Sanjeev Tiwari, Bangalore

Course Details

Course

Course Content

·         Introduction of SAP

·         SAP Modules

·         Types of SAP Project

·         ASAP Road-map Methodology or Project Phases

·         Landscape Arrangement/Types of Server

ENTERPRISE STRUCTURE & BASIC SETTINGS:

·         Define Company

·         Define Company Code

·         Define Business Area

·         Assign Company Code to Company

·         Maintain Controlling Area

·         Assignment of Company Code to Controlling Area

·         Maintain Fiscal Year Variant

·         Assign Fiscal Year Variant to Company Code

·         Define Posting Period Variant

·         Assign Posting Period Variant to Company Code

·         Maintain Open and Close Posting Periods

·         Define Field Status Variant

·         Assign Field Status Variant to Company Code

·         Set Global Parameter

·         Document Types

·         Posting Keys

·         Define Number Ranges for Document Types

·         Define Tolerance Groups for employees

·         Define Tolerance Groups for G/L

GENERAL  LEDGER ACCOUNTING:

·         Define chart of Account

·         Assign Company Code to Chart of Account

·         Define Accounts Groups

·         Define Retain Earning Accounts

·         Create G/L Master Data

·         Change G/L Master Data

·         Block/Unblock G/L Master

·         Delete G/L Master

·         Transaction Posting to G/L Account

·         Normal Posting

·         Reversal Posting (Individual)

·         Reversal Posting (Mass)

·         Hold Document

·         Park Document

·         Post with Reference

·         View G/L Report

·         Foreign Currency Settings

·         Exchange Rate Type

·         Maintain Exchange Rate Table

·         Cash Journal

·         Setup Cash Journal Account

·         Document Type for Cash Journal

·         Number Range for Cash Journal

·         Setup Cash Journal Transaction

·         Cash journal Posting and Reports

ACCOUNT PAYABLE:

·         Define Vendor Account groups

·         Create number ranges for vendor account groups

·         Assign number ranges to vendor account groups

·         Define Tolerance groups for vendors

·         Create Vendor Master Data

·         Modify Vendor Master Data

·         Block/Unblock Vendor Master Data

·         Post vendor invoice

·         Post credit memo

·         Vendor Accounts Balances (Open Item Report)

·         Vendor Outgoing Payment with Clearing

·         Terms of Payment

·                        TOP with discount

·                        Fixed TOP

·         Automatic Payment Program with real time errors

·         House Bank and Bank Account set up

·         Withholding tax Configuration

·         Vendor’s Reports

ACCOUNT RECEIVABLE:

·         Define Customer Account groups

·         Create Number Ranges for Customer Account Groups

·         Assign Number Ranges to Customer Account Groups

·         Tolerance groups for customer

·         Define Customer Accounts

·         Post customer Invoice

·         Post Customer Credit Memo

·         Customer Accounts Balances (Open Item Report)

·         Customer Outgoing Payment with Clearing

·         Display posted document

·         Dunning Configuration

·         Generation of Dunning Letters

·         Customer Open Items Report

ASSET ACCOUNTING:

·         Copy reference chart of depreciation

·         Assignment of chart of depreciation to company code

·         Creation of 0% tax codes for sales and purchased

·         Assignment of 0% tax code to company code

·         Specify account determination

·         Creation of screen layout rules

·         Define number range intervals

·         Creation of asset class

·         Creation of G/L accounts

·         Assignment/Integration of G/L account for automatic posting

·         Specify document type for depreciation posting

·         Specify interval and posting rule

·         Determination of depreciation area in the asset class

·         Specify rounding of net book value

·         Define screen layout for asset master data

·         Specify the screen layout for asset depreciation area

·         Define depreciation calculation methods

·         definition of multilevel methods

·         definition of period control methods

·         Maintain depreciation key

·         Creation of asset master records

·         Asset purchase

·         Asset explorer

·         Depreciation run

·         Acquisition of fixed assets

·         Sale of fixed assets

·         Transfer of assets

·         Scrapping of assets

·         Depreciation run

OTHER IMPORTANT TOPICS:

·         Validation Rule

·         Substitution Rule

·         New G/L

·         Ageing Reports

·         Cutover activity/Upload Activities

·         Legacy System Migration Workbench (LSMW)

·         Batch Data Communication(BDC)

·         Functional Specification Preparation

·         Financial Statement Version

·         FI-SD Integration

·         FI-MM Integration

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No