Overpayments/Underpayments

17    Define Accounts for Exchange Rate Differences

18    Charges of differences

Accounts Payable:

1        Define Account Groups with Screen Layout (Vendors)

2        Create Number Ranges for Vendor Accounts

3        Assign Number Ranges to Vendor Account Groups

4        Define Tolerances for Customers/Vendors

5        Define Tolerance Groups for Employees

6        Assign Users to Tolerance Groups

7        Vendor Document Posting

8        Down payment

9        Bill of exchange

10    Define Accounts for Cash Discount Taken

11    Define Accounts for Exchange Rate Differences

12    Define Accounts for Bank Charges (Vendors)

13    Define Accounts for Overpayments/Underpayments

14    Automatic payment program

15    Charge of differences

Bank Accounting:

1        Define House bank

2        Bank Account Interest calculation

3        Cash journals

4        Individual Check payment

5        Manual check payment

6        Check register

7        Check encashment

8        Check Renumber

9        Reprint check

10    Unused checks cancellation

11    Issued checks cancellation

12    Cancel payment

13    Delete For payment run

14    Delete Manual checks

Taxes:

1        Vat Act ( Input taxes & Output taxes )

2        Withholding tax

ASSET MANAGEMENT:

1        Copy Chart of Depreciation

2        Creation of 0% Tax Codes

3        Assign Tax Codes for Non-Taxable Transactions

4        Assign Chart of Depreciation to Company Code

5        Specify Account Determination

6        Create Screen Layout Rules

7        Define Asset Classes

8        Define Number Ranges

9        Creation of GL Accounts

10    Integration With GL

11    Determine Depreciation Areas in Asset Classes

12    Define Screen Layout for Asset Master Data

13    Define Screen Layouts for Asset Depreciation Areas

14    Define Number Ranges for Depreciation Postings

15    Specify Intervals and Posting Rules

16    Specify Round up Net Book Valuation

17    Depreciation Keys

18    Define Base Method

19    Define Declining Balance Methods

20    Define Multi Level Methods

21    Define Period Control Methods

22    Define Depreciation Key

23    Asset Master Creation

24    Creation of Sub-Asset

25    Asset Purchase Posting

26    How to View Sub Asset Value Balances

27    How to View The Asset Balances

28    Depreciation Run

29    Sale of Asset

30    Transfer of Asset

31    Scraping of Asset

Final preparations:

1        Define Financial Statement Versions

2        Display of Trial Balance

3        Display of GL Balance

4        Display of A/R Balance

Number of Views :