Prithwis Care, Kolkata

Course Details

Course

  No. of days Theory- 1 hrs & Practical- 59 hrs No. of days   Day 1   1.Introduction of SAP  2. General Ledger Accounting ·         Company ·         Company Codes ·         Business Area ·         Profit Centers ·         Financial Accounting Global Set Day  11 CO - CONTROLLING

GENERAL CONTROLLING
 

Organization structure in Controlling

Controlling Area

COST ELEMENT ACCOUNTING
 

Master data – Primary & Secondary Cost Elements

Accrual Calculation

  Day 2 General Ledger Accounting (Contd.) ·         Tax Settings ·         Sales and Purchase Config ·         GL Automatic Clearing Day 12 COST CENTER ACCOUNTING
 

Master data – Cost Centers, Activity Type & Statistical Key figure

Cost Center Planning

Actual Postings

Period End closing activities

  Day 3 General Ledger Accounting (Contd.) ·         Configuration for Foreign Currency Valuation ·         Creation of Balance Sheet and Profit and Loss Account ·         FI  Integration with other modules ·         Set Company Code to Productive Day 13

INTERNAL ORDER ACCOUNTING
 

Master data – Internal Order

Internal Order Planning

Budget & Availability Control

Period End closing activities

          Day 4 3. Accounts Receivable & Payable ·         Creation of Customer Accounts ·         Creation of Vendor Accounts Day 14 PRODUCT COSTING
 

Product Cost Planning

Costing Sheet

Cost Component Structure

Costing Variants

Cost Object Controlling

Product cost by Period

                Day 5 Accounts Receivable & Payable (Contd.) ·         Incoming Invoices/Credit Memos ·         Outgoing Payments Global Set ·         Manual Outgoing Payments   Day 15 PRODUCT COSTING (Contd.)  

Product cost by Order

Product cost by Sales Order

Period End closing activities

Overhead calculation

WIP Calculation

Variance Calculation

Settlement

   
    Day 6 Accounts Receivable & Payable (Contd.) ·         Automatic  Outgoing Payments ·         Outgoing Invoices/Credit Memos ·         Incoming Payments ·         Down Payment   Day 16 CO-PA (Controlling Profitability Analysis)
 

Structures

Master Data

Flow of Actual Values

Forms & Reports

  Day 7 4. Bank Configuration ·         Define House Banks ·         Check Receipt and Deposit ·         Cash Journal Day 17 Profit Center Accounting
 

Basic Settings

Master Data

Planning

Actual Posting

  Day 8 5. Asset Accounting ·         Introduction to Organisational Structures ·         Integration with General Ledger ·         Valuation   Day 18   Integration with other modules New General Ledger CIN                 Day 9 Asset Accounting (Contd.) ·         Depreciation ·         Configuring Depreciation Key ·         Special Valuation   Day 19 Integration with other modules CIN Business Process Day 10 Asset Accounting (Concluding Part) ·         Master Data ·         Information System ·         Asset Data Transfer ·         Preparing for Production Start Up   Day 20 Interactive Session / Grace Period

20 days x 3 hrs each day = 60 hours
30 hours for SAP FI
30 hours for SAP CO

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

SAP HR US Payroll – Practical SAP US Payroll Training Online. This Course starts where SAP’s official documentation and training classes end. Addressing issues not covered elsewhere, “Practical SAP US Payroll” provides the technical and in-depth content needed by persons responsible for setting up and configuring a US Payroll system.

1Payroll-Basic process understanding
2 Payroll Basics
3 Payroll Infotypes
4 Payroll Area, Pay Scale Structure
5 Payroll Advanced ( geo-specific-US)
6 Benefits (US)
7 Payroll-Schema
8 Payroll- PCR (Rule Writing)
9 Garnishments (US)
10 Process Model
11 US Tax-reporter
12 Year End Processing - Practical examples on YANA and YAWA
13 Gross-up Wage Type
14 Actions, Dynamic Actions
15 Off cycle Processing - Reason, Variants for payroll run
( Adjustment , On demand) etc.
16 Check Printing -    Bank Transfer (  ACH Files )
17 Handling Union and Non Union Employees from payroll perspective
18 Retroactive Accounting
19 Posting to Fico
20 Third party remittance

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No