SAP-FI/CO

 

 

FACULTY: SHAKER

 

UNLIMITED WIFI/ FREE INSTALLATION

DURATION : 75 HRS

 

DEMO DATE:


Organization Structure

Company

Company Codes

Credit Control Area

Business Areas

Functional Areas

Chart of Accounts

Account Groups

G/L Accounts

Fiscal year Variant

Open & Closing Posting Periods

Field Status Variant

 

General Ledger

Document Structure

Number Ranges

Posting keys

General Postings

Parking a Document

Holding a Document

Reversal of Documents

Reference Documents

Account Balances

Reports

 

Accounts Receivable

Configuring the Receivable Document

Defining the Posting keys

Defining Receivable Accounts. Master Records

Reconciliation

Invoice General

Posting Incoming Payments

Tolerance

Taxes on Sales & Purchases

Down Payments

Special G/l Accounts

Correspondence to Customer

Differences Payment Differences, Automatic Posting Payment Terms & Holds Age Payments

Reports

 

Accounts Payable

Configuring the Payable Documents

Defining Posting Keys

Master Records

Reconciliation's

Tolerances

Payment Terms

Outgoing Payments

Difference in Payments

Special G/L Accounts

Down Payments

Correspondences to Vendors

House Banks

Manual Clearance through Cheques

Reports

B.R.S

Dunning

 

Asset Account:

Creation of chart of dep

Creation of Asset class

Assigining GL accounts

Depreciation Methods

Dep key

Asset master

Assert Acquestion

Sale of asset/scrap

Low value Asset

Asset under construction

Depreciation Posting

Closing Activities

 

Controlling

 Area Definition

Version Maintenances

Number Ranges

Activate Components

Cost Element Accountings

Cost Elements Definition

Reconciliation Ledger

Accrual Calculation

 

Cost Center Accounting

Definition of Cost Center

Planning and Actual Postings

Definition of Activity Types and Statical Figures

Allocation and Appointment

Information Systems

 

Internal orders

Master Records Creation

Order Types

Orders

Plan and Actual Postings

Budget Profile

Information Systems

 

Profit Center Accounting

Basic Settings

Master Data

Assignments to Profit Centers

Plan and Actual Postings

Information Systems

 

Profitability Analysis

Structures

Master Data

Planning and Actual Values

Information Systems

 

Product Cost Controlling

Master Records

Bill of Material

Price Calculation

Activity Types Stastical Key Figures

Routings , Costing Sheets

Material Master

Cost Elements with Quantit Structure

Price Updating

Product Cost Planning

Information Systems

 

Closing Products      

Financial Statements  

Versions Regrouping

NEW G.L

                 Basic Settings

                 Document Splitting

                 Reports

Projects

                 Tables

                 ASAP met

                 F.S preparation

                 Requirement gath

                 Conking

                 Testing

                 Support Activities