Tuesday, May 31, 2011

Best SAP FICO Training Institutes in madiwala, Bangalore


Contact Person:
Sanjeev Sethumadhavan
Mobile: 9591232001                                                                  
080-42046446/447
Email: sanjeev@people-click.com
Website: www.people-click.com
                                   (www.people-click.com)
                               FI/CO MODULE. (www.people-click.com)


FI – FINANCE                                                     CO - CONTROLLING

                GL           – General Ledger                                             CEA         – Cost Element Accounting
                AP          – Accounts Payable                                        CCA         – Cost Center Accounting
                AR          – Accounts Receivables                               IO             - Internal Order Accounting
                AA          – Asset Accounting                                        PCA         – Profit Center Accounting
                BA          – Bank Accounting                                        

FI - FINANCE
GENERAL LEDGER ACCOUNTING.

  • Organization Structure
    • Company
    • Company Codes
    • Business area , Profit Centers

  • Financial Accounting Global Settings
    • Fiscal year Variant
    • Field Status Variant
    • Tolerance Groups
    • Document types & Number Ranges

  • Master Data
  • Parallel Currencies
  • Foreign Currencies
  • Interest Calculation
  • Business Process (Easy Access Screen)
o   Creation of General Ledger master
o   Document postings, changes and reversals
o   Account balance verification
o   Templates like Sample , Reference Documents


ACCOUNTS PAYABLE.

  • Master data
  • Outgoing Payment
o   Manual Payments
o   Automatic Payments
o   Payment Methods

  • Spl. GL transactions
    • Advances or Down Payments
    • Notes items
  • Payment Terms & Cash discounts
  • Business Process (Easy Access)
o     Creation of Vendor Master records
o     Purchase cycle
o     Invoice Postings
o     Advance payments
o     Payments
o     Forex liability valuation
               

ACCOUNT RECEIVABLE.

  • Master data
  • Incoming  Payment
    • Manual Receipts
    • Cheque Deposits

  • Spl GL transactions
    • Customer (Advances) Down Payments
    • Notes items
    • Bill of Exchanges
  • Payment Terms & Cash discounts
  • Dunning Process
  • Business Process (Easy Access)
o   Creation of Customer Master records
o   Sales cycle
o   Invoice Postings
o   Advance receipts
o   Receipts
o   Forex liability valuation



ASSET ACCOUNTING:
  • Organization structure
o  Chart of Deprecation
o  Account Determination
o  Screen Layout Rules
o  Number Ranges
o  Asset Classes

  • Integration with General Ledger
  • Depreciation keys
  • Asset Under Construction from internal orders
  • Business Process (Easy Access)
o   Creation of Asset Masters
o   Acquisition of Assets
o   Sales of Assets
o   Transfer of Assets
a.                   Inter company
b.                  Intra company
o   Depreciation postings
o   Settlement of AUC

BANK ACCOUNTING      
  • House Banks
    • House Banks
    • Banks Id’s
    • Check lots
  • Cheque Deposits
  • Manual & Automatic bank reconciliation
  • Cash Journal

CO - CONTROLLING

GENERAL CONTROLLING
  • Organization structure in Controlling
  • Controlling Area

COST ELEMENT ACCOUNTING
  • Master data – Primary & Secondary Cost Elements
  • Accrual  Calculation

COST CENTER ACCOUNTING
  • Master data – Cost Centers, Activity Type & Statistical Key figure
  • Cost Center Planning
  • Actual  Postings
  • Period End closing activities

INTERNAL ORDER ACCOUNTING
  • Master data – Internal Order
  • Internal Order Planning
  • Budget & Availability Control
  • Period End closing activities

Profit Center Accounting
  • Basic Settings
  • Master Data
  • Planning
  • Actual Posting
INTEGRATION
  • Materials Management (MM) with Finance Integration
    • Valuation Class
    • Price Indicator
    • Account Determination
    •  
  • Sales & Distribution (SD) with FI Integration.
    • Sales pricing procedure
    • Condition Techniques
    • Account Determination


INFORMATION SYSTEM:

1.                   Balance Sheet and Profit Loss Account.
2.                   Chart of Accounts.
3.                   Trail Balance
4.                   General Ledger.
5.                   User Manual.
6.                   Vendor List.
7.                   Vendor Wise Purchases.
8.                   AGE Wise Analysis of Vendors.
9.                   Down Payment Report of Vendors.
10.               Vendor Ledger.
11.               Due Date Forecast of Vendors.
12.               Customer List.
13.               Customer Wise Sales.
14.               AGE Wise Analysis of Customers.
15.               Down Report of Customers.
16.               Bill Of Exchange Bank Wise and Party Wise.
17.               Department Wise /Telephone Wise Cost Report Actual Cost and Variance.
18.               Vehicle Wise/ Telephone Wise Cost Report Actual Cost Variance.
19.               Department Wise and Machine Wise Assets Details – Gross Block, Accumulated Depreciation and Net Block.
20.               Depreciation Forecast.
21.               Depreciation Posting Period Wise.
22.               Schedule V Assets Report.
23.               Assets Addition Report, Sale Report, Profit/Loss on Sale of Assets Report, Assets Transfer Reports.
24.               Audit Information System.

                         Contact us today to discover a bright future in SAP.

Contact Person :
Sanjeev Sethumadhavan
Mobile : 9591232001
080-42046446/447
Email :sanjeev@people-click.com
Website:www.people-click.com


(Sap Training in Bangalore, mysap training, sap, sap training and jobs, sap training college, sap training consultants, sap training jobs, sap training resume, sap training schools, sap training university, sap training institutes in Bangalore)



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Best SAP MM Training Institutes in madiwala, Bangalore


Contact Person :                               (www.people-click.com)
Sanjeev Sethumadhavan
Mobile : 9591232001                                                                   
080-42046446/447
Email :sanjeev@people-click.com
Website:www.people-click.com

Supply Chain Management Procurement (MM)


History of SAP and introduction to SAP.  Advantages over other ERP packages.
Introduction to client system landscape. Introduction to sap graphical user interface.
                                                                                                            2 Hours
Enterprise structure.
Definitions of company, company code, controlling area, plants, storage locations,
Purchase organizations and their assignments.
                                                                                                            3 hours
Master data.
Material master, vendor master, purchase info record, source list and quota arrangement.
                                                                                                             8 hours
           
Purchasing.
Introduction to different purchasing documents, classification of purchasing documents.
Configuration and creation of different purchasing documents, these include purchase requisitions, request for quotations, purchase orders, contracts and scheduling, agreements.defining release procedure for approval of documents. Creation of purchase orders via assignment list and automatic creation of purchase orders.                
Pricing.
Defining of conditions types, condition records, condition tables, access sequence and condition technique. Defining calculation schema and determination of schema.
                                                                                                                        12 hours.
Inventory management.
Introduction, movement types, plant parameters settings and goods movement settings. Goods receipts, goods issue, transfer posting functions and different account postings.                                                                                                   
Physical inventory.
Introduction and types of physical inventory, physical inventory process and processing documents.
                                                                                                                        8 hours

Valuation.
Introduction to valuation, material valuation and valuation structure. Split valuation of materials and configuration settings for split valuation.
Account determination.
Introduction to account determination and valuation class, account category reference, transaction/event keys, valuation grouping code, account modifier. Configuration settings and G/L account assignment.
                                                                                                                        4 hours

Logistics invoice verification.
Introduction to invoice verification. Various methods of invoice verification.confiaration setting for invoice verification, posting of invoices and verification of account postings. Invoice blocks and different variance settings.
                                                                                                                        4 hours



External services management.
Introduction to external services management. Introduction of organizational status of service category, service category. Creation of service master. Service PO, service entry sheet, acceptance of service entry sheet and logistics invoice verification.
                                                                                                                        3 hours

Consumption based planning.
Introduction to MRP, MPR procedures, CBP Procedures including reorder point planning, forecast based planning   and time phased planning, lot sizing procedures. MRP master data types of planning run MRP areas, error processing in planning run, net requirements calculation, scheduling, schedule margin key, special procurement types, exception messages, MRP list, stock/requirement lists and comparison. Configurations settings limited to CBP, creation of material with planning views and execution of planning run.
                                                                                                                        4 hours

Country India version (CIN).
Introduction to country India version. CIN master data includes material master, vendor master and plant master, excise registers, subcontracting process.
                                                                                                                        2 hours

Vendor evaluation.
Introduction, weighing keys, ranking methods, main criteria, sub criteria, and settings at purchase organization level. Maintaining master data and evaluation of vendors.
                                                                                                                        1 hours

Ware house management

Introduction, Organizational elements pertaining to ware house management, Interface between Inventory management and ware house management, WHM Strategies :Put away Control and stock removal control, Stock transfer and physical inventory.
Business process in WHM –Goods receipt to Purchase order. Transfer posting from stock to stock, storage location to storage location, material to material. Goods issue to sub contractor stock. Goods issue to cost center.
                                                                                                                        10 hours
Solution Manager Overview

Introduction to solution manager, Advantages of solution Manager, Phases in Implementation project, creation of project, creation of road maps, business blue print definition.                                                                                   4 hours


Contact us today to discover a bright future in SAP.

Contact Person :
Sanjeev Sethumadhavan
Mobile : 9591232001
080-42046446/447
Email :sanjeev@people-click.com
Website:www.people-click.com


(Sap Training in Bangalore, mysap training, sap, sap training and jobs, sap training college, sap training consultants, sap training jobs, sap training resume, sap training schools, sap training university, sap training institutes in Bangalore)

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