Duration: 20 days

Number of hours: 90 mins. per day

Introduction to SAP

Overview of SAP Sub-modules Different releases Landscapes Type of projects Implementation Methodologies

Basic Settings

Fiscal year Variant Open & Closing Posting Periods Field Status Variant

Organization Structure

Company Company Codes Credit Control Area Business Areas Functional Areas Chart of Accounts Account Groups G/L Accounts

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

Controlling

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 Stastical 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 Quantity Structure Price Updating Product Cost Planning Cost Object Controlling Actual Costing /Material Ledger Information Systems

Closing Products

Financial Statements Versions Regrouping

Integration
Integration With MM Integration With SD