| Introduction to ERP & SAP |
| History of SAP |
| System Landscape |
| Roles And Responsibilities of a Consultant |
| Overview of Organizational Elements in Accounting |
| Organizational Units |
| Define and Assign Organizational Units for Finance: Ex: – Country, Regions, |
| Company, Company Codes, Business Areas, Functional Areas, etc., |
| Variant Principle |
| Fiscal Year and Posting Periods |
| Field Status Variants |
| Document types and NumberRanges |
| Posting Keys |
| Define Tolerance for GL Accounts and Employees |
Global Parameters |
| Master Data Overview |
| Chart of Accounts |
| Types of Chart of Accounts |
| Define and Assign Chart of Accounts, |
| Define Account Groups and Screen Layout for GL Accounts, |
| Define Retained Earnings Account, |
| Creations of GL Accounts Master Records, |
| Postings, Display GL Account Balances and Document. |
| Validations and Substitution |
| Define Validation for posting |
| GL Posting to check Validation |
| Overview on Procurement Process |
| Overview on Vendor Master Data |
| Define Account Groups with Screen Layout |
| Define NumberRanges for Vendor Accounts |
| AssignNumberRanges to Vendor Account Groups |
| Reconciliation Accounts |
| GL Account Creation |
| Creation of Vendor Master Records |
| Overview on Sales Process |
| Complete Customer Master Data |
| Define Account Groups with the Screen Layouts |
| Create NumberRanges to Customer Accounts |
| AssignNumberRanges to Customer Account Groups |
| Reconciliation Accounts |
| Create Customer Master Records |
| Document Types and NumberRanges |
| Posting Keys |
| Payment Terms |
| Defining Chart of Depreciation. |
| Defining Asset Classes |
| Defining Account Determination |
| Defining Screen Layout. |
| Defining Depreciation Areas. |
| Creation of Depreciation Key’s. |
| Asset acquisition |
| GL Report |
| AR Report |
| AP Reports |
FI-MM |
| FI-SD |
| Define Controlling area |
Mainaing controlling area settings |
| Importance of different fields in controlling area |
| Assignment of controlling area to company code |
| Maintaining number ranges for controlling documents |
| Maintain versions |
| Activate components in controlling area |
| Primary cost and secondary cost elements |
| Creation of cost center Std.Hierachy |
| Creation of cost center |
| Creation of cost center group |
| Create activity types |
| Activity type groups |
| Cost center planning |
| Define user define planning profile |
| Reposting,Distribustion and Assessment |
| Planing and budget of cost elements |
| Planing VS budget of cost elements |
| Cost Center Report |
| Order management in controlling area |
| Define and assign number ranges to order groups |
| Types of Orders |
| Auc (Asset) process with Internal Orders (Real) |
| Month end final settilement of internal orders |
| Information system(Reports) for internal orders |
