GST TECHNOLOGIES

Introduction to SAP & ERP ⌄

Overview of SAP and its architecture
SAP Modules Overview (MM, SD, PP, HCM, etc.)
Real-time project environments
SAP GUI and navigation
Organizational structure in SAP (Company, Company Code, Business Area)

SAP FI – Financial Accounting ⌄

Definition of organizational units in SAP FI
Company
Company Code
Business Area
Functional Area
Assigning organizational elements

General Ledger (G/L) Accounting ⌄

Chart of Accounts (COA)
Types of COA: Operating, Group, Country
Creation of G/L accounts (FS00)
Account groups and field status
G/L master data customization
Document types, number ranges
Posting general ledger transactions
G/L Reporting

Accounts Payable (AP) ⌄

Vendor master data (creation & management)
Vendor account groups and number ranges
Purchase to Pay cycle integration with MM
Invoice posting (FB60, MIRO)
Vendor payment process (manual and automatic - F-53, F110)
Credit memos
Special G/L transactions (down payments, bills of exchange)
Withholding tax (TDS) configuration
Vendor aging report (FBL1N)

Accounts Receivable (AR) ⌄

Customer master data (creation & management)
Customer account groups and number ranges
Order to Cash cycle integration with SD
Incoming payments (manual and automatic - F-28)
Dunning configuration (Correspondence for overdue payments)
Credit memos, discounts
Special G/L transactions (down payments, security deposits)
Customer aging report (FBL5N)

Asset Accounting (AA) ⌄

Overview of Asset Accounting
Organizational structure for asset accounting
Chart of depreciation & depreciation areas
Asset classes and master data
Asset transactions: Acquisition (F-90, ABZON)
Transfer (ABUMN)
Retirement (ABAVN)
Sale with Customer (F-92)
Depreciation run
Asset reports and year-end closing

Bank Accounting ⌄

House Bank and Account ID configuration
Bank Master Data (FI12)
Electronic Bank Statement (EBS)
Manual bank transactions (F-28, F-53)
Lockbox and bank reconciliation
Automatic payment program (APP – F110)
Cash journals and check management

Special Purpose Ledger ⌄

Overview and configuration
Creating special ledgers
Reporting through special purpose ledger

axes in SAP (GST/VAT/TDS etc.) ⌄

Country-specific tax configurations
Input and output tax configuration
Tax codes and condition techniques
GST or VAT integration
TDS Configuration (withholding tax types, codes, keys)
Reverse charge mechanism

Integration with Other SAP Modules ⌄

MM (Procure to Pay)
SD (Order to Cash)
Asset Management
Controlling (CO)
HR & Payroll (if applicable)

SAP CO – Controlling ⌄

Primary and Secondary cost elements
Manual & automatic creation
Mapping FI expenses to CO

Cost Center Accounting ⌄

Cost center hierarchy
Creating cost centers & groups
Planning and posting costs
Actual vs Planned reporting

Internal Orders ⌄

Creating internal orders
Order types
Planning, budgeting & settlement
Real-time integration with cost centers

Profit Center Accounting ⌄

Profit center hierarchy
Creating profit centers
Assigning to organizational units
Reporting by profit centers
Realignment and assessment cycles

Profitability Analysis (CO-PA) ⌄

Costing-based vs Account-based COPA
Operating concern configuration
Value fields, characteristics
Derivation rules and report generation

SAP FICO COURSES

Placement Companies

Contact

Courses

Certificate