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SAP - Finance & Controlling

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Nallakunta, Hyderabad

Course ID: 27163

Nallakunta, Hyderabad

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About the Course

Overall view on SAP - Finance & SAP - Controlling.

Topics Covered

SAP Introduction:

Financial Accounting Basic Settings:
Creation and assignment of company and company code
Creation of business area
Defining and assignment of fiscal year variant
Defining and assignment of posting period variant
Defining open and closing posting periods
Defining document type & number ranges
Maintenance and assignment of field status variants
Defining and assignment of tolerance groups of employees
Taxes on Sales & Purchases (input & output)
Creation of chart of Accounts
Defining Accounts Groups
Defining Retained Earnings Account.
Defining tolerance groups for G/I accounts
General Ledger Accounting:

Creation of General Ledger Master (with and with out reference)
Display/Change/Block/Unblock of general ledger master
Document Entry posting normal postings posting with reference
Display and change of documents
Display of GL balances and Line items
Parked documents & hold documents
Creation of Sample Document and posting
Defining recurring entry document and posting
Creation of account assignment model and posting
Configuration of line layouts for display of GL line items
Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
Defining Exchange Rate types and Translation ratios
Define Exchange rates & posting of foreign currency transactions
Interest calculations on term loans
Accounts Payable

Creation of vendor account groups and assignment of number ranges
Creation of tolerance group for venders
Creation of vendor master (display/change/block/unblock of vender master)
Posting of vendor transactions (invoice posting, payment posting, credit memo)
Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
Posting of partial Payment & Residual Payment
Creation of payment terms,
Creation of house banks and account ids.
Creation of check lots and maintenance of check register
Configuration of automatic payment program
Payment to vendors through APP
Un-issued & issued checks cancellation and reversal of issued checks.
Defining correspondence & party statement of accounts
Accounts receivable:

Creation of customer account groups and assignment of number ranges
Creation of tolerance group for customers
Creation of customer master (display/change/block/unblock of vender master)
Posting of customer transactions (sales invoice posting, payment posting, debit memo)
Settings for advance payment from parties (down payment)
Configuration of settings for dunning
Defining correspondence & party statement of accounts
Asset Accounting

Defining chart of depreciation
Defining account determination, screen layout, number ranges and asset classes.
Integration with General Ledger & Posting rules
Creation of asset master and sub asset master (change/display/block/unblock)
Defining Depreciation key (base, declining, multilevel, period control methods)
Acquisition or purchase of assets, sale of assets
Scrapping of assets, Transfer of assets
Post Capitalization and write up
Depreciation run
Line Settle of assets under construction of capital work in progress

1.Financial statement version
General Ledger, Accounts Payable, Accounts Receivable and Assets Reports
Basic settings for controlling

Defining Controlling Area
Defining Number ranges for Controlling Area
Maintain Planning Versions
Creation of Primary and Secondary Cost Elements
Creation of Cost Element Groups
primary cost element categories and secondary cost element categories
Cost Center Accounting

Defining Cost Center Standard Hierarchy
Creation of Cost Centers and cost center groups
Planning for cost center, posting to cost centers
Repost of Costs
Overhead Calculation
Creation and Execution of Distribution Cycle
creation and execution of assessment cycles
cost center reports
Internal Orders

Defining order types
Creation of internal orders
Planning of internal orders
Postings to internal order
Report of Variance analysis
Profit Center Accounting

Who should attend

B.Com.,M.Com., and MBA


Basics in Accountancy & Accounting.

What you need to bring

Desktop & Laptop

Key Takeaways

Ready to Implement.

Date and Time

Not decided yet.

About the Trainer

Avg Rating





MBA Finance

On vacation in India for 6 MONTHS.


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Students Interested 0 (Seats Left 0)

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