Methodology:Class room instruction , Hands on Training, 24 x 7 SAP Server Access
1. Introduction
ERP,Legacy System, ASAP Road Map
Global Settings: Countries,Currencies
Enterprise Structure: Company, Company Code, Credit Control Area
Financial Accounting Global Settings: Fiscal Year, Posting Period, Accounting Groups,Field
Status Variants, Tolerance Groups
2. General Ledger
Chart of Accounts
G/L Master Data
Document Control, Posting Keys, FSG
Park / Reverse / Post GL A/C
Recurring Entries
3 .Accounts Receivable
Customer Master, Accounts Groups
Tolerance Limits,
Number Ranges
Payment Terms
Invoice Posting
Partial & Residual Clearing Dunning
Intrest Calculations
4. Accounts Payable
Vendor Master, Accounts Groups,Number Ranges
House Banks
Invoice Posting
Automatic Payments
5.Asset Accounting
Chart of Depreciation, Depreciation Areas, Depreciation keys
Asset Class, Account Determination Figures
Asset Master data
Acquisition,Transfer, Retirement
Depreciation Run
6. Reporting
Financial Statement Versions, Balance Sheet, P&L
closing
Information System
7. Controlling
Controlling Area
Standard Hierarchy, Cost Centers
Primary and Secondary Cost Elements
Internal Orders
Overview of PCA,COPA
8. Career Related Support
Job Winning Resume Building
Frequently asked interview questions
Common Real time/ Production Issues
^ back to top | close window