Details
- Introduction to ERP Systems Introduction to SAP
- Enterprise structure
- Defining company Code
- Defining company
- Assigning Company code to company
- Defining business area
- Financial accounting global settings
- Maintaining fiscal year variant
- Assigning fiscal year variant to company code
- Defining posting periods
- Defining open and close posting periods
- Assigning variant to company code
- document types
- defining document number ranges
- Defining posting keys
- Defining field status variant
- Assigning field status variant to company code
- Defining tolerance groups for employees
- General ledger accounting
- Defining chart of accounts
- Assigning chart of accounts to company code
- Defining account groups
- Defining retained earnings account
- Creating GL accounts Postings Parking the document Sample document Reversal entries Recurring document
- Cash Journal
- Reference documents
- Accounts Receivable
- Creating customer groups
- Creating number ranges
- Assigning number ranges to customer
- Customer Invoice
- Incoming Payment
- Accounts payable
- Creating vendor groups
- Creating vendor ranges
- Creating ranges to vendor groups
- Vendor invoice Outgoing payments
- Down payment
- Bank Accounts
- Creating house bank
- Manual cheque issue process
- Automatic payment Program
- Terms of payment
- Input and Output Tax, Withholding tax, US taxation process
- Foreign currency Revaluation
- Integration with FI and MM Integration with FI & SD Integration
- Asset Accounting
- Chart Of Depreciation
- Depreciation Area
- Depreciation Key
- Asset Class
- Asset Master Creation
- Purchase of Asset
- Depreciation calculation
- Asset Sale
- Scrapping of Asset
- Transfering of asset
- Month End and Year End Closing
- New Gl accounting concepts
- General Controlling
- Maintaining control area settings
- Maintaining number ranges for controlling documents
- Maintain versions Defining active modules
- Cost Element
-
Accounting Creating various types of cost elements Creating primary cost element Creating secondary cost element
- Cost center Accounting
- Creating cost center hierarchy
- Creating cost center
- Creating activity types
- Creating statistical key figures
- Planning for secondary cost elements
- Reports of cost centers
- Distribution, Assessment
- Internal Orders
- Configuring internal orders
- Creating Order (Statistical And Real)
- Planning for internal orders
- Budgeting For Internal Orders
- Reports of internal orders
- Profit Center Accounting
- Creating profit center Creating
- Dummy profit center
- Creating profit center hierarchy
- Assigning profit center to cost center
- Default assignment of Profit center
- Profit center Reporting
- Overview on Product Costing
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