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Course Duration:3 Months

Course Details

SAP FI/CO Training in Delhi

INTRODUCTION OF ERP & SAP                               

 

ASAP METHODOLOGY & SAP LANDSCAPE       

 

BASIC SETTINGS IN SAP                             

 

GENERAL LEDGER CONFIGURATION

 

ACCOUNTS PAYABLE CONFIGURATION

 

ACCOUNTS RECEIVABLE CONFIGURATION    

 

BANK RECONCILIATION SETTINGS                    

 

CASH JOURNAL CONFIGURATION        

 

AUTOMATIC PAYMENT PROGRAM              CONFIGURATION

 

ASSETS ACCOUNTING CONFIGURATION           

 

 

AUTOMATIC DUNING CONFIGURATION & CORRESSPONDENCE                   

               

DOWN PAYMENT FOR VENDOR & CUSTOMER                               

 

NEW GENERAL LEDGER

 

COUNTRY INDIA VERSION

EXTENDED WITHHOLDING TAX CONFIGURATION                                          

 

TAX ON SALE & PURCHASE                     

 

INTEGRATION WITH OTHER MODULES

 

CONTROLLING

Ø  Cost center accounting

Ø  Profit center accounting

Ø  COPA

Ø  Product costing

OTHER MISCELLANEOUS TOPICS

Ø  Financial Statement Version

Ø  New General Ledger (Parallel Ledger and Document Splitting)

Ø  Park Document, Hold Document

Ø  Month end and year end activities

Ø  Financial Tables and reports

Ø  Overview of ACL tool.

 

Full Life Cycle Implementation

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