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SAP Functional
Course Overview
Course Goals
Course Objectives
Unit 1: Basic settings
Organizational Units
Variant Principle
Fiscal Year
Currencies
Unit 2: Master Data
General Ledger Accounts
Customer/Vendor Accounts
Bank Accounts
Unit 3: Document Control
Document Structure
Posting Periods
Posting Authorizations
Simple Documents in Financial Accounting
Unit 4: Posting Control
Default Values
Change Control
Document Reversal
Payment Terms and Cash Discounts
Taxes Cross-Company Code Transactions
Unit 5: Clearing
Clearing Open Items
Incoming and Outgoing Payments
Payment Differences
Exchange Rate Differences
Unit 6: Cash journal
Cash Journal Configuration
Cash Journal Transaction
Unit 7: Special G/L transactions
Application Area for Special G/L Transactions
Configuration of Special G/L Transactions
Unit 8: Parking Documents
Basics of Document Parking Versus Hold Document
Parking Documents and Processing Parked Documents
Document Parking and Workflow
Unit 9: Fundamentals
Customer/Vendor Accounts
Simple Documents in SAP Financial Accounting
Unit 10: Automatic Payments
Payment Run . Overview
Payment Program Configuration
Running the Payment Program . Individual Steps
Payment Medium Workbench (PMW)
Debit Balance Check
Automating the Payment Process
Unit 11: Automatic Dunning
Dunning Run . Overview
Dunning Program Configuration
Parameters for the Dunning Run
The Dunning Run
Editing the Dunning Proposal
Printing Dunning Notices
Unit 12: Correspondence
Correspondence . Overview
Correspondence Types
Unit 13: Interest Calculation
Fundamentals of Interest Calculation
Configuring Interest Calculation
Unit 14: Country Specifics
Check Management
Lockbox
Unit 15: List Viewer
SAP List Viewer Design
Selections
Changing the Screen Layout
Unit 16: Overview of the Closing Activities
Month-End and Year-End Closing Processes
Unit 17: The Financial Statements
Financial Statement Versions
Drilldown Reporting
Unit 18: Receivables & Payables
Balance Confirmation
Unit 19: Profit and Loss
Cost of Sales Accounting
Controlling
Accrual/Deferral Postings
The Accrual Engine
Manual Accruals
Posting Control and Account Determination
Unit 20: Organizational Structures
Assignment: Company Code . Chart of Accounts .
Chart of Depreciation
Cost Accounting Assignment
Introduction to Asset Classes
Depreciation Areas / Posting of Values
Unit 21: Master Data
Functions of the Asset Class
Asset Master Records
Mass Changes
Unit 22: Asset Transactions
Asset Acquisition
Asset Retirement
Intracompany/Intercompany Asset Transfer
Assets under Construction (AuC)
Depreciation
Unit23: Periodic Processing
Depreciation
Fiscal Year Change and Year-End Closing
Unit 24: Information System
Report Selection
Value Simulation
NEW GL IN TFIN52_2
INTRODUCTION
LEDGER DEFINITION
DOCUMENT SPLITTING
INTEGRATION
PERIODIC PROCESSING
REPORTING
SAP FI <> MM INTEGRATION COMPONENTS
SAP FI <> SD INTEGRATION COMPONENTS
SAP FI <> HR INTEGRATION COMPONENTS
SOX COMPONENTS
IFRS COMPONENTS
Controlling
SAP-APO
SAP-BPC
SAP-CRM
SAP-ESS/MSS
SAP-FICO
SAP-FSCM
SAP-HCM
SAP-OIL & GAS
SAP-IS RETAIL
SAP-IS BANKING
SAP-MM
SAP-MOBILITY
SAP-PP
SAP-PS
SAP-PM
SAP-PI
SAP-QM
SAP-SD
SAP-TRM
SAP-WM