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PG Diploma in Indian & Foreign Accounting - PGDIFA Online Training Syllabus:

SAP FICO, SAP MM, TALLY WITH GST AND UAE VAT, PEACHTREE, QUICKBOOKS PRO, MS EXCEL

  • Basic settings
  • General ledger Creation
  • Parking
  • Reversal
  • Delete GL
  • Outstanding Expense and Accrued income clearing
  • AP (Accounts Payable)
  • AR(Accounts Receivable)
  • Vendor Credit Memo and Customer Credit Memo
  • Advance to vendor
  • Advance From Customer
  • House Banking
  • Terms of payment ( Purchase & Sales )
  • Cash journal
  • Bill of Exchange
  • Financial statement
  • APP (Automatic payment program)
  • Asset Accounting
  • Recurring
  • Dunning letter
  • Foreign Exchange or Multi-Currency
  • GST
  • Controlling-Basic configuration
  • Planning
  • FI-CO Real-time integrations
  • Budgeting
  • Internal orders
  • Profit center accounting
  • FICO- Sample Project
  •  
  • 1. Introduction to MM
  • 2. Logistics-General
  • 3. Enterprise Structure
  • 4. Master Data – Configuration
  • 5. Purchasing:
    Purchase Requisition
    Purchase order
    Goods receipt
    RFQ
    ESM
    Special procurement
    Quota Arrangement
    Outline agreements
    Special Procurements
    Release Procedure
    Pricing Procedure
  • 6. Inventory management
  • Basic configuration
  • Various movement types
    7. Reservation
  • 8. LIV
  • 9. Physical inventory
  • 10. CBP-MRP
  • 11. Batch Management
  • 12. GAP analysis
  • 13. Cutover process
  • 14. ASAP methodology
  •  
  • Create worksheets and workbooks
  • Prepare workbooks for collaboration
  • Navigate in worksheets and workbooks
  • Format worksheets and workbooks
  • Customize options and views for worksheets and workbooks
  • Format cells and ranges
  • Insert data in cells and ranges
  • Fill cells based on existing data
  • Apply advanced conditional formatting and filtering
  • Summarize and organize data
  • Format and validate data
  • Create and manage tables
  • Manage table styles and options
  • Filter and sort a table
  • Summarize data by using functions
  • Perform data analysis
  • Perform conditional operations by using functions
  • Format and modify text by using functions
  • Perform logical operations in formulas
  • Look up data by using functions
  • Use advanced date and time functions
  • Troubleshoot formulas
  • Create and modify advanced charts
  • Create and modify PivotTables
  • Create and modify PivotCharts
  • Create and modify simple macros
  •  
  • Company creations
  • Chart of Accounts
  • GL Posting
  • Inventory Creations
  • Vendor creations
  • Purchase Order
  • Receipt note
  • Purchase invoice
  • Payment
  • Vendor Credit Memo
  • Customer Creations
  • Sales order
  • Sales Invoice
  • Delivery note
  • Incoming Payment
  • Customer credit memo
  • Assembling
  • Tax
  • Reports
  •  
  • Company creations
  • Chart of Accounts
  • GL Posting
  • Inventory Creations
  • Vendor creations
  • Purchase Order
  • Receipt note
  • Purchase invoice
  • Payment
  • Vendor Credit Memo
  • Customer Creations
  • Sales order
  • Sales Invoice
  • Delivery note
  • Incoming Payment
  • Customer credit memo
  • Assembling
  • Tax
  • Reports
  •  
  • Module for recording and capturing of financial transactions
  • Account Receivables, Account Payable,General Ledger Accounting
  • Asset accounting , Bank Accounting
  • Inter orders, cost sheet, inventory sheet, cost allocations
  • Basic Accounting
    Manual Accounting
    Journal
    Ledger
    Trial Balance
    Profit and loss account
    Balance sheet
    Adjustments
    Project 1- Service Firm Related Project
    Project 2- Trading Company Related Project
    Project 3- Manufacturing Company Related Project
    Gulf VAT
    GST

PGDIFA Online Training

Next Batch Date :

05-Oct-2020

Enroll Now

Next Batch Date :

05-Oct-2020

Enroll Now

Next Batch Date :

05-Oct-2020

Enroll Now ]

Next Batch Date :

05-Oct-2020

Enroll Now

Next Batch Date :

05-Oct-2020

Enroll Now

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Course Curriculum

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