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GB Training & Placement Center

GB Training & Placement Center, Chandigarh

sector 34 A Chandigarh Chandigarh
Chandigarh India(IN)160022

160022
: 9988111278 ,9988111278
: Institute

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INFO

GB Training & Placement Centre is the best place for SAP ERP Training, Accounting Training, Tally, QuickBooks, MARG-ERP and HR Practical Training Like Payroll and time management.HR MIS and Financial Modelling.

SAP Training in Chandigarh, SAP HR, SAP FICO, SAP SD, SAP MM, SAP PP, SAP WM, SAP ABAP, Tally ERP, HR Training, Payroll Training, MARG ERP, QuickBooks, Advance Excel, Financial Modelling, Accounting and Finance Training.

COURSES

Course Details

Course

Chapter 1 :- Introduction

  • Introduction to ERP Systems

  • Introduction to SAP

  • Chapter 2 :- Enterprise Structure

  • Defining company

  • Configuring company code

  • Defining business area

  • Maintaining consolidation business area

  • Defining credit control area

  • Assigning company code to company

  • Assigning company code to credit control area

  • Assigning business area to consolidation business area

  • Chapter 3:- Financial Accounting Global Settings

  • Maintaining fiscal year variant

  • Assigning fiscal year variant to company code

  • Defining posting periods

  • Defining open and close posting periods

  • Assigning variant to company code

  • xdocument types

  • Defining document number ranges

  • Defining posting keys

  • Defining field status variant

  • Assigning field status variant to company code

  • Defining tolerance groups for employees

  • Chapter 4 :- General Ledger Accounting

  • Defining chart of accounts

  • Assigning chart of accounts to company code

  • Defining account groups

  • Defining retained earnings account

  • Creating GL accounts

  • Postings

  • Parking the document

  • Sample document

  • Reversal entries

  • Recurring document

  • Chapter 5 :- Accounts Receivable

  • Creating customer groups

  • Creating number ranges

  • Assigning number ranges to customer groups

  • Creating main ledger

  • Creating sales account

  • Creating customer

  • Raising sales invoice

  • Incoming payments

  • Cash discounts

  • Down payment

  • Interest calculation

  • Credit memo

  • Dunning

  • Chapter 6 :- Accounts Payable

  • Creating vendor groups

  • Creating vendor ranges

  • Creating ranges to vendor groups

  • Creating main ledger

  • Creating material account

  • Creating vendor

  • Raising vendor invoice

  • Outgoing payments

  • Cash discounts

  • Interest calculation

  • Down payment

  • Debit memo

  • Chapter 7 :- Bank Accounts

  • Creating house bank

  • Configuring petty cash journal

  • Configuring automatic payment to vendors

  • Creating check lots

  • Configuring bank statement

  • Chapter 8 :- Bill of Exchange

  • Post bill of exchange

  • Present bill of exchange

  • Discounting bill of exchange

  • Chapter 9 :- Withholding Tax

  • Configuring TDS for vendors

  • Raising vendor invoice

  • Calculating TDS

  • Chapter 10 :- VAT Calculations

  • Creating GL accounts of input tax output tax and sales tax

  • Configuration for tax calculation

  • Postings

  • Chapter 11 :- Foreign Currency

    Chapter 12 :- Asset Accounting

  • Copying chart of depreciation

  • Assigning chart of depreciation to company code

  • Assigning input tax and output tax indicators

  • Specify account determination

  • Create screen layout rules

  • Creating asset classes

  • Creating depreciation key

  • Creating an asset

  • Acquisition of asset

  • Running depreciation

  • Sale of asset

  • Transfer of asset

  • Scraping of an asset

  • Chapter 13 :- New GL Accounts

  • Configuring new GL

  • Configuring multiple ledger

  • Document splitting

  • Configuring leading and non leading ledger

  • Chapter 14 :- Financial Statement Versions

  • Configuring trading and P&L & Balance sheet

  • Chapter 15 :- Closing down procedures

    Chapter 16 :- Integration

  • Integration with FI & MM

  • Integration with FI & SD

  • Integration with FI & HR

  • Chapter 17 :- Reports

  • Various reports of customers vendors and assets

  • Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    COMMENTS
    • Date 28th Sep 2017 Say's

      There are no words to express, I was fully satisfied with this course and thank to each member involved in it.  I want to say thanks to the trainer  and their level of involvement.I would like to say that, you are just awesome.My career changed positively upon completion of SAP HANA Training with .