Curriculum
- 14 Sections
- 85 Lessons
- 10 Weeks
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- Financial Accounting Overview on SAP0
- SAP FI –Organization Structure7
- SAP FI –Financial Accounting Global Settings14
- 3.1Maintain Fiscal Year Variant
- 3.2Assign Company Code to Fiscal Year Variant
- 3.3Define variants for Open Posting Periods
- 3.4Open and Close Posting Periods
- 3.5Assign Posting Period Variant to Company Code
- 3.6Define Field Status Variants
- 3.7Assign Company Code to Field Status Variants
- 3.8Define Posting Keys
- 3.9Define Document Types
- 3.10Define Document Number Ranges
- 3.11Define Tolerance Group for Employees
- 3.12Define Tolerance Group for G/L Accounts
- 3.13Assign Users to Tolerance Group
- 3.14Global Parameters for Company Code
- SAP FI –General Ledger12
- 4.1Introduction to New GL
- 4.2Activation of New GL
- 4.3Define Chart of Accounts
- 4.4Define Account Groups
- 4.5Define Retained Earnings Account
- 4.6Create General Ledger Account
- 4.7Posing of GL entries
- 4.8Holding, parking and posting of documents
- 4.9Reversal of documents
- 4.10Reference Documents
- 4.11Parallel Ledger
- 4.12Document Splitting
- SAP FI –Accounts Payable8
- SAP FI –Accounts Receivable8
- Bank Accounting3
- SAP FI –Asset Accounting11
- 8.1Chart of Depreciation
- 8.2Assign Chart of Depreciation to Company Code
- 8.3Specify Account Determination
- 8.4Create Screen Layout Rules
- 8.5Maintain asset number ranges
- 8.6Define Asset Classes
- 8.7Determine Depreciation area in the Asset Class
- 8.8Assignment of General Ledger Accounts
- 8.9Define Screen Layout for Asset master data
- 8.10Define Screen Layout for Asset Depreciation Areas
- 8.11Maintain Depreciation key
- Controlling2
- Cost Element Accounting2
- Cost Centre Accounting4
- Internal Order Accounting4
- Profit Center Accounting4
- Profitability Analysis6
