GB Training & Placement Center, Chandigarh

Introduction to ERP Systems

Introduction to SAP

Defining company

Configuring company code

Defining business area

Maintaining consolidation business area

Defining credit control area

Assigning company code to company

Assigning company code to credit control area

Assigning business area to consolidation business area

Maintaining fiscal year variant

Assigning fiscal year variant to company code

Defining posting periods

Defining open and close posting periods

Assigning variant to company code

xdocument types

Defining document number ranges

Defining posting keys

Defining field status variant

Assigning field status variant to company code

Defining tolerance groups for employees

Defining chart of accounts

Assigning chart of accounts to company code

Defining account groups

Defining retained earnings account

Creating GL accounts

Postings

Parking the document

Sample document

Reversal entries

Recurring document

Creating customer groups

Creating number ranges

Assigning number ranges to customer groups

Creating main ledger

Creating sales account

Creating customer

Raising sales invoice

Incoming payments

Cash discounts

Down payment

Interest calculation

Credit memo

Dunning

Creating vendor groups

Creating vendor ranges

Creating ranges to vendor groups

Creating main ledger

Creating material account

Creating vendor

Raising vendor invoice

Outgoing payments

Cash discounts

Interest calculation

Down payment

Debit memo

Creating house bank

Configuring petty cash journal

Configuring automatic payment to vendors

Creating check lots

Configuring bank statement

Post bill of exchange

Present bill of exchange

Discounting bill of exchange

Configuring TDS for vendors

Raising vendor invoice

Calculating TDS

Creating GL accounts of input tax output tax and sales tax

Configuration for tax calculation

Postings

Copying chart of depreciation

Assigning chart of depreciation to company code

Assigning input tax and output tax indicators

Specify account determination

Create screen layout rules

Creating asset classes

Creating depreciation key

Creating an asset

Acquisition of asset

Running depreciation

Sale of asset

Transfer of asset

Scraping of an asset

Configuring new GL

Configuring multiple ledger

Document splitting

Configuring leading and non leading ledger

Configuring trading and P&L & Balance sheet

Integration with FI & MM

Integration with FI & SD

Integration with FI & HR

Various reports of customers vendors and assets