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SAP Institute in Hyderabad


IBMITSOLUTIONS.COM

IBMITSOLUTIONS.COM, Hyderabad

JUBLEEHILLS ROAD NO 5 HYDERABAD 500033 Hyderabad
Andhra Pradesh India(IN)500033
500033
: 8459158712 ,8459158712
: Institute

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INFO

Ibmitsolutions.com provides the best Software’s training for various
Computer IT courses through Webex, Gotomeeting. Learners can grasp the
technology-subject from our highly experienced & certified trainers
which will be helping the students to work in real time projects.
Learners can choose either regular course or fast track classes or
weekend  Training classes. It’s proud to be we are one of the top
leading online training provider from India. We are into this field
with passion and dedication we are in to online trainings from many
years. Our team of well experienced  trainers with vast real time IT
experience in online trainings is dedicated towards providing quality
training. ibmitsolutions has taken great steps in providing best
quality  Online Classes. We provide the training classes in INDIA,USA,
UK, SINGAPORE, NEWZELAND, CANADA, AUSTRALIA,JAPAN, SWEDEN. We also
Provide Job support & Interview Support.

The courses offered by us are :

1.SAP ALL MODULES

2.PEOPLESOFT ALL MODULES

3.DWH TOOLS ALL TOOLS


5.ORACLE

6.JAVA

7.TESTING TOLLS

8.DOT NET

9.SAS

 

10. Hyperion essbase and planning

11.CCNA R&S

12.ADOBE CQ5 

Thanks&Regards

IBMITSOLUTIONS TEAM

Email id     :   www.ibmitsolutions.com

Phone no.  :  Usa:+1-845-915-8712

                      India :  +91-9642373173 ,+91-9505533825

Skype id    :     ibmit.solutions

 

 

COURSES

Course Details

Course

Financial Accounting                                                             

Basic Settings

  • Define Company
  • Company code
  • Business Area
  • Fiscal year variant
  • Posting Period Variant
  • Field Status Variant
  • Document Types and Number Ranges.

    •                                

  • General Ledger (GL)
  • Chart of accounts
  • Account Groups
  • Define Retained Earning Account
  • GL Master Creation
  • Blocking / Un Blocking of a GL Account
  • Delete gl account
  •    Tolerance Group for Employees and GL A/C’S.

    •  

    End user Area

  • G/L Document Posting/Parking/Holding
  • Parking a Document
  • Display Balance
  • Display of the line items
  • Reference Document:
  • Sample Document
  • Recurring document
  • Document Reversal
  • Normal Reversal
  • Mass Reversal

    •  

  • Currency translation

    •  

    Accounts Payable: (5)

  • Vendor Account Groups
  • No. Range Creation & Assignment
  • Assign no range to vendor account group
  • Vendor Master Data
  • Define Tolerance Groups for Vendors
  • Invoice Posting
  • Payment Posting
  • Manual Open Item clearing
  • Full Clearing
  • Partial Clearing
  • Residual Clearing
  • Automatic Payment Program
  • House Banks:
  • House Banks Master Data
  • Bank Account Creation
  • Check Details Creation
  • Document Reversal
  • Individual reversal
  • Mass Reversal
  • Down Payment Posting

    •                                 

     

     

  • Accounts Receivable (3)
  • Customer Account Groups
  • No. Range Creation & Assignment
  • Customer Master Data
  • AR-Invoice, Incoming Payment, Customer Document Display
  • Dunning Program
  • Bills of exchange

    •  

  • Taxes:(2)
  • Taxes on Sales & Purchases
  • Withholding Taxes

    •  

  • Asset Management (Asset Accounting)(5)

    • Copy Reference Chart of Depreciation/Depreciation Areas
    Assign Chart of Depreciation to Company Code
    Specifying Account Determination
    Create Screen Layout Rules
    Define Number Range Interval
    Define Asset Classes
    Assign G/L Accounts
    Specify Document Type for Posting of Depreciation
    Specify Intervals and Posting Rules
    Specify Rounding of Net Book Value and/or Depreciation
    Define Base Methods
    Define Declining-Balance Methods
    Define Maximum Amount Methods
    Define Multi-Level Methods
    Maintain Period Control Methods
    Maintain Depreciation Key
    Define Screen Layout for Asset Master Data
    Define Screen Layout for Asset Depreciation Areas
    Creation of Asset Master
    Asset Acquisitions
    Asset Retirements
    Asset Transfers
    Asset Scraping
    Asset Reports
    Depreciation Running

     

     

     

     

     

     

     

     

    Management Accounting (CONTROLLING)

     

    1.Basic Setting:

  • Controlling Overview
  • Controlling Area Definition
  • Activate Component
  • Assign Company Code to Controlling Area
  • Assign Number ranges to Controlling Area
  • No. Range Creation Version Maintenance
  • Maintain Co Version

    •  

  • Cost Element Accounting:
  • Creation of Cost Elements
  • Grouping of Cost Elements
  • Automatic Cost Element Creation

    •  

  • Cost Center Accounting:
  • Cost Center Accounting Basic setting
  • Cost center Accounting Standard Hierarchy
  • Creation of Cost Centers
  • Grouping Of Cost Centers
  • Set Planner Profile
  • Activity types
  • Reposting
  • Assessment Cycle
  • Distribution Cycle
  • Reports for Cost Center Wise

    •  

  • Profit Center Accounting
  • PCA Basic Settings
  • Profit Center Master Data
  • Assignment in Profit Center Accounting
  • PCA Planning
  • Profit Center Creation
  • Account group creation ( kdh1)
  • Define Document Types & No. Ranges Center
  • Assignment of Remove Elements to Profit
  • Assignment of B/S Items Three Derivation Rules
  • Planning by Profit Center wise
  • Display plan, Actual, Variance Repots

    •  

  • Internal Order:
  • Internal order Types
  • Master Data
  • Tolerance Limits For Internal order
  • Internal order Creation
  • Planning for Internal Order

    •  

     

  • REPORTS: Reports for GL, AP, AR, AA(fsv)
  • Cash journal
  • New GL Concept.
  • Real Time Issues

    •  

     

     

    FI_MM and FI_SD Integration

     

    Base customizations (Definitions)

     

    oDefine Plant

    oCopy, check delete division

    oMaintain storage location

    oMaintain Purchase organization

    oCopy check delete sales organisation

    oDefine Distribution channel

    oMaintain sales office

    oDefine Shipping Point

    oDefine credit control area

     

    Assignments

     

    oAssign plant to cocd

    oAssign Business area & division

    oAssign purchase organization to cocd

    oAssign purchase organization to plant

    oAssign sales organization to cocd

    oAssign distribution channel to sales organization

    oAssign division to sales organization

    oSetup sales area

    oAssign sales office to sales area

    oAssign sales organization to distribution channel & plant

    oAssign cocd to credit control area

    oAssign sales area to credit control area

    oAssign shipping point to plant

     

    Material Master

     

    oMaintain cocd for material master

    oDefine attributes to material types

    oCreate purchase groups

    oSet tolerance limit for price variance

    oMaintain Plant parameters

    oSet tolerance limit

    oDefine Valuation control

    oGroup together valuation area

    oDefine valuation classes

    oDefine account grouping for movement types

    oCreation of accounts groups for inventory and GR/IR accts

    oCreate gl accounts

    oConfigure automatic postings

    oMaintain default values for tax-codes

    oConfigure vendor-specific tolerances

    oVendor master data creation (XK01)

     

     

     

     

     

     

    End-User Area

     

     

    oCreate Material (MM01)

    oPurchase order (ME21N)

    oGoods Receipt - MIGO

    oDisplay Material document - MB03

    oStock balance (MMBE)

    oInvoice (MIRO)

    oDisplay vendor invoice and make payment

     

     

    Sales and Distribution

     

    oDefine common Distribution Channel

    oDefine common divisions

    oDefine & assign pricing procedure

    oDefine tax determination rule

    oAssign gl accounts

    oPartner functions

    oDefine Billing types

    oAssign shipping points

     

    End User Area

     

    oCreate customer (XD01)

    oCreate material(FERT)

    oSales order ( VA01)

    oGl account assignment(OBYC)

    oGoods receipt(MB1C)

    oMB03

    oMMBE

    oOutbond delivery (VL01N)

    oCreate Billing doc (VF01)

    oCheck balance to be received

    oReceive payment(f-28)

    Financial Accounting                                                             

    Basic Settings

  • Define Company
  • Company code
  • Business Area
  • Fiscal year variant
  • Posting Period Variant
  • Field Status Variant
  • Document Types and Number Ranges.

    •                                

  • General Ledger (GL)
  • Chart of accounts
  • Account Groups
  • Define Retained Earning Account
  • GL Master Creation
  • Blocking / Un Blocking of a GL Account
  • Delete gl account
  •    Tolerance Group for Employees and GL A/C’S.

    •  

    End user Area

  • G/L Document Posting/Parking/Holding
  • Parking a Document
  • Display Balance
  • Display of the line items
  • Reference Document:
  • Sample Document
  • Recurring document
  • Document Reversal
  • Normal Reversal
  • Mass Reversal

    •  

  • Currency translation

    •  

    Accounts Payable: (5)

  • Vendor Account Groups
  • No. Range Creation & Assignment
  • Assign no range to vendor account group
  • Vendor Master Data
  • Define Tolerance Groups for Vendors
  • Invoice Posting
  • Payment Posting
  • Manual Open Item clearing
  • Full Clearing
  • Partial Clearing
  • Residual Clearing
  • Automatic Payment Program
  • House Banks:
  • House Banks Master Data
  • Bank Account Creation
  • Check Details Creation
  • Document Reversal
  • Individual reversal
  • Mass Reversal
  • Down Payment Posting

    •                                 

     

     

  • Accounts Receivable (3)
  • Customer Account Groups
  • No. Range Creation & Assignment
  • Customer Master Data
  • AR-Invoice, Incoming Payment, Customer Document Display
  • Dunning Program
  • Bills of exchange

    •  

  • Taxes:(2)
  • Taxes on Sales & Purchases
  • Withholding Taxes

    •  

  • Asset Management (Asset Accounting)(5)

    • Copy Reference Chart of Depreciation/Depreciation Areas
    Assign Chart of Depreciation to Company Code
    Specifying Account Determination
    Create Screen Layout Rules
    Define Number Range Interval
    Define Asset Classes
    Assign G/L Accounts
    Specify Document Type for Posting of Depreciation
    Specify Intervals and Posting Rules
    Specify Rounding of Net Book Value and/or Depreciation
    Define Base Methods
    Define Declining-Balance Methods
    Define Maximum Amount Methods
    Define Multi-Level Methods
    Maintain Period Control Methods
    Maintain Depreciation Key
    Define Screen Layout for Asset Master Data
    Define Screen Layout for Asset Depreciation Areas
    Creation of Asset Master
    Asset Acquisitions
    Asset Retirements
    Asset Transfers
    Asset Scraping
    Asset Reports
    Depreciation Running

     

     

     

     

     

     

     

     

    Management Accounting (CONTROLLING)

     

    1.Basic Setting:

  • Controlling Overview
  • Controlling Area Definition
  • Activate Component
  • Assign Company Code to Controlling Area
  • Assign Number ranges to Controlling Area
  • No. Range Creation Version Maintenance
  • Maintain Co Version

    •  

  • Cost Element Accounting:
  • Creation of Cost Elements
  • Grouping of Cost Elements
  • Automatic Cost Element Creation

    •  

  • Cost Center Accounting:
  • Cost Center Accounting Basic setting
  • Cost center Accounting Standard Hierarchy
  • Creation of Cost Centers
  • Grouping Of Cost Centers
  • Set Planner Profile
  • Activity types
  • Reposting
  • Assessment Cycle
  • Distribution Cycle
  • Reports for Cost Center Wise

    •  

  • Profit Center Accounting
  • PCA Basic Settings
  • Profit Center Master Data
  • Assignment in Profit Center Accounting
  • PCA Planning
  • Profit Center Creation
  • Account group creation ( kdh1)
  • Define Document Types & No. Ranges Center
  • Assignment of Remove Elements to Profit
  • Assignment of B/S Items Three Derivation Rules
  • Planning by Profit Center wise
  • Display plan, Actual, Variance Repots

    •  

  • Internal Order:
  • Internal order Types
  • Master Data
  • Tolerance Limits For Internal order
  • Internal order Creation
  • Planning for Internal Order

    •  

     

  • REPORTS: Reports for GL, AP, AR, AA(fsv)
  • Cash journal
  • New GL Concept.
  • Real Time Issues

    •  

     

     

    FI_MM and FI_SD Integration

     

    Base customizations (Definitions)

     

    oDefine Plant

    oCopy, check delete division

    oMaintain storage location

    oMaintain Purchase organization

    oCopy check delete sales organisation

    oDefine Distribution channel

    oMaintain sales office

    oDefine Shipping Point

    oDefine credit control area

     

    Assignments

     

    oAssign plant to cocd

    oAssign Business area & division

    oAssign purchase organization to cocd

    oAssign purchase organization to plant

    oAssign sales organization to cocd

    oAssign distribution channel to sales organization

    oAssign division to sales organization

    oSetup sales area

    oAssign sales office to sales area

    oAssign sales organization to distribution channel & plant

    oAssign cocd to credit control area

    oAssign sales area to credit control area

    oAssign shipping point to plant

     

    Material Master

     

    oMaintain cocd for material master

    oDefine attributes to material types

    oCreate purchase groups

    oSet tolerance limit for price variance

    oMaintain Plant parameters

    oSet tolerance limit

    oDefine Valuation control

    oGroup together valuation area

    oDefine valuation classes

    oDefine account grouping for movement types

    oCreation of accounts groups for inventory and GR/IR accts

    oCreate gl accounts

    oConfigure automatic postings

    oMaintain default values for tax-codes

    oConfigure vendor-specific tolerances

    oVendor master data creation (XK01)

     

     

     

     

     

     

    End-User Area

     

     

    oCreate Material (MM01)

    oPurchase order (ME21N)

    oGoods Receipt - MIGO

    oDisplay Material document - MB03

    oStock balance (MMBE)

    oInvoice (MIRO)

    oDisplay vendor invoice and make payment

     

     

    Sales and Distribution

     

    oDefine common Distribution Channel

    oDefine common divisions

    oDefine & assign pricing procedure

    oDefine tax determination rule

    oAssign gl accounts

    oPartner functions

    oDefine Billing types

    oAssign shipping points

     

    End User Area

     

    oCreate customer (XD01)

    oCreate material(FERT)

    oSales order ( VA01)

    oGl account assignment(OBYC)

    oGoods receipt(MB1C)

    oMB03

    oMMBE

    oOutbond delivery (VL01N)

    oCreate Billing doc (VF01)

    oCheck balance to be received

    oReceive payment(f-28)

     

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

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