Course Content

Understand The Courses Covered Under SAP Advanced Controlling Training

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Introduction to SAP R/3

  • Introduction to Business Analysis
  • Advantages of SAP over other ERP packages
  • Introduction to SAP R/3 FICO

FINANCE:
Financial Accounting Basic Settings

  • Enterprise Structure
  • Company
  • Company Code.
  • Assign Company Code to company
  • Fiscal Year
  • Posting Period
  • Field Status Variant.
  • Posting Keys
  • Chart of Accounts
  • Assignment of chart of accounts.
  • Account group.
  • Retained Earnings
  • Document Number Range
  • Document Type

General Ledger

  • GL account creation.
  • GL account change
  • GL account blocking & unblocking.
  • GL accounts display.
  • GL accounts balance display.
  • Document Display
  • Document Change
  • Changed Documents Display.
  • Document Holding
  • Document Parking.
  • Document Reversal
  • Individual Reversal
  • Reversal of reversal
  • Mass Reversal
  • Accrual/Deferral Reversal
  • Cleared Item Reversal
  • Sample Documents
  • Recurring Documents.
  • Interest Calculation
  • Foreign currency revaluation.
  • Open Item management
  • Tolerance group for GL accounts & employees.

Accounts Payables

  • Account Group Creation
  • Number Range Creation
  • Document Number Ranges
  • Assign Number Ranges
  • Tolerance group for vendors.
  • Vendor Master Data
  • Reconciliation Account
  • Purchase invoice posting
  • Payment to vendors.
  • Open Item management.
  • Own Payment Terms Creation
  • Automatic Payment Program
  • Discount Received
  • Special G/L Transactions:

Account Receivables

  • Account Group Creation
  • Number Range
  • Creation
  • Document Number Ranges
  • Assign Number Ranges
  • Tolerance group for Customers
  • Customer master data
  • Reconciliation Account
  • Sales  invoice posting
  • Payments  from Customers
  • Open Item management.
  • Discount allowed.
  • Special G/L Transactions:
  • Dunning.
  • Define Dunning Area
  • Define Dunning Procedure
  • Assign Dunning Procedure
  • Tax on Sales and Purchases

Asset Accounting

  • Chart of Depreciation
  • Assign COD to Company Code
  • Depreciation Areas
  • Assign Input Tax Indicator for Non-Taxable transactions.
  • Account Determination
  • Asset Class – Screen Layout Rules
  • Number Range Interval
  • Define Asset Class
  • Creation of G/L Accounts
  • Asset Accounts
  • Accumulated Depreciation Account
  • Depreciation Account
  • Sale of Asset
  • Profit on Sale of Asset
  • Loss on Sale of Asset
  • Scrap of Asset
  • Assign G/L Accounts for Automatic Posting
  • Screen Layout
  • Asset class,
  • Asset Master
  • Depreciation Areas
  • Depreciation Keys:
  • Define Base Method
  • Define Multi-Level Method
  • Period control methods
  • Define declining balances methods.
  • Creation of Main Asset Master and Sub-Asset Master Data
  • Asset Transactions
  • Asset Acquisition with Vendor
  • Transfer
  • Sale
  • Depreciation Run
  • Display of Balances

Reports

  • Financial Statement Version
  • Reports in GL accounting
  • List of accounts
  • Ledger
  • Financial Statements
  • List of Journal Entries
  • Reports in Accounts Payable.
  • Ageing Analysis
  • Vendors list
  • Vendor Open items list
  • Cleared items list.
  • Reports in Accounts Receivable.
  • Ageing Analysis
  • Customers list
  • Customer Open items
  • Cleared Items list
  • Reports in Asset  Accounting
  • Asset balances by Asset class
  • Depreciation Forecast.

Integration:

  • SD-FI Integration
  • MM-FI Integration

CONTROLLING
Basic Setting for Controlling

  • CO. Org. Structure
  • Maintain Controlling  Area
  • Maintain Number Ranges
  • Maintain Versions

Cost Element Accounting

  • Manual Creation of Cost Elements
  • Automatic Creation of Cost  Elements

Cost Centre Accounting

  • Creation of  Cost Centre
  • Define Cost Centre Group
  • Cost Centre Standard Hierarchy
  • Posting to the Cost Centre,
  • Display CO. Document
  • Display Actual Line Items
  • Statistical Key Figures
  • Reposting Of Line Items
  • Reposting of Cost (Manually)
  • Periodic Reposting
  •  Distribution, Distribution cycles
  • Run Distribution cycles
  • Assessment, Assessment Cycles
  • Run the  assessment Cycles
  • Planning
  • Differences between periodic reposting& Distribution
  • Differences between distribution and assessment.

Internal Orders

  • Activate Order Management in CO. Area
  • Maintain Settlement Profile, Number Ranges for Settlement Documents
  • Maintain Allocation Structure
  • Define Order Type,
  • Number Ranges for Orders
  • Creation of Internal Orders
  • Define Settlement Rule in Order Master Data
  • Posting of Values – Statistical and Real
  • Settlement of order
  • Planning

Profit Centre Accounting

  • Dummy Profit Centre
  • Creation of Profit centres.
  • Assign Cost Centre to Profit Centre
  • Automatic Account Assignment of Revenue Elements
  • Number Ranges for Documents
  • Posting – Revenue and Expenses
  • Planning

Profitability Analysis

  • Define Operating Concern
  • Value fields &Characteristics
  • Assigning SD conditions types to CO-PA value fields
  • Report in report painter

Product Costing

  • Define Material Master
  • Creation of work centre
  • Define Routing
  • Price Calculation
  • Costing sheet
  • Costing run.
    Legacy System Migration Work Bench – It’s an Migration tool.

Certification Guidelines

  • Sample questions on FINANCE Certified Professional
  • Sample questions on CONTROLLING Certified Professional

PROJECTS

  • Creation of Company’s General Ledger
  • Creation of  Company’s 3 Sub Ledger- Accounts Payable/Accounts Receivable and Asset Accounting
  • Creation of  Company’s Controlling  module

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