SAP/SAS/ERP Training in Hyderabad

SAP/SAS/ERP CLASSES

SUNSHINE TECHNO SYSTEM

SAP/SAS/ERP

15000

5y ago

Course Duration:2 Months

Course Details

Duration 3-Months [ 90 Hrs] Class duration 1-Hr –Daily / 3hrs Weekends Project Live Project Training , Ticket Resolutions S4 HANA Introduction Trainer/Faculty Lakshmi Madam Experience 10+ Yrs Trainer Profile: Ms. Laxmi Madam she is having very vast experience in the SAP FICO and domain Knowledge. She is working professional working with one of the MNC corporate company. SAP – FICO Syllabus FINANCE Introduction to SAP R/3 • Introduction to ERP, Advantages of SAP over other ERP Packages • Introduction to SAP R/3 FICO Course Contents of SAP FICO 1. Introduction • ERP Concepts • Role of SAP Consultant • Why SAP is in demand? 2. Enterprise Structure – General settings • Organization Structure • Company , Company Codes • Assignments to company to company code • Chart of Accounts & Fiscal Year • Tax Procedure • Account Groups, G/L Accounts 3. FINANCIAL ACCOUNTING • Basic Settings, Fiscal Year Variant • General Ledger, Document Structure • GL Master Creation • Journal Entry posting • Unblocking of an GL Account • Changing of GL Master • Display Changes/What Changes/how it was done • Parking of an account • Releasing the parking document by changing the amount. • Releasing the parking document by deleting the document • Difference between Park and Hold documents • How to see an Account Balance? • Define Posting Period Variant • Assign Posting Period Variant to company code • Define Open and Close Posting periods • Define Document Types and Number Ranges • Define Account Group and Retained Earnings Accounts • Other Basic Steps • Check company Code settings in global parameters • Reference of Document – Normal Reversal, Mass Reversal, Reversal of the Reversal • Open Item management – Full Clearing, Partial Clearing, Residual Clearing. • Open & Closing Posting Periods • Field Status variant • Maintain Field Status variant • Assign Field Status Variant to Company Code • Tolerance Group – Tolerance Group for GL Accounts • Tolerance Group for Employees • Assigning Users to Tolerance Groups 4. Accounts Receivable (AR) • Account Group Creation • Field Status • No. Ranges Group and No. Ranges • Assigning No. Range Group to Account Group • Tolerance Group for Employees • GL Accounts and Customer Master Creations • Document types and No. Ranges • Posting keys • Invoice Posting • Incoming Payment • Clearing Open Items • Down payment Establishment between Recon a/c Down Payment in Short – cut Method Customer Credit Memo – Correspondence 5. Accounts Payable (AP) • Account group Creation • Field Status • No. Range Group and No. Ranges • Assigning No. Range Group to Account Group • Tolerance Group for Vendors • GL Accounts and Vendor Master Creations (Bank Accounts) • Document Types and No. Ranges • Posting keys Invoice Posting • Outgoing Payment • Clearing open Items • Down Payment • Establishment between Recon a/c and Alternative recon a/c 6. Special and Important Topics • Sales Tax, Purchase Tax, Define Tax Codes • Clearing Outstanding Between Customer a Vendor • Cash Discount • Integration between FI and MM • Integration between FI and SD • Financial Statement Version • Reports and Management Information System – GL, AR, AP, AA Reports. 7. Asset Accounting (AA) • Chart of Depreciation • Account Determination • Screen Layout • Asset Master Creation • Asset Class • Depreciation Keys etc. • Acquisition of Asset • Asset Sale • Scrapping of an Asset • Transfer of Asset 8. COTROLLING • Controlling Basic Settings • Define Controlling Area • Assigning Controlling Area to Company Codes • Defining Number Ranges for Controlling Documents 9. Cost Element Accounting • Creation Cost Element Groups • Manual Creation of Primary and Secondary Cost Elements • Automatic Creation of Primary and Secondary Cost elements 10. Cost Center Accounting • Creating Cost Center Hierarchy Key • Creating Cost Center Groups • Creating Cost Centers • Manual Repost Line Items • Automatic Reposting Line items • Periodic Reposting • Creating Distribution Cycle 11. Internal Orders • Creating Order Types • Creating Number Ranges • Creating Internal Orders • Real and Statistical orders • Budget control 12. Profit Center Accounting • Creating Profit Center Hierarchy • Creating Profit Center Groups • Creating Profit Centers • Creating Dummy Profit Center • Automatic Assignment of Balance Sheet A/c and P&L A/c to Profit Centers 13. Product Costing: • Valuation Variant, Costing Sheet, Costing type, Costing Variant Cost Component structure • Date Control, Quantity Structure control (BOM and Routing) , Transfer Control. • Purchase Order (Release, Partial Deliver, Deliver, TECO and Closed). • WIP, Variance and Settlement • Sales Order: sales Order is a Cost Object with Valuated Stock. 14. COPA: (Overview of Profitability Analysis) • Basic Settings and Organization • Settings for Costing based COPA • Finalization and Creation of Characteristics and Value field. • Mapping of Value Fields to Condition type • Mapping o value fields to variance category to transfer of value fields to condition type • Mapping of value fields to variance category to transfer COPA derivation for user define characteristics valuation strategy for getting COGM break up. • COPA Costing Sheet and report Painter report

Are you providing Training Classes

IT Courses / Govt Exam Preparation
Higher Studies / Studies Abroad

List your Institute

Freshersworld.com : The No.1 Jobsite for Fresher Hiring in India

FreshersWorld.com (A TeamLease Company) is the No.1 Jobsite for Freshers in India with over 1.5+ Crore resumes and 60K+ recruiters hiring through us. Apply to Top MNC Jobs / Government jobs by registering now! What’s more? Get daily job alert, placement paper and GK updates every day on your email. FreshersWorld.com (A TeamLease Company) the only website for applying to Govt Jobs and top MNC Jobs all over India. Register Now to benefit from our unlimited fresher focused services!

Connect with us on fingertips

Terms of Use
|
Privacy Policy
|
Copyright
|
Site Map
10.0.1.40

SAP/SAS/ERP CLASSES

Course Details

Jobs

Verify Mobile Number