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SAP FI

General Ledger Accounting
  • • General Ledger Master
  • • General Ledger Postings
  • • General Ledger Parking and postings
  • • Reversals
  • • Automatic Clearing
  • • Recurring Entries
  • • Taxes
  • • General Ledger Reports
Cash and Bank Accounting
  • • Cash Journals
  • • Cheque Management
  • • House bank Masters
  • • Bank Reconciliations
Accounts Payable
  • • Vendor Master
  • • Vendor Invoice Posting
  • • Vendor Credit Memo
  • • Vendor Down Payment
  • • Vendor Down Payment Clearing
  • • Vendor Outgoing payment
  • • Partial payment against an invoice
  • • Residual Payment
  • • Automatic Payment Run
  • • Withholding Tax (TDS)
  • • Vendor Reports
Accounts Receivable
  • • Customer Master
  • • Customer Invoice Posting
  • • Customer Credit Memo
  • • Customer Down Payment
  • • Customer Down Payment Clearing
  • • Customer Incoming Payment
  • • Partial payment against an invoice
  • • Residual Payment
  • • Customer Reports
Asset Accounting
  • • Asset Master
  • • Asset Procurement (Direct)
  • • Asset Procurement (through MM)
  • • Asset Retirements
  • • Asset Scrapping
  • • Depreciation Run
Profit Center Accounting
  • • Define Standard Hierarchy
  • • Create Profit Center
  • • Create Profit Center Group
  • • Define Dummy Profit Center
Transaction – Based posting
  • • Number assignment for CO documents
  • • Account assignment logic
  • • Automatic and default account assignment
  • • Transaction-based posting in CO
SAP FI Consultant Level:
  • • Define a Company
  • • Define a Company Code
  • • Assign Company Code to Company
  • • Define Chart of Accounts
  • • Assign Company Code to Chart of Accounts
  • • Setup Account Groups and their Number Ranges
  • • Assign Fiscal Year Variant to Company Code
  • • Assign Posting Period Variant to Company Code
  • • Document Number Ranges for the Company Code
  • • Assign Field Status Variant to Company Code
  • • Define Employee Tolerance
  • • Define Retained Earnings Account
  • • Assign number ranges to vendor groups.
  • • Create Vendor Master
  • • Create underpayment account and Over payment accounts
  • • Create cash discount account
  • • Payment within tolerance (incoming)
  • • Payment within tolerance (outgoing)
  • • Configure Automatic Payment Program
  • • Financial Statement Version
  • • Cash Journals
  • • House Bank Configuration
  • • Check Management
  • • Manual Bank Reconciliation
  • • Asset Masters
  • • Asset Number Ranges
  • • Depreciation Areas
  • • Asset General Ledger Account Determination
  • • Depreciation Keys
  • • NEW GL and Document Splitting concepts
SAP CO Training Syllabus
Maintain Controlling Area
  • • Assignment of Controlling Area
  • • Activate Components/Control Indicators
  • • Number Range
  • • Maintain Versions
Master Records
  • • Cost Element
  • • Cost Center
  • • Profit Center
Cost Element
  • • Primary Cost Elements (Manual)
  • • Secondary Cost Elements (Manual)
  • • Automatic Creation of Primary and Secondary Elements
Cost Center Accounting
  • • Define Standard Hierarchy
  • • Create Cost Center
  • • Create Cost Center Group

 

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