Courses

ERP Training: ERP/SAP-FICO, ERP/SAP-SD, ERP/SAP-MM, ERP/SAP-HR, ERP/SAP-PP, ERP/SAP-ABAP, ERP/SAP-BASIS, ERP/SAP-SECURITY, ERP/SAP-SCM, ERP/SAP-CRM, ERP/SAP-NETWEAVER SECURITY, ERP/SAP-XI, ERP/SAP-APO, ERP/SAP-ENTERPRISE PORTAL, ERP/SAP-MM/WM, ERP/SAP-BW / BI, ERP/SAP-SOLUTION MANAGER, ERP/SAP-VARIANT CONFIGURATION (VC), ERP/SAP-IS RETAIL,  ERP/SAP-QM.

ERP/SAP-FI/CO
ERP/SAP-FI/CO
  - Finance and Controlling
Introduction To Financial Accounting
  - External Accounting and Managerial Accounting -Internal Accounting / Controlling
Organizational units Master Data and Documents in Financial Accounting:
  - Company Code, Fiscal Year, Currencies
  - Master data in the general ledger and the subsidiary ledger
  - Document control, postings, clearing opening items, cash journal
Master Records
  - GL Accounts
  - Customer
  - Vendor
  - Bank
  - Account Groups
  - Number Ranges
  - General Ledger and Sub Ledger.
Documents
  - Document Header
  - Line Items
  - Document Type
  - Document Number Range
  - Posting Keys
  - Payment Terms
Handling of Payments, Dunning, Interest Calculation, Correspondence & Closing Operations in Finance
  - Automatic payment program with clearing of open items
  - Automatic dunning program for creating dunning notices
  - Interest Calculation & Correspondence
  - Closing operations: Balance Sheet Structure

  - Preparatory Postings
  - Closing Entries in the Subsidiary Ledgers and General Ledger

  - Reporting
Incoming Payments
  - Partial residual
  - Payments
  - Foreign Currency & Payment Advices
Cost Center Accounting
  - Structure (cost elements, cost centers)
  - Value flows to and within Cost Center Accounting
  - Actual and plan cost allocation
Overhead cost orders
  - Uses for overhead cost orders
  - Master data and status management
  - Account assignments, commitments management; budget management, order settlement
Profit-Center Accounting
  - Accounting concepts
  - Configuration of Profit Center Accounting
  - Transfer of plan and actual data
  - Analysis of data structures (report painter)
  - Creating forms that are used for research
Integration with MM / SD / PP Modules

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The courses are indicative in nature subject to changes as per market requirements.