FI/CO

CURRICULUM
OVERVIEW ON SAP
OVERVIEW ON FULL CYCLE
Implementation Project

OVERVIEW ON ALL FUNCTIONAL MODULES

INTRODUCTION O
T FI/CO
ASAP METHODOLOGIES
Project preparation
Business Blueprint
Realization
Final preparation
Go live and support

GENERAL SETTINGS
ENTERPRISE STRUCTURE
SAP FINANCE
Gen-overview - GL, AR, AP, AA, FM, TM, CONS, SPI

R3 SYSTEM
Traveling through the system

ENTITIES IN FI
Fiscal Year
Posting Year
Document Types
Document Number Ranges
Reference Document
Field Status Groups
Posting Keys

GL MASTER DATA
Chart of account
Retained Earning

Account Groups
Account

GL TRANSACTION
Document Entry JV
Document Reversal
Charges
Standard Reports
Holding Document
Parking Document
Sample Account
Account Assignment Model
TAX
Extended Withholdings

Tax

Tax on Sales and Purchase

Cash Journal

GL BATCH PROCESSING
Account Clearing
Recurring Entries
Carry Forward Balances
Balance sheet Generation

AR MASTER DATA
Account Groups
Customer Account
Bank Accounts

AR TRANSACTION
Invoices
Payments
AR BATCH PROCESSING
Clearing
Carry Forward Balances
Interest Calculation
Terms of Payment
Special G/L Account Processing

AP Master Data
Dunning
Account Groups
Vendor Accounts

AP TRANSACTIONS
Invoices
Payments
Payment Request
Automatic Payment Programme
Special G/L Account Processing

ASSET ENTITIES
Chart of Depreciation
Depreciation Areas
Asset Classes
Group Assets
Depreciation Keys

ASSET MASTER DATA

Assets
AUC

ASSET Transactions
Acquisition
Transfer
Retirements
AUC Settlement

FINANCIAL STATEMENT
Financial Statement V ersion
Balance Sheet
Profit and Loss Account

INFORMATION SYSTEMS
GL
AR
AP
AA

INTEGRATIONS
With MM
With SD
With CO
With HR

BRIEFINGS
Cash Management
Cash Budgeting

CONTROLLING
ASSET Transactions
Introduction to Controlling
Overview on Importance of Controlling
General Controlling
Overhead Cost Controlling
Cost Elements Accounting
Primary Cost Elements
Secondary Cost Elements
Cost Center Accounting
Cost Centre Categories
Cost Centre Group
Product Cost
Integration with other modules

Java

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NOIDA

GREATER NOIDA

GHAZIABAD

FARIDABAD

A-43 & A-52, Sector-16,

Noida - 201301, (U.P .) INDIA
Ph. : 0120-4646464
Mb. : 09871055180

E - 35, SITE - 4, Near Swarna

Nagari, Adjacent J.P . . Golf
Course, Greater Noida (U. P .)
Ph. : 0120-4345190-91-92 to 97
Mb. :09899909738, 09899913475

1, Anand Industrial Estate,

Near ITS College, Mohan Nagar ,
Ghaziabad (U.P .)
Ph.: 0120-4835400...98-99
Mb. : 09810831363 / 9818106660
: 08802288258 - 59-60

SCO-32, 1st Floor , Sec.-16,

Faridabad (HAR YANA)
Ph. : 0129-4150605-09
Mb. : 0981 1612707

GURGAON

JAIPUR

1808/2, 2nd floor old DLF ,

Near Honda Showroom,
Sec.-14, Gurgaon (Haryana)
Ph. : 0124-4219095-96-97-98
Mb. : 09873477222-333

38,Jai Jawan Colony 3rd,

Near Gaurav Tower,JLN
Marg, Jaipur (Rajsthan)
Ph. : 0141-2550077, 2550202
Mb : 08824246937