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Bitanalytic Technology Solutions

Bitanalytic Technology Solutions, Chennai

Plot No. 8, Sowbhayalakshmi Street, Rajeshwari Nagar, Selayur, Chennai Chennai
Tamil Nadu India(IN)600073

600073
: 9940415291 ,9941475291
: Freelance

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INFO

Bitanalytic Technology Solutions (BTS), India is a Consulting and Technology Solutions company for SAP (Business One & ECC ERP Application), Business Intelligent, CRM, Virtualization, Amazon Web Services, Remote Infrastructure Management (RIM), System Integration etc

BTS is providing SAP Consulting Services globally, across all functional and technical modules of SAP. Our engagement models include Onsite-Offshore, Offshore and Onsite service delivery models.

Headquartered in Chennai - India

Our SAP Training Centre is based in Chennai, and offers you state-of-the-art facilities to undertake a diverse curriculum of SAP courses across a range of modules and disciplines. Our training faculty focus on providing the best quality of SAP training combined with modern teaching methodologies. Our aim is to provide the right skills and mentoring that will allow you to develop and further your SAP career in a demanding yet highly lucrative field. We give SAP training in Chennai with SAP Professional experts through Online & Class Room Training.

COURSES

Course Details

Course

Technical Training for SAP B1

Other Information

Course Fee: Not Mentioned

Course Duration: Not Mentioned

Placement Provided: No

Course Details

Course

HANA

  • Architecture
  • Data Provisinong
  • Modeling
  • Reporting.
  •  

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details

    Course

    We provide end-user level and consultant level trainings in SAP FI module to equip you to the level you wish to attain. The following sub-modules are covered in SAP Finance:

    General Ledger Accounting

  • General Ledger Master
  • General Ledger Postings
  • General Ledger Parking and postings
  • Reversals
  • Automatic Clearing
  • Recurring Entries
  • Taxes
  • General Ledger Reports
  • Cash and Bank Accounting

  • Cash Journals
  • Cheque Management
  • House bank Masters
  • Bank Reconciliations
  • Accounts Payable

  • Vendor Master
  • Vendor Invoice Posting
  • Vendor Credit Memo
  • Vendor Down Payment
  • Vendor Down Payment Clearing
  • Vendor Outgoing payment
  • Partial payment against an invoice
  • Residual Payment
  • Automatic Payment Run
  • Withholding Tax (TDS)
  • Vendor Reports
  • Accounts Receivable

  • Customer Master
  • Customer Invoice Posting
  • Customer Credit Memo
  • Customer Down Payment
  • Customer Down Payment Clearing
  • Customer Incoming Payment
  • Partial payment against an invoice
  • Residual Payment
  • Customer Reports
  • Asset Accounting

  • Asset Master
  • Asset Procurement (Direct)
  • Asset Procurement (through MM)
  • Asset Retirements
  • Asset Scrapping
  • Depreciation Run
  • SAP FI Consultant Level:

  • Define a Company
  • Define a Company Code
  • Assign Company Code to Company
  • Define Chart of Accounts
  • Assign Company Code to Chart of Accounts
  • Setup Account Groups and their Number Ranges
  • Assign Fiscal Year Variant to Company Code
  • Assign Posting Period Variant to Company Code
  • Document Number Ranges for the Company Code
  • Assign Field Status Variant to Company Code
  • Define Employee Tolerance
  • Define Retained Earnings Account
  • Document types
  • Posting Keys
  • Validation and substitution
  • General Ledger Account Introduction
  • Reconciliation Accounts
  • Expense and Revenue GL Accounts
  • Account Assignment Model
  • Setup tolerance for customers and vendors
  • Customer Account Groups
  • Create number ranges for customer accounts
  • Assign number ranges to customer groups
  • Customer Master Record
  • Create Vendor Groups
  • Create number ranges for vendor accounts
  • Assign number ranges to vendor groups.
  • Create Vendor Master
  • Create underpayment account and Over payment accounts
  • Create cash discount account
  • Payment within tolerance (incoming)
  • Payment within tolerance (outgoing)
  • Configure Automatic Payment Program
  • Financial Statement Version
  • Cash Journals
  • House Bank Configuration
  • Check Management
  • Manual Bank Reconciliation
  • Asset Masters
  • Asset Number Ranges
  • Depreciation Areas
  • Asset General Ledger Account Determination
  • Depreciation Keys
  • NEW GL and Document Splitting concepts
  • SAP CO Training Syllabus

    We provide end-user level and consultant level trainings in SAP CO module to equip you to the level you wish to attain. The following sub-modules are covered in SAP Finance Controlling:

    Controlling Area

  • Maintain Controlling Area
  • Assignment of Controlling Area
  • Activate Components/Control Indicators
  • Number Range
  • Maintain Versions
  • Master Records

  • Cost Element
  • Cost Center
  • Profit Center
  • Cost Element

  • Primary Cost Elements (Manual)
  • Secondary Cost Elements (Manual)
  • Automatic Creation of Primary and Secondary Elements
  • Cost Center Accounting

  • Define Standard Hierarchy
  • Create Cost Center
  • Create Cost Center Group
  • Transaction – Based posting

  • Number assignment for CO documents
  • Account assignment logic
  • Automatic and default account assignment
  • Transaction-based posting in CO
  • Profit Center Accounting

  • Define Standard Hierarchy
  • Create Profit Center
  • Create Profit Center Group
  • Define Dummy Profit Center
  • Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

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