Vous êtes sur la page 1sur 10

1 SAP for Beginners

2 What is SAP?
3 New Areas and Improvements in SAP?
4 Modules in SAP
5 Market Conditions
6 Job Roles and responsibilites
7 SAP Cerification
8 Job Market & Salary
9 SAP Cloud market
10 SAP top Customers
11 SAP Project Life cycle
12 SAP Project Cut over activities
10 Hours
1 Basic Settings
2 Creation of company
3 Company code
4 Assign company code to company
5 Business area
6 Fiscal year variant
7 assign fiscal year variant to company code
8 Chart of accounts
9 Account groups
10 Retained earnings account
11 Posting period variant
12 Document type and no.ranges
13 Field status variant
14 Tolerance group
15 Global parameters
16 General Ledger
17 GL master record
18 New GL
19 Posting of document
20 Display balances of GL
21 Parking hold sample recurring accrual deferral documents
22 Foreign exchange
23 Reversal of documents
24 Interest calculation
25 Credit management
26 Accounts Payable
27 Vendor groups (MM and FI vendors)
28 No. Ranges for vendor accounts
29 Vendor master record
30 Tolerance group for vendors
31 House bank
32 Correspondence
33 Advance payments
34 Automatic payment program
35 Extended withholding tax
36 Terms of payments
37 Cash discount (received)
38 Purchase returns
39 Accounts Receivable
40 Customer group (SD and FI customers)
41 No. ranges for customers’ accounts
42 Customer master records
43 Advance receipts
44 Dunning
45 Cash discount (granted)
46 Input & output tax
47 Bills of exchange
48 Lockboxes
49 Asset Accounting
50 Chart of deprication
51 Account determination
52 Screen layout
53 Asset classes
54 Integration with FI
55 Deprication
56 Deprication keys
57 Asset master
58 Sub asset master
59 Asset report
60 Deprication run
61 Sale of asset
62 Transfer of asset
63 Scrapping of asset
64 Capital work in progress
65 Controlling
66 Controlling area
67 No. ranges for controlling documents
68 Versions
69 Cost element accounting
70 Cost center accounting
71 Repost line items
72 Repost of cost
73 Actual overhead assessment
74 Planning cost center and cost element
75 Budgeting
76 Internal Orders
77 ORDER TYPE INTERNAL ORDER
78 PLANNING INTERNAL ORDER WISE
79 VIEW INTERNAL ORDER WISE REPORT
80 SETTLEMENT PROFILE
81 Budget profile
82 Profit Centre Accounting
83 Controlling settings
84 Dummy profit center
85 Actual data
86 Profit center
87 Assignment of revenue elements
88 Choose accounts
89 Creation of cost object
90 Planning profit and loss items
91 Planning balance sheet items.
92 Transfer of pricing
93 Profitability Analysis
94 Operating concern
95 Profitability segments
96 Assignment of controlling area to operating concern
97 Activate profitability analysis
98 Mapping of conditions to COPA values
99 Drill down report
100 Report painter
101 Product Costing
102 Creation of secondary cost element
103 Activity type
104 Price calculation
105 Work center
106 Routing
107 Cost sheet
108 Cost estimate with quantity structure
109 Cost estimate without quantity structure
110 Work in progress
111 Integration
112 Procurement cycle
113 Integration with MM
114 Sales process
115 Integration with SD
116 Integration with asset accounting
117 Integration with controlling
118 Integration with PP
119 Reports
120 Financial statement version
121 GL reports accounts payable reports
122 Accounts receivable reports
123 Assets
124 Cash book reports
125 Copa reports
35 Hours
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
SAP FI
Introduction to SAP FICO
Create a Company
Create a Company and assign to Company Code
General Ledger
How to Create Chart of Accounts in SAP
Create Retained Earnings Account
GL Account in SAP Tutorial: Create, Display, Block & Delete FS00
Posting to General Ledger
Create Financial Statement Version
How to perform a Journal Entry Posting FB50 in SAP
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
G/L Document Tutorial: Park, Hold, Posting with Refrence in SAP
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
Document Reversal
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
Partial Method: Incoming & Outgoing Partial Payments Posting in SAP
FBRA: How to Reset Cleared Items in SAP
Credit Control for the Customer
Accounts Payable
Introduction to Accounts Payable
How To Create a Vendor Account Group
How to Block or Delete a Vendor
Step by Step Guide to Create Vendor Master Data in SAP
One Time Vendor
FB60 in SAP: How to post a Purchase Invoice
Purchases Returns – Credit Memo
Outgoing Payments
Withholding Tax in SAP during Vendor Invoice & Payment Posting
Automatic Payment Run
How to Map Symbolic Account to G/L Account
Posting Rounding Differences
Reports
Important Reports in SAP FI
Must know!
Month End Closing – Foreign Currency Revaluation
Important Tables in FI Module
Dunning
How to Maintain Exchange Rates
Accounts Receivable and Accounts Payable Correspondences in SAP
SAP CO
Create Cost Center
Internal Order
All About internal Order
Settlement Of Internal Orders To Cost Centers
Profit Center
SAP Profit Center Tutorial: Create, Group, Posting & Planning
Profit Center Standard Hierarchy
Assignment of Cost Centers To Profit Center
Assignment of Materials To Profit Center
Must Know!
Important Tables in CO Module
Comparison Between Cost Center, Profit Center and Internal Order
15 hours
Production Support Journey to on board
Landscape
Authorisation/Transports
ASAP/Agile Methodologies
Ticket Handling/ SLA
SAP Notes
ABAP Issue in FI
Common Production Issues
SDN Search and Blogs
Tools, Shortcuts , tricks and tips
Telegrams groups/Bot
Interview Prepartions
Resume Modifications
Mock Interviews
Quiz and Assigments
System access
Business communication/Call Handing
Email etiquette
Issue Documtations
Interview questions and answers
10 Hours