FAST TRACK COURSE-REAL TIME PROJECT EXPLANATION

Detailed Course Outline

COURSE FEE:$500(ONLINE CLASS)

SELF EXPLANATORY STUDY MATERIAL AND ONE REAL TIME PROJECT SOFT COPY TO BE PROVIDED.

TRAINER:B.JYOTIRADITYA,ACA,MBA(FIN),CERTIFIED CONSULTANT AND CORPORATE TRAINER.

Day 1:

SAP Solutions Overview
Introduction to financial accounting (external accounting) and managerial accounting (internal accounting/ controlling).
Organizational units
Master data

Demo and Hands-on Exercises:
Basic Settings, Org. Elements, Fiscal Year, Currencies, General Ledger Accounts

Day 2:

Introduction to the New GL
Documents in Financial Accounting
Document control, postings
Clearing open items
Cash journal
Vendor and Customer Master data
Key processes in Accounts Receivable and Accounts Payable
Dunning and correspondence Procedure
Interest calculation
Tax configurations

Demo and Hands-on Exercises:
Business Partners Master data (Vendors and Customers), Bank Master data, Document control – Header and Line items, Posting Periods, Payment terms, Taxes, Cross-Company Transactions, Incoming Payments, Outgoing Payments, Payment differences, Cash Journal, Dunning, Interest Calculation

Day 3:

Closing operations in Financial Accounting
Automatic payment program with clearing of open items Closing entries in the subsidiary ledgers and in the general ledger, reporting
Check Management
Lockbox processing

Demo and Hands-on Exercises:
Automatic Payment program, Cheque Management, Lockbox, Financial Statement Versions, Periodic activities (GR/IR Clearing, Accrual etc)

Day 4:

Closing entries in the subsidiary ledgers and in the general ledger
Reporting in Financial Accounting
Integration with Materials Management and Sales and Distribution

Demo and Hands-on Exercises:
Reporting, Integration postings.

Day 5:

Introduction to Asset Accounting
Organizational Units in Fixed Assets Accounting
Depreciation Areas
Different depreciation methods
Transactions in Fixed Assets Accounting
Fixed Assets Reports

Demo and Hands-on Exercises:
Asset Master data, Depreciation Postings, Reporting.

Day 6:

Components of Management Accounting
Structure of cost element accounting, cost center accounting
Value flows to and within Cost Center Accounting
Actual and plan cost allocation
Overhead cost orders:
- Uses for overhead cost orders
- Master data and status management
- Account assignments, commitments management; budget management, order settlement

Demo and Hands-on Exercises:
Cost Center and Internal Order Master data, Cost Element Master data, Automatic Account assignments, Configuration settings, Cost Allocations.

Day 7:

Product Cost Planning
Cost Object Controlling
Profitability Analysis

Demo and Hands-on Exercises:
Master data for Product cost Planning, Cost Object controlling options, Integration with PP, MM and FI, CO, Period end processes, COPC Configuration overview, Master data for Profitability Analysis, Characteristics and Value Fields, Integration with SD and COPC, Period end processes in COPA, Profitability Reporting.

Day 8:

Profit-Center Accounting
- Accounting concepts
- Configuration of Profit Center Accounting
- Transfer of plan and actual data
- Analysis of data structures (report painter)
New General Ledger and role of Profit Center Accounting
Schedule Manager: Uses from the point of view of Financials
Overview of the SAP Solution Manager / ASAP Methodology
Review and certification / interview preparation

Demo and Hands-on Exercises:
Profit Center Master data, Assignments to other Master data, Configuration in PCA, Document Splitting

• Other Benefits
  Interview Guidance
  Certification Guidance
  Support for future projects
  Real time scenarios
  Mock interview questions
  Hands on Lab Sessions