Multisoft Systems Institute Noida, Reviews, Courses Details

INFO

MULTISOFT Systems was established in 2002 by a team of professionals from global consulting firms having background in engineering and management from eminent institutes like IIT / IIM guided by senior people from Industry, Academia, & Government Sector; and specializes in customized IT Training on various software products and development tools addressing the growing needs of the IT market. We aim at raising standards of professionalism within the IT training industry and creating standards of excellence against which candidates are measured. MULTISOFT training programs are continuously striving for excellence in education, training, research and consultancy in the fields of Management and Information Technology with a Mission of Offering Value Based Education. We produce IT professionals who can compete with the very best in the global arena and cater to the growing demands of the corporate world.

Our consulting and implementation group has worked in all settings, from small businesses with little or no computerization to large corporations with highly structured IT departments. Our experience in software development and implementation means that consulting recommendations are both practical and technically possible. Process redesign and improvement In the case that a company's supply chain, manufacturing, or distribution operations are structured around a system it is trying to replace, or are geared toward a way of doing business that no longer fits current needs, MULTISOFTâ€™s consulting team can help the company define its needs, identify specific areas to be addressed, and make recommendations for change

COURSES

Course Details

Course

1.0 Introduction
• ERP Concepts
• Role of SAP Consultant
• Why SAP is in demand?
• Finance Overview: Transaction, Accounts and Accounting.

2.1 General Settings
• Define Company, Company Code, Credit Control Area, Business Area, Chart of Accounts and Fiscal Year. Assign Company Code to Company, Chart of Accounts and Fiscal Year, Create Tax Procedure and Attach to the Country

2.2 Posting Period
• Define Posting Period Variant
• Assign Posting Period Variant to company code
• Define Open and Close Posting periods

2.3 Document
• Define Document Types and Number Ranges

2.4 Account Group and Retained Earning Account
• Define Account Group and Retained Earning Account

2.5 Field Status Variant
• Maintain Field Status Variant
• Assign Field Status Variant to Company Code

2.6 Tolerance Group
Tolerance Group for GL Accounts
• Tolerance Group for Employees
• Assigning Users to Tolerance Groups

2.7 Other Basic Steps
• Enable Fiscal Year Default
• Enable Default Value Date
• Check Company Code settings in Global parameters

2.8 Other topics in GL
• GL Master Creation
• Journal Entry Posting

Blocking of an GL Account
• Unblocking of an GL Account
• Changing of GL Master
• Display Changes/What Changes/how it was done
• Parking of an account
• Releasing the parking document by changing the amount.
• Releasing the parking document by deleting the document
• Difference between Park and Hold documents
• How to see an Account Balance

2.9 Reference Documents
• Sample document
• Account Assignment Model
• Recurring Entries

2.10 Reversal of Document
• Normal Reversal/Individual Reversal
• Mass Reversal
• Reversal of the Reversal

2.11 Open Item Management
• Full Clearing
• Partial Clearing
• Residual Clearing

3.0 Accounts Receivable(AR)
3.1 Settings in AR
• Account Group Creation
• Field Status
• No. Range Group and No. Ranges
• Assigning No. Range Group to Account Group
• Tolerance Group for Customers
• GL Accounts and Customer Master Creations
• Document Types and No. Ranges
• Posting Keys
o Invoice Posting
o Incoming Payment
o Clearing Open Items

3.2 Down Payment
• Down Payment
• Establishment between Recon a/c and Alternative Recon a/c
• Down Payment in Short-Cut Method

Customer Credit Memo
• Correspondence

4.0 Accounts Payable(AP)
4.1 Settings in AP
• Account Group Creation
• Field Status
• No. Range Group and No. Ranges
• Assigning No. Range Group to Account Group
• Tolerance Group for Vendors
• GL Accounts and Vendor Master Creations(Bank Accounts)
• Document Types and No. Ranges
• Posting Keys
• Invoice Posting
• Outgoing Payment
• Clearing Open Items

4.2 Down Payment
• Down Payment
• Establishment between Recon a/c and Alternative Recon a/c
• Down Payment in Short-Cut Method

Vendor Credit Memo
• Correspondence

5.0 Special and Important Topics
• Sales Tax
• Clearing Outstanding between Customer and Vendor
• Cash Discount
• Integration between FI and MM
• Integration between FI and SD
• Financial Statement Version

6.0 Asset Accounting(AA)
• Chart of Depreciation
• Account Determination
• Screen Layout
• Asset Master Creation
• Asset Class
• Depreciation Keys etc.
• Acquisition of Asset
• Asset Sale
• Scrapping of an Asset
• Transfer of Asset

7.0 Reports and Management Information System
• GL Reports
• AR Reports
• AP Reports
• AA Reports
• MIS

CONTROLLING
Controlling Basic Settings
• Defining Controlling Area
• Assigning Controlling Area to Company Codes
• Defining Number Ranges for Controlling Documents

8.0 Cost Element Accounting
• Creating Cost Element Groups
• Manual Creation of Primary and Secondary Cost Elements
• Automatic Creation of Primary and Secondary Cost Elements

9.0 Cost Center Accounting
• Creating Cost Center Hierarchy Key
• Creating Cost Center Groups
• Creating Cost Centers
• Manual Repost Line Items
• Automatic Reposting Line Items
• Periodic Reposting
• Creating Distribution Cycle

10.0 Internal Orders
• Creating Order Types
• Creating Number Ranges
• Creating Internal Orders

11.0 Profit Center Accounting
• Creating Profit Center Hierarchy
• Creating Profit Center Groups
• Creating Profit Centers
• Creating Dummy Profit Center
• Automatic Assignment of Balance Sheet A/c and P&L A/c to profit centers

12.0 Overview of Product Costing
13.0 Overview of Profitability Analysis #ebf3f8

Course Syllabus