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ERP Solutions
( Delhi-NCR - Saket )

Recommended

SAP FICO Course by ERP Solutions at Saket in Delhi-NCR

Training Method:Classroom Training Course Duration:2 Months
Batch Size:5 members Placement Support:100% Placement Assistance
Demo Class:Yes, Demo Available Course Discount:5000.00 INR Discount

Course Timings

Weekend Batch ( Sat/Sun/Hoildays)
 

Trainer Type

Realtime Working Professionals

 

Trainer Profile

Certified in ECC and S/4 Hana. Working with MNC , Having more than 10 years experiences and have knowledge in different industries domains and have exposure of lots of projects for indian as well as foreign clients.

 

 

Course Fees

view course fees    Book Free Demo Class

 

 

Course Content

INTRODUCTION OF ERP & SAP
 Concept of ERP & ERP Software
 Concept of SAP & SAP Software
 Overview of other Modules within SAP
 Career Prospects in SAP

ASAP METHODOLOGY & SAP LANDSCAPE
 ASAP Methodology
 RDS Methodology (New)
 SAP Landscapes

BASIC SETTINGS IN SAP
 SAP Logon
 SAP GUI
 SAP Navigation
 SAP Easy Access & IMG Screen
 Creation of company
 Company code
 Assign company code to company
 Business area
 Fiscal year variant
 assign fiscal year variant to company code
 Chart of accounts
 Account groups
 Retained earnings account
 Posting period variant
 Document type and Number ranges
 Field status variant
 Tolerance group
 Global parameters

GENERAL LEDGER CONFIGURATION
 Chart of accounts
 Assign CoA to CC
 Define Posting Period Variant
 Assign PPV to CC
 Define Company
 Define Company code
 Assign Company to Company code
 Maintain Posting Period Variant
 Define Fiscal Year Variant
 Assign FYV to CC
 Define Field Status Variant
 Assign FSV to CC
 Define Tolerance Group
 Define GL Account
 General Posting
 Document Display
 GL Balance
 Line Item Display
 Define Account Group for G/L
 Define Retain Earning Account
 Define Document No. Range
 Overview of document structure (Document Type, Posting Key, Posting date, Document date, Entry date and Baseline date.
ACCOUNTS PAYABLE CONFIGURATION
 Define Account Group for Vendor
 Define No. Range for Vendor Group
 Assign No. Range to Vendor Group
 Post for Outgoing Payment
 Display Vendor Balance
 Partial and Residual Payments
 Vendor Line Item Display
 Partial & Residual Payment
 Clearing Vendor Invoice
 Create GL Recon Account for Vendor
 Create Vendor Master
 Create No. Range For Vendor
 Post Purchase Invoice
 Define Tolerance for Invoice
 Define Tolerance Range for Payment
 Vendor Credit Memo


ACCOUNTS RECEIVABLE CONFIGURATION
 Define Account Group for Customer
 Define No. Range for Customer Group
 Assign No. Range to Customer Group
 Create GL Recon Account for Customer
 Define Tolerance for Invoice
 Define Tolerance Range for Payment
 Create Customer Master
 Create No. Range for Customer
 Post Sales Invoice
 Post for Incoming Payment
 Display Customer Balance
 Customer Line Item Display
 Partial & Residual Payment


BANK RECONCILIATION SETTINGS
 Define Bank Master
 Define House Bank

CASH JOURNAL CONFIGURATION
 Document No. Range for Cash Journal
 Define Cash Journal
 Define Cash Transaction (Expenses, Revenue, Cash from Bank and Cash to Bank)Post Cash Journal

AUTOMATIC PAYMENT PROGRAM CONFIGURATION
 Paying Company Code
 Payment Method in Country
 Payment Method in Company Code
 Parameters Settings
 Payment Proposal
 Payment Run Ranking Order etc..
ASSETS ACCOUNTING CONFIGURATION

 Copy Chart of Dep./Dep Area
 Description of COD
 Delete/Copy Depreciation Area
 Assign Input Tax indicator for non taxable acquisition
 assign Chart of Dep to Company Code
 Specify account determination
 Assign GL A/c for acquisitions and retirements
 Assets Acquisition
 Assets Retirement
 Assets Explorer
 Depreciation Key
 Depreciation Calculation
 Create Screen layout rules
 Define no. range interval
 Define Assets class
 Define Assets Master
 Post Asset Acquisition
 Post Asset Retirement
 Post Depreciation
 Asset Explorer and Fixed assets Register


AUTOMATIC DUNING CONFIGURATION & CORRESSPONDENCE
 Dunning Level
 Dunning Charges
 Dunning Text
 Dunning Minimum Amount Settings
 Dunning Parameters
 Dunning Schedule / Print Dunning Letters
DOWN PAYMENT FOR VENDOR & CUSTOMER
 GL ACCOUNT
 SP GL CONFIG
 ADVANCE TO VENDOR
 VENDOR INVOICE
 CLEAR ADVANCE AGAINST VENDOR INVOICE
 ADVANCE FROM CUSTOMER
 CUSTOMER INVOICE
 CLEAR ADVANCE AGAINST CUSTOMER INVOICE

NEW GENERAL LEDGER
 Parallel Ledger
 Document Splitting
 Closing cockpit

COUNTRY INDIA VERSION
EXTENDED WITHHOLDING TAX CONFIGURATION
 Check withholding tax country (in Basic Setting)
 Withholding Tax Key (in Basic Setting)
 Define Reason for Exemption (in Basic Setting)
 Check Recipient Type (in Basic Setting)
 Define Withholding Tax Codes (in Calculation => withholding tax code)
 Define Certificate No. Range (Generic withholding tax reporting=>print out)
 Maintain company code setting (Logistic=>Tax on good movements=>India=>Basic Setting)
 Assign Withholding Tax type to company code (Company code)
 Activate Extended Withholding Tax (Company Code)
 Define Accounts for withholding tax to be paid over (Posting=>Accounts for withholding tax)
 Define Withholding Tax type for Payment (in Calculation => withholding tax type)
 Define Rounding rule for Tax type (in Calculation => withholding tax type)
 Define business places (in Basic Setting=>India)
 Define Withholding Tax type for Invoice (in Calculation => withholding tax type)

TAX ON SALE & PURCHASE
 Define/ Assign Tax procedure to Country
 Create Input & Output tax Code
 Assign Tax Codes to company Code

 GST

INTEGRATION WITH OTHER MODULES
 Materials management (Purchase cycle)
 Materials management (Production cycle)
 Sales and distribution (Sales cycle)
 Human resource
 BASIS, etc
 Understanding of Procure to pay and Order to cash cycles

CONTROLLING
 Cost center accounting
 Profit center accounting
 COPA
 Product costing
OTHER MISCELLANEOUS TOPICS
 Financial Statement Version
 New General Ledger (Parallel Ledger and Document Splitting)
 Park Document, Hold Document
 Month end and year end activities
 Financial Tables and reports
 Overview of ACL tool.

 

Course Eligibility

Any graduated or perusing graduation with Finance or Accounting knowledge (Basic).
Any person with working Finance or Accounting knowledge (Basic).

 

 

Course Brochure

 

Contact Information

ERP Solutions,

Call : 9625566516 , 9625573500
Website: https://erp-solutions.in

 

High Technologies Solutions - Delhi,Noida,Gurgaon

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