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SAP FINANCIAL ACCOUNTING AND CONTROLLING
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General Topics
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1)ERP Definition/Benefits
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2)SAP -advantages
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3)SAP FICO Introduction
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SAP FI(Financial
Accounting)
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Enterprise Structure Basic Settings
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Defining
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Define Company
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Define Company Code
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Define Business Area
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Define FM Area
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Define Credit Control Area
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Define Consolidated Business Area
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Assignment
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Assign Company code to Company
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Assign Business area to Consolidated Business Area
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Assign Assign FM area to Company code
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Assign Company code to Credit control Area
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Maintain/Assign Fiscal Year Variant to Company Code
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Maintain Chat of Accounts
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Maintain Account Groups
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Maintain Retained Earnings Account
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Define /AssignPosting Period Variant to Company Code
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Maintain Open and Close Posting Periods
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Define /Assign Field status Variant to Company Code
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Maintain Tolerance Limits
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Maintain Company code Global Parameters
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Define TAX Procedure
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GL Accounting(General Ledger)
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Create/Edit/Copy/Delete/ GL Account Master DATA
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Define Document Types/ No Ranges
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Invoice Posting
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Partial/Residual Payments
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Reference Documents
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Interest Calculation
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Exchange Rates
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Document Reversal Concepts
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AP(Accounts Payable)
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Vendor Account Groups
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Create/Assign No Ranges for AC Groups
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Define tolerance limits
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Create Vendor Master Record
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Post NON PO
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Payment to Vendor
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House Banks
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Automatic Payment Program
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Terms Of Payment
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Down Payments
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Credit Memos
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AR(Accounts Receivable)
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Customer Account Groups
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Create/Assign NO ranges to account Groups
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Customer Tolerance Limits
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Create Customer Master Record
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Incoming Invoice Posting
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Clearing of Incoming Invoice
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Down payments from Customers
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Dunning
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Bills of Exchange
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AA(Asset Accounting)
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Copy/Assign COD(Chart of
Depreciation)
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Assign Tax Codes for Non -Taxable Transactions
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Define Account Determination
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Define Asset Classes
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Define No Ranges
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Define Asset Classes
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Assign Gl Accounts
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Specify Document type for Posting Depreciation
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Specify intevals and posting Rules
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Depreciation Areas
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Depreciuation Methods
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Maintain Depreciation Key
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Creation of Asset Master Record
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Asset Acquisition
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Asset Explorer
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Depreciation Run
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Asset Transfer
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Asset Scraping
|
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Asset Under Construction Settlement
|
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Controlling(Cost Accounting)
|
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Intoduction of Cost accounting
|
|||||||||
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Cost Element Accounting
|
|||||||||
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Cost Center accounting
|
|||||||||
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Statistical Key Figures
|
|||||||||
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Assesment
|
|||||||||
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Distribution
|
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Internal Orders
|
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Profit Center accounting
|
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Product Costing
|
|||||||||
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Profitability Analysis
|
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Integration
|
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FI -MM(Material Management)
|
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FI-SD(Sales And Distribution)
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Tuesday, 8 September 2015
SAP FINANCIAL ACCOUNTING AND CONTROLLING
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