SAP End User Trainings

General Ledger

• Master Records

  • Account Code Creation

• General Ledger Postings

  • Enter G/L Account Document

  • General Posting

  • Edit / Park G/L Documents

  • Individual Reversals

  • Display Balances (Account)

  • Display/Change Line Items (Account)

  • Recurring Document

  • Execute Recurring Entries

  • Display Recurring Entries

Accounts Receivable

• Master Records

  • Account Code Creation (Sundry Debtor's Reconciliation Account)

  • Account Code Creation (Sales/Revenue Account)

  • Customer Master Creation

  • Terms of Payment Creation

  • Terms of Payment for Installment Payments Creation

  • Tax Code Creation

• Accounts Receivable Postings

  • Create Sales Invoice (Multiple Entries)

  • Create Invoice General (Single Entry)

  • Create Credit Memo’s (Sales Returns)

  • Display Balances (Customer)

  • Display/Change Line Items (Customer)

  • Incoming Payments (Partial Payments)

  • Clear (Full Payments or Clearing)

  • A/R Cycle using Payment Terms

  • Dunning

  • Down Payments

  • Down Payment Clearing

  • Arrears Interests without Postings

  • Item Interest Calculation

Accounts Payable

• Master Records

  • Account Code Creation (Sundry Creditor's Reconciliation Account)

  • Account Code Creation (Material / Purchase Account)

  • Vendor Master Creation

  • Terms of Payment Creation

  • Terms of Payment for Installment Payments Creation

  • Tax Code Creation

• Accounts Payable Postings

  • Create Purchase Invoice (Multiple Entry)

  • Create Purchase Invoice (Single Entry)

  • Create Credit Memos (viz. Purchase Returns – Multiple Entries)

  • Create Credit Memos (viz. Purchase Returns – Single Entry)

  • Display Balances (Vendor)

  • Display / Change Line Items (Vendor)

  • Vendor Payments (Partial)

  • Vendor Payments (Full)

  • A/P Cycle using Payment Terms

  • Down Payment Request

  • Down Payment

  • Down Payment Clearing

  • Full / Clear Payments

  • Witholding Tax (TDS) - Cycle

  • Automatic Payment Run - Cycle

    • Balance Interest Calculation - Cycle

Asset Accounting

• Master Records

  • Account Code Creation (Asset Account)

  • Asset Creation

• Asset Transactions

  • Asset Purchase

  • Asset Sale

  • Asset Retirement

  • Depreciation Run

Financial Statements

Master Records

• Vendor Master Record

• Material Master Record

• Purchasing Info Record

Purchasing

• Purchase Requisition

• Purchase Requisition Reporting's

• RFQ (Request for Quotation) (WRT Purchase Requisition)

• RFQ Display (By Collective Number)

• Quotation

• Price Comparison

• RFQ (Request for Quotation) (Without Reference)

• RFQ Reporting's

• Contract (Quantity Contract)

• Contract (Value Contract)

• Scheduling Agreement

• Delivery Schedule

• Contracts / Scheduling Agreement Reportings

• Purchase Order (WRT Purchase Requisition)

• Purchase Order (WRT Request for Quotations)

• Purchase Order

• Purchase Order Reportings

• Purchase Requisition Reporting's

Inventory Management

• Goods Receipt (WRT Purchase Orders)

• Stock Overview (Un-restricted Use)

• Goods Receipt (WRT Purchase Orders – Blocked Stock)

• Stock Overview (Blocked Stock)

• Goods Receipt (WRT Purchase Orders – Quality Inspection)

• Stock Overview (Quality Inspection)

• Stock Movement (Blocked / Quality Inspection to Un-restricted)

• Stock Overview (After movement Blocked / Quality Inspection to Un-restricted)

• Goods Receipt (GR Blocked Stock)

• Stock Overview (After GR Blocked Stock)

• Goods Receipt (WRT Purchase Orders – GR Blocked Stock)

• Goods Receipt (Without Purchase Order)

• Returnable Packaging Process (With Purchase Order)

• Returnable Packaging Process (Without Purchase Order)

• Reversal of Returnable Packaging Process

• Consignment Process (With Purchase Order)

• Consignment Process (Without Purchase Order)

• Transfer Consignment to Own

• Return to Vendor (Material Document Known)

• Return to Vendor (Material Document Unknown)

• Free Goods

• Sub-Contracting (without BOM)

• Sub-Contracting (with BOM)

• Sub-Contracting with By-Product(with BOM)

• Enter Initial Stocks

• Goods Issue

• Transfer Posting Plant to Plant – Single Step

• Transfer Posting Plant to Plant – Two Step

• Stock Transfer Process – Two Step (With Delivery – SD Route)

• Stock Transfer Process – Single Step (With Delivery – SD Route)

• Stock Transfer Process – (Without Delivery)

• Physical Inventory Process

External Services Management

• Service Master=

• Purchase Order Cycle – for Text Items

• Purchase Order for Services

• Service Entry Sheet

Logistics Invoice Verification

• Incoming Invoice (Enter Vendor Invoice against PO)

• Invoice Reduction Process

• Credit Memo

• Vendor Line Items

• Evaluated Receipt Settlement (ERS) Process

• Consignment and Pipeline Settlement Process