SAP Introduction
- Introduction
- SAP R/3 Architecture
- ASAP Methodology
Basic Settings
- Creation of company
- Company code
- Assign company code to company
- Business Area
- Fiscal year variant
- Assign fiscal year variant to company code
- Chart of accounts
- Account groups
- Retained earnings account
- Posting period variant
- Document type and no. ranges
- Field status variant
- Tolerance group
- Global parameters
General Ledger
- GL master record
- New GL
- Posting of document
- Display balances of GL
- Parking hold samples recurring accrual deferral documents
- Foreign exchange
- Reversal of documents
- Interest calculation
- Credit management
Accounts Payable
- Vendor groups (MM and FI vendors)
- Number ranges for vendor accounts
- Vendor master record
- Tolerance group for vendors
- House bank
- Correspondence
- Advance payments
- Automatic payment program
- Extended withholding tax
- Terms of payments
- Cash discount (received)
- Purchase returns
Accounts Receivable
- Customer group (SD and FI)
- No. ranges for customers’ accounts
- Customer master records
- Advance receipts
- Dunning
- Cash discount (granted)
- Input & output tax
- Bills of exchange
- Lockboxes
Asset Accounting
- Chart of deprecation
- Account determination
- Screen layout
- Asset classes
- Integration with FI
- Depreciation
- Depreciation keys
- Assets master
- Sub asset master
- Asset report
- Deprecation run
- Transfer of asset
- Scrapping of asset
- Capital work in progress
Controlling (CO)
- Controlling area
- Number ranges for controlling documents
- Versions
- Cost element accounting
- Cost centre accounting
- Repost line items
- Repost of cost
- Actual overhead assessment
- Planning cost center and cost element
- Budgeting
Internal Orders
- Order type internal order
- Planning internal order wise
- View internal order wise report
- Settlement profile
- Budget profile
Profit Centre Accounting (PCA)
- Controlling settings
- Dummy profit center
- Actual data
- Profit center
- Assignment of revenue elements
- Choose accounts
- Creation of cost object
- Planning profit and loss items
- Planning balance sheet items
- Transfer of pricing
Profitability Analysis (CO-PA)
- Operating concern
- Profitability segments
- Assignment of controlling area to operating concern
- Activate profitability analysis
- Mapping of conditions to COPA values
- Drill down report
- Report painter
Product costing
- Creation of secondary cost element
- Activity type
- Price calculation
- Work center
- Routing
- Cost sheet
- Cost estimate with/without quantity structure
- Work in progress
Integration
- Procurement cycle
- Integration with MM
- Sales process
- Integration with SD
- Integration with asset accounting
- Integration with controlling
- Integration with PP
Report
- Financial statement version
- GL reports accounts payable reports
- Assets
- Cash book reports
- Copa reports
*Note: For Course detail ask center.