Sr No |
Component |
Component Details |
Session |
1 |
Introduction To SAP |
- Different Modules/ Technical Modules
- Standard Screen And IMG
- Intro To FI/CO
- Introduction To User Interfaces
|
|
2 |
Organization Structure |
- Company
- Company Code (Creation And Maintenance)
- Business Area
|
|
3 |
Financial Accounting Global Setting |
- Fiscal Year Variant
- Posting Period
- Document Types
- Posting Keys
- Transaction Data screen customization (Field Status Variant)
|
|
4 |
General Accounting Global Setting |
- Chart Of Accounts
- Master data screen customization (Account Groups)
- Retained Earnings
|
|
5 |
General Ledger Accounting |
- Creation And Maintenance of Master (Individually/Collectively)
- Transaction Entry
- Document Parking And Holding
- Recurring Entry/Sample Documents
- Closing Procedures
|
|
6 |
Creation and Maintenance of House Bank |
- Bank Account
- Cash Journal
|
|
7 |
Account Receivable and Account Payable |
- Master data screen customization (customer/vendor groups)
- Creation of Customer And Vendor Master
- Invoice Entry
- Incoming and Outgoing Payments
- Clearing Program
- Special G/L for down payment
- Dunning for customers outstanding
- Automatic Payment Program Configuration
- Terms of Payment (With & without installments)
- Interest calculation for outstanding invoices
|
|
8 |
Asset Accounting |
- Chart Of Depreciation
- Asset Class
- Account Determination/Depreciation Key/Depreciation Area
- Creation Of Assets
- Acquisition Of Assets
- Retirement Of Assets
- Depreciation Run (Planned and unplanned)
|
|
9 |
Integration of FI with SD and MM Module |
|
|
10 |
Controlling |
- Controlling Area
- Cost Elements
- Cost Center Accounting
|
|
11 |
CIN |
- Taxation
- Define Tax Code for Sales & Purchase
- Calculate Tax on Invoice
|
|