Coming Soon
Course Syllabus
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- Understanding of what is ERP Systems
- Introduction to SAP
- Defining company
- Configuring company code
- Defining business area
- Assigning company code to company
- Maintaining fiscal year variant
- Assigning fiscal year variant to company code
- Defining posting periods
- Defining open and close posting periods
- Assigning variant to company code
- Document types and Parameters
- Defining document number ranges
- Defining SAP posting keys
- Defining field status variant
- Assigning field status variant to company code
- Defining tolerance groups for employees
- Defining chart of accounts
- Assigning chart of accounts to company code
- Defining account groups
- Defining retained earnings account
- Maintain Field status variant for General ledger
- Creating GL accounts
- Set up Tolerance for postings
- Postings
- Park/Hold the document
- Reversal entries
- Document change control
- Creating customer groups
- Field validation for Groups
- Creating number ranges
- Assigning number ranges to customer groups
- Creating customer
- Change customer details
- Display customer details and Balances
- Raising sales invoice
- Incoming payments
- Cash discounts
- Down payment
- Bank Guarantee
- Interest calculation
- Credit memo
- Dunning procedure and executing dunning run
- Creating vendor groups
- Creating vendor ranges
- Creating ranges to vendor groups
- Creating vendor
- Change Vendor details
- Display Vendor and Balance
- Raising vendor invoice
- Outgoing payments
- APP ( Automatic Payment Programme)
- Cash discounts/Terms of Payment
- Interest calculation
- Down payment
- Bank Guarantee
- Debit memo
- Creating house bank
- Configuring petty cash journal
- Configuring automatic payment to vendors
- Define country tax procedure
- Define calculation procedure
- Assign calculation procedure
- Base amount settings
- Exempt Tax codes and their relevance.
- Creating GL accounts of input tax output tax and sales tax
- Configuration for tax calculation Postings
- Exchange Rate Difference General Ledger for Foreign currency document posting
- SAP Netweaver with Currency setting.
- Currency translation ratio
- Defining, changing and maintaining exchange rate ratios
- Overview of realised and unrealised profit and loss
- Copying chart of depreciation
- Assigning chart of depreciation to company code
- Specify account determination
- Create screen layout rules
- Creating asset classes
- Depreciation area and use of Depreciation area
- Maintain asset master records (Create /Change /Display)
- Acquisition of asset
- Running depreciation
- Manual depreciation and unplanned depreciation
- Retirement of asset
- Transfer of asset INTA and INTERNAL
- Scraping of an asset
- Depreciation postings
- Reports on asset accounting
- Asset explorer
- Configuring new GL
- Document splitting (Active, Passive, and Zero Balance)
- Configuring leading and non-leading ledger
- Configuration of FSV
- FSV and their use in company’s report on IFRS and GAAP both
Closing down procedures and Reports with Information System
- Maintaining control area settings
- Assign controlling area to Company code
- Maintaining number ranges for controlling documents
- Activating controlling indicators
Coming Soon
Coming Soon
Fees
This course is being offered in two forms Classroom and Online Live based. To know the price please contact the admission office on 0208 935 5976 or fill the “Get Course Information Kit” form. We’ll get back to you within 24 hours.
All course fees are inclusive of VAT.
What should I do next?
For a free consultation call a Specialist Training Consultant on 0203 608 7179 or apply online today to complete the enrolment.
