SAP Training in Lahore | SAP S4HANA Training Institute in Lahore

Course Overview

Get into SAP ERP with this SAP ABAP Fundamentals Course - Compatible with SAP ABAP 2012, SAP ABAP 2004, SAP ABAP 2001.

Certifications

• SAP ERP certification Exam is offered in three levels Associate, Associate Advanced, and Professional.

Curriculum

Part (A) - FI

• Introduction
  • What Is SAP Business One?
  • Introduction to SAP
• 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
• 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
  • Document Types
  • Defining Document Number Ranges
  • Defining Posting Keys
  • Defining Field Status Variant
  • Assigning Field Status Variant to Company Code
  • Defining Tolerance Groups for Employees
• 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
  • Reversal Entries
  • Recurring Document
• 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
  • Credit Memo
  • Dunning
• Accounts Payable
  • Creating Vendor Groups
  • Creating Vendor Ranges
  • Creating Ranges to Vendor Groups
  • Creating Vendor
  • Raising Vendor Invoice
  • Outgoing Payments
  • Debit memo
• Bank Accounts
  • Creating House Bank
  • Configuring Petty Cash Journal
  • Configuring Automatic Payment to Vendors
  • Creating Check Lots
  • Configuring Bank Statement
• 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 an Asset
  • Running depreciation
  • Sale of an Asset
  • Transfer of an Asset
  • Scraping of an Asset
• New GL Accounts
  • Configuring New G/L
  • Configuring Multiple Ledger
  • Document Splitting
  • Configuring Leading and Non-Leading Ledger
• Financial Statement Versions
  • Configuring Trading and P&L & Balance Sheet
• Closing Down Procedures & Integration
  • Integration with FI & MM
  • Integration with FI & SD
  • Integration with FI & HR

Part (B) - CO

• General Controlling
  • Maintaining Control Area Settings
  • Maintaining Number Ranges for Controlling Documents
  • Maintain Versions
  • Defining Active Modules
• Cost Element Accounting
  • Creating Various Types of Cost Elements
  • Creating Primary Cost Element
  • Creating Secondary Cost Element
  • Cost Center Accounting
  • Creating Cost Center Hierarchy
  • Creating Cost Center
  • Creating Activity Types
  • Creating Statistical Key Figures
  • Creating Report Painter
  • Planning for Secondary Cost Elements
  • Reports of Cost Centers
• Internal Orders
  • Configuring Internal Orders
  • Planning for Internal Orders
  • Reports of Internal Orders
  • Profit Center Accounting
  • Creating Profit Center
  • Creating Dummy Profit Center
  • Creating Profit Center Hierarchy
  • Assigning Profit Center to Cost Center