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SAP FICO Course Content online training and class room training

Enterprise Structure :
Define Company
company code
Business Area
Consolidation Business Area
Functional Area
Credit Control Area
Fiscal Year Variant
Posting period variant
Open and close posting period
Define chart of account
Account Groups
Retained Earnings A/c
Document Types
Define Number Ranges for Document Types
Posting Keys
Define Tolerance limit for GL Accounts and Employees
Maintaining Field Status Variant
Define Tax codes for sales & purchase
Enter Global Parameters
Creation of GL Master Data at company code
Chart of Account Segment and Centrally
Creation of Gl Master with reference
General Posting of Documents
Posting of Sample Documents
Posting Parking & Held Documents
Releasing of parked documents Fast Data Entry

Recurring Entries:
Define Run Schedules
Enter run dates
Posting transactions
Execute run schedule
Create Batch input Session

Account Payable :
Define Account Groups for Vendor Master Data
Define Number Range for Vendor Accout Group
Assign Number Ranges to vendor A/c Group,
Define Tolerance limit for Customers/Vendors
Creation Of Vendor Master Data Define Alternative reconciliation A/c for Vendors,
Define Accounts for Cash discount taken
Posting of Vendor Invoice
Vendor Payment
Down payment Made,
Partial Payment
Residual Payments
Parking of Invoice
Credit Memo
Vendor A/c Clearing
Automatic Payment programme(APP)
Interest Calculation Configuration

Withholding Tax :
Basic Settings for W/Tax
Defining the Calculation Procedure for W/Tax Types and W/Tax Codes
Assign W/Tax Procedure to Vendor Posting

Account Receivable :
Define Customer A/c Group
Define and Assign Number Ranges for Customer A/c Group
Creation of Customer Master Data
Define Alternative Reconciliation A/c
Define Cash discount granted
Customer invoice and payment entery
Customer Down payment
Partial and residual payment
Parking Invoice
Debit Memo
Customer Clearing

Terms Of Payment:
Maintain Terms of Payment
Dunning Procedure: Defining Dunning Procedure and Run the Dunning Programme

Bank Accounting:
Creation of bank master Data
creation of check lots
Viod Check Cancelation of checks
Bank Reconciliation Statement configurations.

Asset accounting:
Copy refrence chart of deprecation
Asset class
Creation of asset master data
sub asset creation
purchase of asset
sale of asset
transfer of asset
Deprecation run
Integration:
FI and MM, FI and SD


Controlling:
Creation of Controlling Area
Define number rangers for documents of co version.
Cost Element Accounting
Cost Center Accounting
Profit center Accounting, Internal orders.

SAP Material managment ( SAP MM) online training and class room training


Introductions to MM
Ø  Introduction to ERP
Ø  SAP Overview
Ø  Functions and Objectives Of MM
Ø  Overview Cycle of MM
Ø  Organizational structure of an Enterprise in the SAP R/3 System
  
Creation of Organizational Elements –
Ø  Company
Ø  Company code
Ø  Plant
Ø  Storage Location
Ø  Purchasing Organization
Ø  Purchasing Group and Assignments.

Master Data
Ø   Material Master
Ø   Vendor Master
Ø   Info Record Source Determination
Ø   Source Determination
Ø   Material Master
Ø   Vendor Master
Ø   Info Record
Ø   Source Determination Purchasing
Ø   Purchase Requisition
Ø   Purchase Order
Ø   RFQ – Request for Quotation
Ø   Outline Agreements Document Types for Purchasing Documents (PR, PO, RFQ, Contract and Schedule Agreement)
Ø   Define Document type
Ø   Define Number Ranges for Document Type
Ø   Define Screen Layout at Document Level Release Procedure for Purchasing Documents:
Ø   Creation of Characteristics
Ø   Creation of Class
Ø   Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies Conditions or Pricing Procedure or Price Determination:
Ø   Define Access sequence
Ø   Define Condition Types
Ø   Define Calculation Schema
Ø   Define Schema Group
Ø   Schema group vendor
Ø   Schema group purchasing organization
Ø   Assignment of Schema group to purchasing Organization
Ø   Define Schema Determination
Ø   Determine Calculation Schema for Standard Purchase Orders External Services Management (ESM):
Ø   Define Organization status for service categories
Ø   Define service category
Ø   Define Number Ranges
Ø   Define Number Ranges for Service Entry Sheet
Ø   Define Internal Number Ranges for Service Entry Specification
Ø   Assign Number Ranges
Ø   Define Screen Layout


Procedure For Services:
Ø   Creation of Service Master
Ø   Creation of Service PO
Ø   Creation of Service Entry Sheet
Ø   Invoice wref Service Entry Sheet Inventory Management (IM):
Ø   Goods Movement
Ø   Goods Receipt – GR
Ø   Goods Issue – GI
Ø   Transfer Posting – TP
Ø   Reservation Physical Inventory (PI):
Ø   Types of PI processes
Ø   Creating Physical Inventory Document
Ø   Entering Physical Inventory Count
Ø   List Of Inventory Differences
Ø   Post the Difference
Ø   Print Out PI Difference Report Special Stocks and Special Procurement Types:
Ø   Consignment
Ø   Stock transport order
Ø   Subcontracting
Ø   Pipeline
Ø   Returnable transport packaging – RTP
Ø   Third Party Processing Valuation and Account Determination:
Ø   Introduction to Material Valuation
Ø   Split Valuation
Ø   Configure Split Valuation
Ø   Defining Global Categories (Valuation Category)
Ø   Defining Global Type (Valuation Types)
Ø   Defining Local Definition& Assignment (Valuation Area)Valuation and Account Determination:
Ø   Basic Invoice Verification Procedure
Ø   Invoice for Purchase Order
Ø   Planned Delivery Costs
Ø   Unplanned Delivery Costs
Ø   Credit Memo
Ø   Blocking the Invoice
Ø   Releasing Blocked Invoices
Ø   Subsequent Debit/Credit
Ø   Automatic Settlements (ERS)
Ø   GR/IR Account Maintenance
Ø   Invoice for Tax, Discounts, Terms of Payment
Ø   Invoices for PO’s with Account Assignment
Ø   Parking Invoice
Ø   Invoice With reference to Service Entry Sheet Integration With Other Modules:
Ø   Integration of MM with FI/CO
Ø   Integration of MM with SD
Ø   Integration of MM with PP