SAP Training

by AKB Institute Of Finance & Management Claim Listing

SAP training imparted by well-trained faculty is focused on live projects to give a first-hand experience of working on global SAP-based projects. With the best of training you can find great career avenues in SAP software development.

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img Duration

2 Months

Course Details

SAP training imparted by well-trained faculty is focused on live projects to give a first-hand experience of working on global SAP-based projects. With the best of training you can find great career avenues in SAP software development. 

We AKB Institute, are constantly working hard to help candidates achieve the best quality training in Advanced Software coupled with one of the best recruitment facility in the Industry. In short SAP training in Faridabad is the best route to secure jobs in the vast IT and software industry.

SAP is a market leader in providing ERP (Enterprise Resource and Planning) solutions and services. In this chapter, we will try to understand more on ERP and where it should be used. In addition, we will learn the implementation techniques of ERP along with the ERP packages available in the market.

This course offers an excellent working knowledge of the different accounting methodologies and practices essential to efficiently record and store financial information on a daily basis. 

The course is planned to give you a thorough experience of accounting and bookkeeping principles. Our unique methodology of blending the essential theoretical concepts and practical skills give you an enormous competitive benefit in your job quest.

 

Course Content:

  • Enterprise Structure
  • Introduction to SAP FICO
  • Create a Company
  • Create a Company and assign to Company Code
  • Define Business Area
  • General Ledger
  • How to Create Chart of Accounts in SAP
  • Create Account Group
  • Create Retained Earnings Account
  • Create Fiscal Year Variant & Assign to Company Code in SAP
  • Define Posting Period Variant
  • Opening and Closing Posting Periods
  • How to Define Field Status Variant & Field Status Group in SAP
  • Document Type and Number Ranges
  • GL Account in SAP Create, Display, Block & Delete FS00
  • Posting to General Ledger
  • G/L Document Tutorial: Park, Hold, Posting with Reference in SAP
  • GL Reports – GL Open items & All Items
  • Accounts Payable
  • Introduction to Accounts Payable
  • Vendor Master Data: Create, Display, Block, Delete in SAP
  • Change Vendor Documents
  • Create Vendor Account Group
  • One Time Vendor
  • How to post a Vendor Invoice
  • Document Reversal
  • How to Post Payment
  • How to post a Foreign Currency Invoice
  • Residual Method: Incoming & Outgoing Partial Payments Posting in SAP
  • Partial Method: Incoming & Outgoing Partial Payments Posting in SAP
  • FBRA: How to Reset Cleared Items in SAP
  • Automatic Payment Run
  • Accounts Receivable
  • Introduction to Accounts Receivable
  • Customer Master Data Tutorial: Create, Display, Block, Delete in SAP
  • Change Customer Documents
  • Create Customer Account Group
  • One Time Customer
  • How to post a Sales Invoice
  • Sales Returns – Credit Memo
  • How to Post Incoming Payment
  • How to post a Foreign Currency Invoice
  • Residual Method: Incoming & Outgoing Partial Payments Posting in SAP
  • FBRA: How to Reset Cleared Items in SAP
  • How to configure Dunning
  • How to Map Symbolic Account to G/L Account
  • Posting Rounding Differences
  • Customer Reports – Open, Cleared & All Items
  • Banking
  • Bank Master Data
  • Check processing
  • Bank Statements
  • Cash Journal Master Data
  • Cash Journal Posting & Reports
  • Taxes
  • Input Tax
  • Output Tax
  • Tax Codes Creation
  • Tax codes with G/L mapping
  • Closing Activities
  • Foreign Currency Valuation – Configuration & Execution
  • Financial Statement Version – Configuration & Execution
  • General Ledger Closing
  • Closing Activities in AP & AR
  • How to Maintain Exchange Rates
  • Accounts Receivable and Accounts Payable Correspondences in SAP
  • Asset
  • Copy Reference Chart of Depreciation/Depreciation areas
  • How to Map Symbolic Account to G/L Account
  • Posting Rounding Differences
  • Vendor Reports – Open, Cleared & All Items
  • Assign Chart of Depreciation to company code
  • Configuring the depreciation key
  • Specify Account Determination
  • Create Screen Layout Rules
  • Define Number Range Interval
  • Define Asset Classes, Asset Master data
  • Integration with the General Ledger
  • Define How Depreciation Areas Post to General Ledgers
  • Asset data transfer
  • Asset Acquisition, Sale, Retirement & Scrap
  • Reports

 

  • Faridabad Branch

    B284-285, Nehru Ground, New Industrial Twp 1, Faridabad

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