SAP Training Institute In Faridabad
SAP training imparted by well-trained faculty is focused on live projects to give a first-hand experience of working on global SAP-based projects. With the best of training you can find great career avenues in SAP software development. We AKB Institute, are constantly working hard to help candidates achieve the best quality training in Advanced Software coupled with one of the best recruitment facility in the Industry. In short SAP training in Faridabad is the best route to secure jobs in the vast IT and software industry
- 2 Months
- 40 Sessions
- Advanced
Course Overview
SAP is a market leader in providing ERP (Enterprise Resource and Planning) solutions and services. In this chapter, we will try to understand more on ERP and where it should be used. In addition, we will learn the implementation techniques of ERP along with the ERP packages available in the market.
This course offers an excellent working knowledge of the different accounting methodologies and practices essential to efficiently record and store financial information on a daily basis. The course is planned to give you a thorough experience of accounting and bookkeeping principles. Our unique methodology of blending the essential theoretical concepts and practical skills give you an enormous competitive benefit in your job quest.
Who is it for
The course is suited for aspiring bookkeepers, and anyone who wants to start a career in accounting.
New entrants into accounting sector
Learners persuing accounting qualification
Candidates with Accounts experience.
Try before you enroll
Join us for free one day training and see how we are different and supportive in our training approach
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Course Benefits
Blended learning methodology with revision based customers accessible from home to give you supreme support in learning
Flexible one to one training meetings built around your accessibility, with the option to choose days, timing and meetings
Certification from AKB Institute
Recruitment company aiding you with job hunting after training
Specialised one to one training sessions for CV, Interview preparation and Job hunting tips
Setting up of software in your laptops for practice from home
Cover experience requirement for all significant bookkeeping bodies
Softwares Included
Course Contents
Course Content
Enterprise Structure
Introduction to SAP FICO
Create a Company
Create a Company and assign to Company Code
Define Business Area
General Ledger
How to Create Chart of Accounts in SAP
Create Account Group
Create Retained Earnings Account
Create Fiscal Year Variant & Assign to Company Code in SAP
Define Posting Period Variant
Opening and Closing Posting Periods
How to Define Field Status Variant & Field Status Group in SAP
Document Type and Number Ranges
GL Account in SAP Create, Display, Block & Delete FS00
Posting to General Ledger
G/L Document Tutorial: Park, Hold, Posting with Reference in SAP
GL Reports – GL Open items & All Items
Accounts Payable
Introduction to Accounts Payable
Vendor Master Data: Create, Display, Block, Delete in SAP
Change Vendor Documents
Create Vendor Account Group
One Time Vendor
How to post a Vendor Invoice
Document Reversal
How to Post Payment
How to post a Foreign Currency Invoice
Residual Method: Incoming & Outgoing Partial Payments Posting in SAP
Partial Method: Incoming & Outgoing Partial Payments Posting in SAP
FBRA: How to Reset Cleared Items in SAP
Automatic Payment Run
Accounts Receivable
Introduction to Accounts Receivable
Customer Master Data Tutorial: Create, Display, Block, Delete in SAP
Change Customer Documents
Create Customer Account Group
One Time Customer
How to post a Sales Invoice
Sales Returns – Credit Memo
How to Post Incoming Payment
How to post a Foreign Currency Invoice
Residual Method: Incoming & Outgoing Partial Payments Posting in SAP
FBRA: How to Reset Cleared Items in SAP
How to configure Dunning
How to Map Symbolic Account to G/L Account
Posting Rounding Differences
Customer Reports – Open, Cleared & All Items
Banking
Bank Master Data
Check processing
Bank Statements
Cash Journal Master Data
Cash Journal Posting & Reports
Taxes
Input Tax
Output Tax
Tax Codes Creation
Tax codes with G/L mapping
Closing Activities
Foreign Currency Valuation – Configuration & Execution
Financial Statement Version – Configuration & Execution
General Ledger Closing
Closing Activities in AP & AR
How to Maintain Exchange Rates
Accounts Receivable and Accounts Payable Correspondences in SAP
Asset
Copy Reference Chart of Depreciation/Depreciation areas
How to Map Symbolic Account to G/L Account
Posting Rounding Differences
Vendor Reports – Open, Cleared & All Items
Assign Chart of Depreciation to company code
Configuring the depreciation key
Specify Account Determination
Create Screen Layout Rules
Define Number Range Interval
Define Asset Classes, Asset Master data
Integration with the General Ledger
Define How Depreciation Areas Post to General Ledgers
Asset data transfer
Asset Acquisition, Sale, Retirement & Scrap
Reports
Skills You Will Gain
- Creation of Company
- Create Accounts
- Postings To Ledgers
- Account Payables
- Banking
- Cash
- Taxes
- Input Tax Adjustment
- Assets Configuration
- Asset Data
- Reports
Industries Covered
- Construction
- Wholesale
- Retail
- Information Technology
- Solicitor
- Medical Surgeries
- Dental Clinics
- Online Business
- Architect & More
Jobs You Can Apply For
Jobs You Can Apply For
· Supplier Relationship Management (SRM) …
| SAP Sales and Distribution (SD |
· SAP Human Capital Management (HCM) · | · Customer Relationship Management (CRM)
|
· SAP Materials Management (MM) …
| · Human Resource (HR) … |
· SAP Production Planning (PP) … | · SAP Quality Management (QM |
