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ERP CONCEPTS ERP Definition ERP Revolution Merit/De-merits of ERP Why SAP ERP Implementation Methodology Future Challenges General Ledger Accounting (GL) Create General Ledger Account Define Document Types Posting Documents in GL Posting Documents in Foreign Currency Posting Documents with Accounts Posting Documents with sample Documents Reversal Documents Foreign currency Valuation Document parking Document Holding Sample Document Recurring & Documents Interest calculations Define Reconciliation Accounts Changing Master Records Document Entry and posting Posting Credit Memo Displaying customer Accounts Balances and Line items Posting Incoming payments Payments from customer Advance Receipts from customers(Down Payments) Accounts Payables (AP) Define Account Groups Define Numbering for Vendor Define Number Ranges for Recurring Creating Vendor Master Record Posting Invoices & Credit Memos Posting Out going payments Cash discount payment Terms Withholding Tax (TDS) Advance payment to Venders Automatic payment program
FINANCIALS-(FI) General Settings Set Countries Define Currency Enterprise Structure Settings Definition Define Company Define Company Code Define Business Area Define Consolidation Business Area Assignment Assign Company Code to Company Assign business area to consolidation business area Financial Accounting Global Settings Define Fiscal year Variant Assign company coder to fiscal year variant Define variants for open posting periods Open and close posting periods Assign variants to company code Define Document Number Ranges Define field status variants Assign CC to field status variants Define Tolerance Groups for employees Define charts of Accounts Assign CC to charts of Accounts Define Account Groups Define Retained Earnings Accounts Tax Calculation on Sales & Purchases Define/Check Calculations Assign country to Calculation procedure
DURATION : 45-50days DAILYCLASSES: 1 1/2hr LAB TIMINGS : 8AM-8PM FEE : 10,000/2instalments/1-9,000 DEMO : 1-free classes/3-h, D-15days MATERIAL : Soft Copy LAB AFTER COURSE : 1 month ASSURANCE : 100% PLACEMENT We Charge 2 months Salary. ASSISTANCE : PROJECT EXPLANATION RESUME PREPARATION FAQS INTERVIEW TOPICS