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SAP : Systems, Applications & Products in Data Processing
Course Curriculum
Module 1: Introduction to ERP
This Module will guide the Candidate with the knowledge of the basics of the ERP. Learn about the major ERP packages. Gain skills on the use of the Implementation Tools and Types of Projects
• Need an ERP?
Advantages of ERP?
Major ERP packages
Introduction to SAP?
History of SAP
Implementation Tools
Roles And Responsibilities of a Consultant
Types of Projects
Module 2: SAP FI-Financial Accounting Basic Settings
This Module will guide the Candidate with the knowledge of the basics of the ERP. Learn about the major ERP packages. Gain skills on the use of the Implementation Tools and Types of Projects
Need an ERP?
Advantages of ERP?
Major ERP packages
Introduction to SAP?
History of SAP
Implementation Tools
Roles And Responsibilities of a Consultant
Types of Projects
Module 3: SAP FI- General Ledger Accounting
This module will guide the candidate with a basic understanding of SAP FI- General Ledger Accounting. Learn to create General Ledger Master and learn to master document entry. Define recurring entry documents and posting. Know about the Configure of line layouts for the display of GL line items and more
Creation of General Ledger Master (with and without reference)
Display/Change/Block/Unblock of general ledger
Master Document Entry
Posting normal postings posting with reference
Display and change documents
Display of GL balances and Line items
Parked documents & hold documents
Creation of Sample Document and posting
Defining recurring entry document and posting
Configuration of line layouts for the display of GL line items
Module 4: SAP FI- Accounts Payable
This module will help the candidate with the knowledge of SAP FI- Accounts Payable. Create Vendor account groups and assignment of number ranges. Learn to create tolerance groups for vendors and vendor masters. Create Check lots and Maintain the check register. Learn to create an automatic payment program and initiate payment to vendors through App
Creation of vendor account groups and assignment of number ranges
Creation of tolerance group for venders
Creation of vendor master (display/change/block/unblock of vender master)
Posting of vendor transactions (invoice posting, payment posting, credit memo)
Settings for advance payments to parties (down payment) and clearing of down payment against invoices
(special GL transactions)
Posting of partial Payment & Residual Payment Creation of payment terms Creation of house banks and account ids.
Creation of check lots and maintenance of check register
Configuration of automatic payment program
Payment to vendors through APP
Un-issued & issued checks cancellation and reversal of issued checks
Defining correspondence & party statement of accounts
Real-time issues
Module 5: SAP FI Accounts receivable
This module will guide the candidate with a basic understanding of SAP FI Accounts receivable. Create Account groups and tolerance groups for customers. Learn to post customer transactions and configure settings for dunning
Creation of customer account groups and assignment of number ranges
Creation of tolerance group for customers
Creation of customer master (display/change/block/unblock of vendor master)
Posting of customer transactions (sales invoice posting, payment posting, debit memo) Settings for advance payment from parties (down payment)
Configuration of settings for dunning
Defining correspondence & party statement of accounts
Real-time issues
Module 6: SAP FI- Asset Accounting
This module will help the candidate with the knowledge of SAP FI- Asset Accounting. Learn to define a chart of depreciation, accounting determination, Screen layout. Know the posting rules and integration with the ledger. Create asset master and sub-asset master. Know compréhensively about post capitalization and write up
• Defining chart of depreciation
Defining account determination, screen layout
Number ranges and asset classes
Integration with General Ledger & Posting rules
Creation of asset master and sub-asset master (change/display/block/unblock)
Defining Depreciation key (base, declining, multilevel, period control methods)
Acquisition or purchase of assets, sale of assets Scrapping of assets, Transfer of assets
Post Capitalization and write up
Depreciation run Line Settle of assets under construction of capital work in progress
Real-time issues
Module 7: SAP FI- Reports
This module will guide the candidate with the knowledge of SAP FI-Reports. Learn about the Financial statement version GL reports. Generate various reports such as Accounts payable reports, Account receivable reports, and more
Financial statement version GL Reports
Accounts payable reports
Accounts receivable reports Assets
Real-time issues
Module 8: SAP CO-CONTROLLING Basic settings for controlling
This module will guide the candidate through the basic setting of Controlling in SAP. Know about Controlling areas and number ranges for controlling areas. Create cost element groups: Primary and Secondary cost elements
Defining Controlling Area
Defining Number ranges for Controlling Area
Maintain Planning Versions
Creation of Primary and Secondary Cost Elements
Creation of Cost Element Groups
Primary cost element categories and secondary cost element categories
• Real-time issues
Module 9: SAP CO-Cost Center Accounting
This module will help the candidate with the basics of SAP CO-Cost Center Accounting. Learn about the Cost center Standard Hierarchy. Create a cost centers group. Know how to plan the cost centers and post to cost centers. Execute distribution cycle creation and execution of assessment cycles cost center reports
Defining Cost Center Standard Hierarchy
Creation of Cost Centers and cost center groups.
Planning for cost Center, posting to cost centers
Repost of Costs Creation and Execution of Distribution Cycle Creation and execution of assessment cycles Cost
Center reports
Real-time Issues
Module 10: SAP CO Internal Orders
This module will help the candidate with the knowledge of SAP CO Internal Orders. Define various order types and create internal orders. Plan of internal orders and post internal order report of variance analysis
• Defining order types
Creation of internal orders
Planning of internal orders
Postings to internal order Report of Variance analysis
Module 11: SAP CO-Profit Center Accounting
This Module will equip the candidate with the knowledge of SAP CO-Profit Center Accounting. Learn the basic settings for Profit Center Accounting. Know about the standard hierarchy and create dummy profit centers. Create profit centers, profit centers groups, revenue cost elements
Basic Settings for Profit Center Accounting
Standard Hierarchy
Creation of Dummy Profit Centers.
Maintaining versions of for-profit centers
Creation of profit centers and profit center groups
Creation of revenue cost elements
Automatic Assignment of Revenue elements for Profit Centers Postings to profit centers, planning and variance
reporting
Module 12: SAP CO-COPA Reporting
This module will guide the candidate with the knowledge SAP CO-COPA Reporting. Learn about COPA and its configuration, maintenance, and fields
• What is COPA
Maintenance of Characteristics
Maintenance of Fields
Configuration
Module 13: SAP Integration
This module will guide you through SAP integration. Learn about the procurement Cycle and sale process integration with
SD integration with asset accounting
Procurement cycle (P2P) Integration with MM
Sales process integration with SD Integration with asset accounting
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