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Introduction to SAP

Introduction to SAP & recent developments

Understanding the meaning of business process and How SAP helps businesses?

Different stages of sap project and role of sap consultant

Change management process – Development client, Quality client, Production client

Understanding T code, master data, configuration data, transaction data, Tables

Navigation in sap

Company code global settings

IEnterprise structure, company, company code

Company code global settings (fiscal year variant, posting period variant, Field status variant)

Document type, Number range, posting key

Parallel currencies Group currency, Local currency and additional currencies

Foreign currency conversion (exchange rate type, conversion ratio, exchange rate)

General Ledger Accounting

Chart of Accounts, GL account group, GL account master data

Parallel accounting using parallel ledgers

Leading ledger, Non leading ledger

Posting a journal entry, Finance document reversal

GL clearing, Table download

Accounts Payable

Vendor master in sap ECC

Procure to Pay (PTP) process

Good receipt, Invoice receipt

MM-FI integration

Bank Accounting: House bank, Bank key, Bank account

Automatic payment program (APP)

Payment by check, DME file creation

Bank reconciliation via. Electronic Bank Statement

Accounts Receivable

• Customer master fields
• Order to Cash (OTC) process
• Order type, Pricing procedure, condition type, condition record
• Order to Cash cycle (OTC), accounting document at each step of OTC cycle
• Customer billing, Cancellation of billing document
• SD-FI integration
• Customer clearing process / Bank reconciliation Tax accounting
• Tax on purchase/ Input tax
• Tax on sales/ Output tax
• Tax procedure, Tax condition types, Tax condition records
• Tax in US, Tax in India
• Understanding withholding tax and configuration Asset accounting
• Understanding the concept of asset accounting
• Asset accounting configuration: Chart of depreciation, Depreciation area
• Parallel ledger and currencies in new asset accounting
• Asset transactions – Purchase/ sale, transfer / retirement/ scrap
• Asset under construction (AUC) settlement
• Finance & Asset reconciliation

SAP Controlling Overview

• Introduction to controlling module
• Understanding cost object and its use
• Setting up controlling area in sap

Cost Element Accounting

• Cost element master data
• Cost element category and its uses
• Primary cost element & Secondary cost element Cost Center Accounting
• Understanding need for cost center
• Cost center hierarchy & master data
• Controlling area versions, Cost center planning
• Plan vs actual cost
• Month End Allocation Cycles: Assessment cycle and Distribution cycle

Profit Center Accounting

• Understanding profit center and its use
• Profit center hierarchy & master data
• Profit center derivation & document splitting
• Financial reporting at profit center level

Profit Center Accounting

• Understanding profit center and its use
• Profit center hierarchy & master data
• Profit center derivation & document splitting
• Financial reporting at profit center level

Internal Order Accounting

• Understanding use of internal order
• Internal order master data
• Budget & availability control, IO settlement
• IO in Asset under construciton process

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