• SAP Overview

      • Introduction to ERP And SAP
      • History of SAP
      • Organization
      • Technology
      • Implementation Tools (Asap and Solution Manager)
      • System Landscape
      • Roles And Responsibilities of a Consultant
      • Types of Projects
      • Change Transport System


    • FINANCIAL ACCOUNTING

    Enterprise / Organization Structure

    • Company

    • Company Codes

    • Business Areas

    • Purchasing Org and Assignment

    • Sales Org, Dist Channels, Divisions and Assignments

    • Sales Areas, Sales Office, Sales Group

    • Chart of Accounts

    • Account Groups

    • G/L Accounts


    Basic Settings

    • Fiscal year Variant

    • Open & Closing Posting Periods

    • Field Status Variant


    General Ledger

    • Document Types/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 Payments 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


    Asset Accounting

    • Chart of depreciation

    • Account determination

    • Screen layout

    • Asset classes

    • Integration with FI

    • Depreciation methods

    • Depreciation keys

    • Asset master

    • Sub Asset Master

    • Asset report

    • Depreciation run

    • Sale of asset

    • Transfer of asset

    • Scrapping of asset

    • Capital work in progress


    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 Statistical 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 (Overview only)


    Product Cost Controlling (Overview only)


    Integration

    • Integration With MM

    • Integration With SD

    • Integration with CO

    • Integration with Asset Accounting