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Curriculum
- 37 Sections
- 271 Lessons
- 10 Weeks
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- Introduction to ERP0
- Introduction to SAP & Architecture0
- ASAP Methodology0
- Introduction to FICO6
- Enterprise Structure12
- 5.1Defining company
- 5.2Configuring company code
- 5.3Defining business area
- 5.4Maintaining consolidation business area
- 5.5Defining credit control area
- 5.6Define financial Management area
- 5.7Define functional area
- 5.8Define Segment
- 5.9Assigning company code to company
- 5.10Assigning company code to credit control area
- 5.11Assigning business area to consolidation business area
- 5.12Assigning company code to Financial Management area
- Master Records8
- General Ledger9
- Documents8
- Accounts/ Line items3
- Accounts Payable11
- 10.1Create Vendor Account Groups
- 10.2Create Screen Layout for Vendor
- 10.3Create Number Ranges for Vendor Accounts
- 10.4Assign the number ranges to Vendor account groups
- 10.5Create Sundry Creditors Account
- 10.6Define Tolerances Group for Vendors
- 10.7Vendor Payment Terms
- 10.8Create Vendor Master Data
- 10.9Automatic Payment Program
- 10.10Special GL Transaction
- 10.11Down Payment Made
- Accounts Receivable10
- 11.1Create Customer Account Groups
- 11.2Create Screen Layout for Customer
- 11.3Create Number Ranges for Customer Accounts
- 11.4Assign Number Ranges to Customer Account groups
- 11.5Define Tolerances Group for Customer
- 11.6Customer Payment Terms
- 11.7Create Customer Master Record
- 11.8Dunning procedure configuration
- 11.9Special GL Transaction
- 11.10Down Payment Received
- Bank Accounting6
- Global Parameters9
- 13.1Chat of Accounts —Types of COA
- 13.2Fiscal Year Variant—Types of Fiscal Years
- 13.3Posting Period Variant
- 13.4Open and Close Posting Periods
- 13.5Multiple Currencies and Exchange Rate Maintenance
- 13.6Field Status Variants & Groups
- 13.7Defining posting keys
- 13.8Defining tolerance groups for GL & Employees
- 13.9Other Aspects of Global Parameters
- Classic GU. New G/L Concepts with PCA17
- 14.1Introduction to Multiple Ledgers for Local GAAP, IFRS & US GAAP
- 14.2Define and Activate New G/L
- 14.3Activation and Specification of Additional Ledgers
- 14.4Define Currency for Additional Ledgers
- 14.5Define Document Splitting for G/L accounting
- 14.6Activate Document Splitting
- 14.7Define Document types for Entry View
- 14.8Creating GL accounts
- 14.9Documents in G/L-Ledger & Ledger Grp, Foreign Currency, Special Periods
- 14.10Documents in G/L — Park & Post, Hold, Recurring, Account Assignment Model etc.
- 14.11Reversal documents
- 14.12Foreign currency valuation
- 14.13Bank Interest Calculation
- 14.14G/L automatic Clearing Maintenance
- 14.15Transfer Balances and Carry Forward (Balance sheet & P&L Items)
- 14.16G/L Reports
- 14.17Financial statement Version
- Other special features4
- Reference documents4
- Reports2
- Incoming payments3
- Account analysis3
- AIR & A/P, Banking19
- 20.1Vendor and Customer Account Groups
- 20.2Document Types for Customer and Vendors
- 20.3Number Range assignment for Account groups
- 20.4Reconciliation Accounts for customer and Vendor Master Data
- 20.5Customer and Vendor Master Data
- 20.6Special GL Transactions
- 20.7Automatic determination of G/ L Accounts for Taxes, Foreign Exchange (Realized and unRealized Accounts)
- 20.8Terms of Payment
- 20.9House Banks
- 20.10Check Register, Check Maintenance, Issuance, cancellation etc.
- 20.11Check and Transfer method of payments through Banks
- 20.12Payment methods
- 20.13Automatic Payment Program
- 20.14Manual & Electronic Bank Statement
- 20.15Dunning Procedure
- 20.16Down Payments, Bills of Exchange and Guarantees
- 20.17Tax Calculation Procedure
- 20.18Taxes- Service Tax with GTA and Withholding Taxes (TDS& TCS)
- 20.19Customer and Vendor Reports
- Integration18
- 21.1Fl-MM Integration (Conf. from MM to attain PO, GR and IR)
- 21.2Account Assignment Categories in PO and business process to be used with different Account Assignment categories
- 21.3Valuation Area, Valuation class and its importance in Material Master
- 21.4Accounting aspects from Material Master
- 21.5Material Movement Types
- 21.6OBYC and G/L account assignments from MM process
- 21.7Fl-SD Automatic Accounts determination
- 21.8Revenue Reorganization Process in Ft and SD Integration
- 21.9Fl -MM Integration including Excise Duty, VAT, CST
- 21.10Procurement of direct material
- 21.11Procurement of indirect material
- 21.12Procurement of Assets
- 21.13Procurement of services
- 21.14Fl + SD Integration including Excise Duty, VAT, CST
- 21.15Sale of goods including Trading Goods & Finished Goods
- 21.16Service sales
- 21.17Excise utilization
- 21.18Taxation with GST, TDS & TCS
- Asset Accounting19
- 22.1Chart of Depreciation
- 22.2Define 0% tax Codes for Asset accounting
- 22.3Asset Classes and Account determination of Asset Classes
- 22.4Depreciation Areas- Companies Act, IT Act, IFRS & US GAAP
- 22.5Screen Layout Rules and NumberRange Assignments
- 22.6Depreciation Areas for Parallel Currencies
- 22.7Group Assets
- 22.8Depreciation Keys
- 22.9Asset Master data (Main and Sub Assets)
- 22.10Overview of Revolution of Assets
- 22.11Introduction to Inflation Accounting
- 22.12Asset Acquisition (Direct and AuC)
- 22.13Running depreciation
- 22.14Asset retirant (Scrapping, with Revenue with Customer and without Customer)
- 22.15Inter and Infra Asset Transfers
- 22.16Asset Reports/With Different variants and Asset explorer
- 22.17Strategy on data Migration related A Assets (Legacy Assets- upload process)
- 22.18Asset procurement with MM +GL+AA Integration
- 22.19Asset Sale Process with SD +GL+AA Integration
- Controlling - CO7
- Cost Element Accounting4
- Cost Center Accounting12
- 25.1Cost Center Hierarchy
- 25.2Cost Center Groups
- 25.3Cost Center Categories
- 25.4Cost Center Master
- 25.5Activity Type
- 25.6Statistical Key Figures
- 25.7Reposting, Distribution and Assessment
- 25.8Activity type categories
- 25.9Planning and Budgeting of Cost Elements
- 25.10Define Planner Profile, Versions for Planner Profile
- 25.11Planning VS Budgeting of Cost centers
- 25.12Cost Center Reports
- Internal Orders8
- 26.1Order Management in Controlling Area
- 26.2Define and Assign number ranges to Order Groups
- 26.3Types “f” orders
- 26.4Model Orders
- 26.5AuC (Assets) process with Internal Order (Real)
- 26.6Investment Management Integration with Internal Orders
- 26.7Month end and final Settlements of Internal Orders
- 26.8Information System (Reports) for Internal Orders
- Product Costings & Material Ledger26
- 27.1Configuration of product costing
- 27.2Maintain overhead cost elements
- 27.3Maintain overhead keys
- 27.4Define cost component structure
- 27.5Maintain Overhead cost Elements
- 27.6Define Costing Sheets
- 27.7Define Overhead Keys and Groups
- 27.8Define Cost Component Structure
- 27.9Variance Calculation
- 27.10Work in Progress
- 27.11Settlement
- 27.12Variance Calculation
- 27.13Work In Progress
- 27.14Settlement
- 27.15Product Cost by Sales
- 27.16Result Analysis
- 27.17Settlement
- 27.18Product Costing by Planning
- 27.19Product Costing by Order
- 27.20Product Costing by Period
- 27.21Product Costing by Sales Order with MM, SD, PP and COPA Integration
- 27.22Define and Activate Material Ledger
- 27.23Assign Currency types to Material Ledger
- 27.24Dynamic Price Change in ML
- 27.25Other Aspects of ML
- 27.26Material Costing
- CO- PA9
- 28.1Define Operating Concern
- 28.2Define Characteristics and Value fields
- 28.3Define Profitability Segment Characteristics
- 28.4Define Characteristic Hierarchy and Derivation
- 28.5Maintenance, and Assignment of Value fields
- 28.6Transfer of Billing Documents to COPA
- 28.7Automatic Account Assignment
- 28.8Maintain PA Transfer structure for Direct Fl Postings
- 28.9Information System in COPA
- Classing Profit Center Accounting9
- 29.1Maintain profit Center and Activation of Company Codes in profit center
- 29.2Control Parameters for Actual data
- 29.3Plan versions
- 29.4Profit Center Standard Hierarchy
- 29.5Profit Center Groups
- 29.6Transfer pricing Process with profit Center
- 29.7Maintain planner profiles
- 29.8Distribution & Assessment
- 29.9Automatic Account Assignment for Revenue Elements
- Reports in Profit Center Accounting6
- SAP Business Process Controls (FICO)0
- Financial Reporting/JE1
- Purchase - Procure to Pay (P2P)6
- 33.1SAP restricts to modify the invoice outstanding amount at time of raising payment request
- 33.2System captures the pre-defined tax rate based on HSN wise master after selection of material code at the time of PO creation and invoice booking
- 33.3SAP automatically ta tax code and posting the invoice CGST / SGST / IGST Input account is automatically debited in the SAP ledgers
- 33.4Restrict recording of GRN in a closed period.
- 33.5TDS rates are flown through the vendor master while booking of invoices
- 33.6Once payment is made, the invoice is shown as cleared. No payment can be made against a cleared invoice
- Property, Plant and Equipment (PPE)3
- Sales - Order to Cash (O2C)2
- Sales - Order to Cash (O2C)2
- Financial Reporting/JE5
- 37.1Access to create and update GL Master records is restricted to authorized personnel
- 37.2System control to ensure Journal entries once posted no changes can be made- Modification in the fields of GL Code, amount, document number and document date cannot be made to entries and invoices once approved and posted
- 37.3Entry for revaluation of foreign currency creditors/debtors is recorded automatically on a monthly basis when runs t-code FAGL_FCV
- 37.4Access to create and update journal entry is restricted to authorized personnel
- 37.5Entries are not allowed to post in close period
Upon posting the Invoice, SGST / CGST / IGST payable accounts are automatically credited with tax
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System control to ensure Journal entries once posted no changes can be made- Modification in the fields of GL Code, amount, document number and document date cannot be made to entries and invoices once approved and posted
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