SAP Finance and Controlling SAP Finance and Controlling


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   SAP Finance and ControllingSAP Finance and Controlling  Course Content for SAP Finance and ControllingDownload PDFEnterprise Structure Define Company Company code Business Area Consolidation Business Area Functional Area Credit Control Area Fiscal Year Variant Posting period variant Open and close posting period Define chart of account Account Groups Retained Earnings A/c Document Types Define Number Ranges for Document Types Posting Keys Define Tolerance limit for GL Accounts and Employees Maintaining Field Status Variant Define Tax codes for sales & purchase Enter Global ParametersGeneral ledger accounting Creation of GL Master Data at company code Chart of Account Segment and Centrally Creation of GL Master with referenceGeneral Posting of Documents Posting of Sample Documents Posting Parking & Held Documents Releasing of parked documents Fast Data EntryRecurring Entries Define Run Schedules Enter run dates Posting transactions Execute run schedule Create Batch input Session Account Payable Define Account Groups for Vendor Master Data Define Number Range for Vendor Account Group Assign Number Ranges to vendor A/c Group, Define Tolerance limit for Customers/Vendors Creation Of Vendor Master Data Define Alternative reconciliation A/c for Vendors, Define Accounts for Cash discount taken Posting of Vendor Invoice Vendor Payment Down payment Made, Partial Payment Residual Payments Parking of Invoice Credit Memo Vendor A/c Clearing Automatic Payment programme(APP) Interest Calculation ConfigurationWithholding Tax Basic Settings for W/Tax Defining the Calculation Procedure for W/Tax Types and W/Tax Codes Assign W/Tax Procedure to Vendor PostingAccount Receivable Define Customer A/c Group Define and Assign Number Ranges for Customer A/c Group Creation of Customer Master Data Define Alternative Reconciliation A/c Define Cash discount granted Customer invoice and payment entry Customer Down payment Partial and residual payment Parking Invoice Debit Memo Customer ClearingTerms Of Payment Maintain Terms of Payment Dunning Procedure: Defining Dunning Procedure and Run the Dunning Programme Bank Accounting: Creation of bank master Data Creation of check lots Void Check Cancellation of checks Bank Reconciliation Statement configurations.Asset accounting: Copy reference chart of deprecation Asset class Creation of asset master data Sub asset creation Purchase of asset Sale of asset Transfer of asset Deprecation runIntegrationFI and MM, FI and SDNew General Ledger accounting Definition of leading and non- leading ledger, document splitting, Real time integration with Co and AA Reporting in new GLControlling Creation of Controlling Area Define number rangers for documents of co version.  Please Contact- Learning Hub,S-12,Destination Centre,2nd Floor, Above HDFC Bank,Next to Noble Polyclinic,MAGARPATTA CITY,PUNE – 411013,PH: 91- 93257-93756.Skype id : learning.hub01Email: