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Basic Settings

 
  • Define Company
  • Company Code
  • Business Area
  • Chart of Accounts
  • Account Groups
  • Fiscal Year Variant
  • Field Status Variant
  • Document Types & Number Ranges
  • Define Retained Earnings Account
  • Tolerance Group For Employees & GL A/Cs
  • Assigning all above defined to Company Code
 

General Ledger (GL)

 
  • GL Master Creation
  • Journal Entry Posting in INR
  • Journal Entry Posting in Foreign
  • Currencies
  • Blocking a GL Posting
 

Account Receivable (AR).

 
  • Account Group Creation (SD & FI Customers).
  • Field Status Reconciliation A/C.
  • Define No. Range Group & No. Ranges.
  • Assign No. Range Group to AccountGroups.
  • Creation of Tolerance Group forCustomers.
  • GL-A/C Creation.
  • Customer Master Creation
  • Document Types & No. Ranges.
  • Posting Keys.
  • Dunning.
  • Credit Memo.
  • Party Statement.

Account Payable (AP).

 
  • Account Group Creation (MM & FI Vendors).
  • Field Status (Reconciliation A/C).
  • Define No. Range Group & No. Ranges.
  • Assign No. Range Group to Account Groups.
  • Creation of Tolerance Group for Vendors
  • GL - A/C Creation.
  • Vendor Master Creation
 

Asset Management (Asset Accounting) (AM/AA).

 
  • Acquisition (Asset Master Creation)
  • Depreciation Keys.
  • Sale of Asset
  • Scrapping of an Asset.
  • Transferring of an Asset from One Business Area to
  • Another Business Area.
  • FI-MM Integration.
  • FI-SD Integration.
  • Taxes.
  • Unblocking a GL Account.
  • Parking a Document.
  • Holding a Document.
  • Reference Document.
  • Sample Documents.
  • Account Assignment Mode
    • l.
  • Recurring Entries.
  • Open Item Management.
 

GL Reports

 
  • Chart of Accounts List
  • Balance Sheet.
  • Trail Balance.
  • General Ledger List Etc.
 

AR Reports

 
  • List of Customers.
  • Customer Wise Sales.
  • Due date Analysis for Open Items.
  • Customer Wise Advances.
  • Customer Ledger.
 

AR Reports

 
  • List of Vendors.
  • Vendor Wise Purchase.
  • Due Date Analysis for Open Items.
  • Vendor Wise Advances.
  • Vendor Ledger.
 

AR Reports

 
  • Asset Wise Values.
  • Asset Wise Values (Year Wise)
  • Asset Wise Values (Month Wise)
  • Projected Depreciation.
  • Schedule Wise Depreciation.
 

CONTROLLING

 
  • Introduction to Controlling.
  • Importance of Controlling.
  • Basic Setting for Controlling.
  • Overhead Cost Controlling.
  • Cost Elements Accounting.
  • Primary Cost Elements
  • Secondary Cost Elements.
  • Cost Center Accounting.
  • Internal Orders.
  • Activity Based Costing (ABC)
  • Product Cost (Integrated with PP & MM).
  • Profitability Analysis (Integrated with SD)
  • Profit Center Accounting.
 
 
DAY TO DAY STUDY MATERIAL IN SOFT COPY FORMAT WILL BE PROVIDED EVALUATIONS END OF THE TRAINING MOCK INTERVIEWS
 
 
Solutions Process Solutions We Provide
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