Curriculum
14 Sections
112 Lessons
10 Weeks
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Introduction to ERP
9
1.1
Need an ERP?
1.2
Advantages of ERP?
1.3
Major ERP packages
1.4
Introduction to SAP?
1.5
History of SAP
1.6
Implementation Tools
1.7
Roles And Responsibilities of a Consultant
1.8
Types of Projects
1.9
Quiz Module 1
SAP FI Financial Accounting Basic Settings
15
2.1
Creation and assignment of company and company code
2.2
Creation of a business area
2.3
Defining and assigning of fiscal year variant
2.4
Defining and assigning of posting period variant
2.5
Defining open and closing posting periods
2.6
Defining document type & number ranges
2.7
Maintenance and assignment of field status variants
2.8
Defining and assignment of tolerance groups of employees
2.9
Taxes on Sales & Purchases (input & output)
2.10
Creation of Chart of Accounts
2.11
Defining Accounts Groups
2.12
Defining Retained Earnings Account
2.13
Defining tolerance groups for G/I accounts
2.14
Realtime Issues
2.15
Quiz Module 2
SAP FI General Ledger Accounting
11
3.1
Creation of General Ledger Master (with and without reference)
3.2
Display/Change/Block/Unblock of general ledger
3.3
Master Document Entry
3.4
Posting normal postings posting with reference
3.5
Display and change documents
3.6
Display of GL balances and Line items
3.7
Parked documents & hold documents
3.8
Creation of Sample Document and posting
3.9
Defining recurring entry document and posting
3.10
Configuration of line layouts for the display of GL line items
3.11
Quiz Module 3
Creation of vendor account groups and assignment of number ranges
14
4.1
Creation of vendor account groups and assignment of number ranges
4.2
Creation of tolerance group for venders
4.3
Creation of vendor master (display/change/block/unblock of vender master)
4.4
Posting of vendor transactions (invoice posting, payment posting, credit memo)
4.5
Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
4.6
Posting of partial Payment & Residual Payment Creation of payment terms
4.7
Creation of house banks and account ids
4.8
Creation of check lots and maintenance of check register
4.9
Configuration of automatic payment program
4.10
Payment to vendors through APP
4.11
Unissued & issued checks cancellation and reversal of issued checks
4.12
Defining correspondence & party statement of accounts
4.13
Realtime issues
4.14
Quiz Module 4
SAP FI Accounts receivable
8
5.1
Creation of customer account groups and assignment of number ranges
5.2
Creation of tolerance group for customers
5.3
Creation of customer master (display/change/block/unblock of vendor master)
5.4
Posting of customer transactions (sales invoice posting, payment posting, debit memo) Settings for advance payment from parties (down payment)
5.5
Configuration of settings for dunning
5.6
Defining correspondence & party statement of accounts
5.7
Realtime issues
5.8
Quiz Module 5
SAP FI Asset Accounting
11
6.1
Defining chart of depreciation
6.2
Defining account determination, screen layout
6.3
Number ranges and asset classes
6.4
Integration with General Ledger & Posting rules
6.5
Creation of asset master and subasset master (change/display/block/unblock)
6.6
Defining Depreciation key (base, declining, multilevel, period control methods)
6.7
Acquisition or purchase of assets, sale of assets Scrapping of assets, Transfer of assets
6.8
Post Capitalization and write up
6.9
Depreciation run Line Settle of assets under construction of capital work in progress
6.10
Realtime issues
6.11
Quiz Module 6
Sap FI Reports
5
7.1
Financial statement version GL Reports
7.2
Accounts payable reports
7.3
Accounts receivable reports Assets
7.4
Realtime issues
7.5
Quiz Module 7
Bank Accounting
5
8.1
Create bank key
8.2
Define House bank
8.3
Global Settings for Electronic Bank Statement
8.4
Investment management
8.5
Quiz Module 8
SAP CO CONTROLLING Basic settings for controlling
8
9.1
Defining Controlling Area
9.2
Defining Number ranges for Controlling Area
9.3
Maintain Planning Versions
9.4
Creation of Primary and Secondary Cost Elements
9.5
Creation of Cost Element Groups
9.6
Primary cost element categories and secondary cost element categories
9.7
Realtime issues
9.8
Quiz Module 9
SAP CO Cost Center Accounting
5
10.1
Creation of Cost Centers and cost center groups
10.2
Planning for cost Center, posting to cost centers
10.3
Repost of Costs Creation and Execution of Distribution Cycle Creation and execution of assessment cycles Cost Center reports
10.4
Realtime Issues
10.5
Quiz Module 10
SAP CO Internal Orders
5
11.1
Defining order types
11.2
Creation of internal orders
11.3
Planning of internal orders
11.4
Postings to internal order Report of Variance analysis
11.5
Quiz Module 11
SAP CO Profit Centre Accounting
8
12.1
Basic Settings for Profit Center Accounting
12.2
Standard Hierarchy
12.3
Creation of Dummy Profit Centers
12.4
Maintaining versions of forprofit centers
12.5
Creation of profit centers and profit center groups
12.6
Creation of revenue cost elements
12.7
Automatic Assignment of Revenue elements for Profit Centers Postings to profit centers, planning and variance reporting
12.8
Quiz Module 12
SAP CO COPA Reporting
5
13.1
What is COPA
13.2
Maintenance of Characteristics
13.3
Maintenance of Fields
13.4
Configuration and etc.
13.5
Quiz Module 13
SAP Integration
3
14.1
Procurement cycle (P2P) Integration with MM
14.2
Sales process integration with SD Integration with asset accounting
14.3
Quiz Module 14
SAP FICO
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