- Next batch starting date : 18/03/2025 8:00 pm
- Duration : 50 Days
- Qualification : Plus Two
- Certification : SAP S/4HANA
Syllabus
SAP Introduction
ERP | SAP SE | SAP partners | ASAP | T-code
Organisational Elements
Define Company | Company Code | Business Area | Profit Centre | Segment | Functional Area
Define retained earnings | Fiscal Year variant | Posting Period Variant
Define Carry Forward Process | Setting financial Year for the Company code | Define Open and Closed Posting Period
Define Field Status Variant | Tolerance Group
TG for the GL Account | TG for Employee |TG for Customer and Vendor | TG for User Assignment
Define Document type for GL Account & Ledger Creation
Define Number for Document Type for GL Account Posting | Creation of ledger | Alter Ledger | Block, Copy Ledger
GL Accounting
GL Document Posting |GL Account Year End Adjustment | Outstanding Expense Management | Accrued Income Management| GL Reporting
Parking the Document | Reverse Document | GL Account Adjustment
Parking the Document| Post the Parked Document | Hold the Document | Reverse Document
Accounts Payable Process
Introduction to Accounts Payable in SAP | Business Partner Vendor Master Data in Accounts Payable | Invoice Processing in Accounts Payable | Payment Processing in Accounts Payable | Vendor Payments and Clearing
Accounts Receivable process
Introduction to Accounts Receivable in SAP | Master Data Management for Business Partner Customers | Invoice Creation and Processing in Accounts Receivable | Incoming Payments and Payment Processing
Credit Memos
Sales Return | Refund to the Customer | Purchase Return | Refund from Vendor/Supplier
Advance Payment in AP Process
Advance Payment Entry | Clearing of Advance Payment
Advance Receipt in AR Process
Advance Receipt Entry | Clearing of Advance Receipt
Dunning
Define Dunning area | Define Dunning Procedure | Run Dunning
House Bank Creation
Define Bank Account using SAP Fiori | Automatic Payment Process | Cheque Management
Controlling
Define Controlling Area | Number Range Settings for the controlling Area | Maintain version | Cost Centre Creation | Cost Element
Asset Accounting
Define Depreciation Area | Define Asset Class | Asset Creation | Asset Posting
Cash Journal in SAP
Introduction to Cash Journal in SAP | Configuration of Cash Journal | Cash Journal Transaction Types | Posting Rules in Cash Journal | Managing Cash Journal Entries | Bank and Cash Integration | Authorizations and Security in Cash Journal | Cash Journal Reports and Reconciliation | Best Practices for Using Cash Journal | Troubleshooting Cash Journal Issues.
Tax Configuration in SAP GST and GCC VAT
Introduction to SAP Taxation | Tax Codes and Tax Categories | Tax Calculation Procedure | Tax Jurisdictions and Rates | Withholding Tax (WHT) Configuration | Integration with Other SAP Modules | Tax Reporting and Compliance | Advanced Tax Configuration Topics | Best Practices and Troubleshooting
Project Implementation and Case Study
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