SAP Course Alappuzha

Ways to join from Alappuzha

What you’ll learn

1. Introduction to FI/CO16 h

   What is FI/CO Sub modules in FI & CO Introduction to G/L (New G/L), AP, AR, AA Introduction to CEA, CCA, EC-PCA, CO-PA and PC Introduction to Banking and Treasury Concepts of Integration with MM and SD Introduction to Month end Closing and Year and ClosingCompany and Company Code Business Area and Credit Control Area Fiscal Year Variant-Types of Fiscal Years Chart of Accounts-Type of COA Posting period Variant Open and Closing Posting PeriodsDocument Types Field Status Variants & Groups Multiple Currencies Introduction to Multiple LedgersOther Aspects of Global Parameter G/L & New Preparation and Finalization of COA in Real Time Account Groups Retained Earnings and importance f Retained Earnings Tolerance Groups for General ledger/Employees creen Variants for G/L Postings Exchange Rate Maintenance G/L automatic Clearing Maintenance Foreign Currency Valuation and Translation Financial statement Version G/L integration with MM and SD Define and Activate New G/L Activation and specification of Additional Ledgers Define Currency for Additional Ledgers Define Segment Define Document Splitting for G/L accounting Activate Document Splitting Define Document type for Entry View Transfer Balances and Carry Forward (Balance Sheet & P&L Items) Posting Keys Documents in G/L-Park & Post, Hold, Recurring, Account Assignment Model etc., G/L Reports

2. A/R & A/P, Banking16 h

   Account Groups Document Types for Customers and Vendors Number Range assignment for Account groups Customer and Vendor Master Data Reconciliation Accounts for customer and vendor Master Data Terms of Payments Payment Methods Automatic Payment Program Dunning Down Payments, Bills of Exchange and Guarantees Tax Calculation Procedure Taxes-VAT and Withholding Taxes Automatic determination of G/L accounts for Taxes, Foreign Exchange (Realized and unrealized Accounts) House Banks Manual & Electronic Bank Statement Check and Transfer method of payments through Banks Check Register, Check Maintenance, Issuance, cancellation Etc. Customer and Vendor Reports Z reports and preparation of Functional specs for Z reports Chart of Depreciation Define 0% tax Codes for Asset Accounting Asset Class and Account determination of Asset Classes Depreciation Areas (Derived Depreciation Areas) Screen Layout Rules and Number range Assignments Depreciation Areas for Parallel Currencies Group Assets Depreciation Keys Asset Master data (Main and Sub Assets) Overview of Revolution of Assets Introduction to inflation Accounting Asset Acquisition (Direct and AUC) Asset retirement (Scrapping, with Revenue with Customer and without Customer) Inter and Intra Asset transfer Asset Reports/With Different variants and Asset explorer Strategy on data Migration related to Asset (Legacy Assets-upload Process)

3. Integration16 h

   FI-MM Integration (Configuration from MM to attain PO, GR and IR Account Assignment Categories in PO and business process to be used with different Account Assignment categories Valuation Area, Valuation class and its importance in Material Master Accounting aspects from Material Master Material Movements Types OBYC and G/L account assignment from MM process FI-SD Automatic Accounts determination Revenue Reorganization process in FI and SD Integration Define Controlling Area Assignment of Controlling area to Company Codes Importance of Different Fields in controlling Area Primary cost and secondary cost elements Activity Type Statistical Key Figures Reposting, Distribution and Assessment Activity type categories Planning and Budgeting of Cost Elements Cost Element categories Cost Element groups Cost Element ReportsCost Center Hierarchy Cost center Groups ost Center Categories Define Planner Profile, Versions for Planner Profile Cost Center Reports Define Operating Concern Define Characteristics and value fields Define profitability Segment Characteristics Define Characteristics Hierarchy and Derivation Maintenance and Assignment of value fields Transfer of Billing Document to COPA Automatic Account Assignment Maintain PA Transfer structure for Direct FI Postings Information System in COPAOrder Management in Controlling Area Define and Assign number ranges to Order Groups Types of Order Model Order AUC (Assets) process with Internal Order (Real) Investment Management Integration with Internal Orders Month end and final settlements of Internal Orders Information System (Reports) for Internal Orders

4. Profit Center Accounting16 h

   Maintain Profit Center and Activation of company code in profit center Control Parameters for Actual data Plan Versions Profit Center Standard Hierarchy Profit Center Groups Transfer Pricing process ith profit center Maintain planner profiles Distribution & Assessment Automatic Account Assignment for Revenue Elements Reports in profit center AccountingDefine and Activate Material Ledger Assign Currency type to Material Ledger Dynamic Price Change in ML Other Aspects of ML Material Costing Maintain Overhead cost Elements Define Cost SheetsDefine Overhead Keys and Groups Define Cost Component Structure Product Costing by Order Variance Calculation Work In Progress Settlement Product Cost by Period Variance CalculationWork In Progress Settlement Product Cost by Sales Result Analysis SettlementUploading the Data(LSMW) to SAP Server Overview of SAP Methodology Creation of Financial Statement Version Transport Request Creation and Release SAP Query Month End, Year End Closing Activities Carry Forward Balances to next YearIntroduction to MM Logistics-General Enterprise Structure Master Data – Configuration Purchasing:Purchase Requisition Purchase order Goods receipt RFQ ESM Special procurement Quota arrangement Outline agreements Special Procurements Release Procedure Pricing Procedure Inventory management Basic configuration Various movement types Reservation LIV Physical inventory CBP-MRP Batch Management AP analysis Cutover process ASAP methodology

5. SAP PP - Production Planning Training Syllabus16 h

   SAP PP Enterprise Structure Material Data Material Master Bill of material Routing Production Resource tools Trigger Points Production Version Planning Sales and Operation Planning Forecasting Demand Management Master Production Schedule Master Requirement Planning Long Term Planning Capacity Planning Execution Discrete Manufacturing Repetitive Manufacturing Process Industries Resources GAP analysis Cutover process ASAP methodology Material Master Enterprise Structure Introduction to SD Order to cash process Partner determination procedure For Customer Master Partner determination procedure for the sales document header Customer Master Sales Documents Queries Copy Control for Sales Documents Contracts/Outline Agreements Scheduling agreement types Contracts Quantity contract Value contract Service contract [or] Maintenance contract Bill of Materials Pricing and Conditions incompletion log Cross-Selling GAP analysis Cutover process ASAP methodology