SAP Training Learners Point Training Institute
Introduction to ERP.
- What are the Centralized and Decentralized System?
- What is VMware?
- Why we use VMware?
- How to Open VMware?
- History of SAP.
- Different Modules of SAP.
- What is SAP Management Console?
- How to logon SAP?
- Basic Navigation of SAP
- How to Logoff SAP?
- Define Company.
- Define Company Code.
- Assign Company Code to Company.
- Define Business Area.
- Define Functional Area.
- Define Credit Control.
- Assign Company Code to Credit Control.
- Maintain Fiscal Year Variant.
- Assign Company Code to Fiscal Year Variant.
- Define variants for Open Posting Periods.
- Open and Close Posting Periods.
- Assign Posting Period Variant to Company Code.
- Define Field Status Variants.
- Assign Company Code to Field Status Variants.
- Define Posting Keys.
- Define Document Types.
- Define Document Number Ranges.
- Define Tolerance Group for Employees.
- Define Tolerance Group for G/L Accounts.
- Global Parameters for Company Code.
- Define Chart of Accounts.
- Assign Company Code to Chart of Accounts.
- Define Account Groups.
- Define Retained Earnings ;
- Create General Ledger ;
- How to edit G/L ;
- Blocking or Deleting GL ;
- How to perform a Journal Entry ;
- How to Edit Journal ;
- Hold Documents.
- How to Post Hold ;
- Parked ;
- How to Send Parked Documents to Authorized ;
- How to Post the Parked ;
- Sample ;
- How to Post Sample ;
- Recurring ;
- How to Execute the Recurring Documents. Reversal Documents.
- Define Vendor Account Groups.
- Create Number Ranges for Vendor Account Groups.
- Assign Number Ranges for Vendor Account Groups.
- Creation of GL Reconciliation Account.
- Creation of Advances to Vendor as Reconciliation Account.
- Creation of Vendor Master Records.
- How to Edit the Vendor Master Records.
- Purchase Invoices.
- Full Payment/Partial Payment Methods.
- Difference between Normal Items & Special G/L Transaction in SAP.
- Down Payments in SAP-FICO Accounts Payable.
- Down Payment Cases in Accounts Payable.
- Clearing of Down Payments in Accounts Payable.
- Clearing of Normal Items in Accounts Payable.
- Vendor Reversals.
- Vendor Parked Documents.
- Vendor Hold Documents.
- Automatic Payment Program-APP in SAP-FICO Accounts Payable.
- Define Customers Account Groups.
- Create Number Ranges for Customers Account Groups.
- Assign Number Ranges for Customers Account Groups.
- Creation of GL Reconciliation Account.
- Creation of Advance from Customers as Reconciliation Account.
- Creation of Customer Master Records.
- How to Edit the Customer Master Records.
- Sale Invoices.
- Full Receipts/Partial Receipts Methods.
- Difference between Normal Items & Special G/L Transaction in SAP.
- Down Payments in SAP-FICO Accounts Receivables.
- Down Payment Cases in Accounts Receivables.
- Clearing of Down Payments in Receivables.
- Clearing of Normal Items in Receivables.
- Customers Reversals.
- Customers Parked Documents.
- Customers Hold Documents.
- Dunning Program in SAP-FICO Accounts Receivables.
- Creation of G/L Fixed Asset Reconciliation Account.
- Creation of Important G/L Accounts for Fixed Asset Accounting.
- Copy Chart of Depreciation.
- Assign Chart of Depreciation.
- Define Depreciation Area.
- Specify Accounts Determination.
- Create Screen Layout Rules.
- Creation of Number Ranges for Assets.
- Define the Asset Class.
- Maintain the Depreciation Key.
- Integration with G/L Account.
- Creation of Asset Master Records.
- Creation of Asset Sub number or Sub Asset.
- Purchase of Asset from Vendors.
- Creation of House Banks.
- Integration House Bank with G/L Accounts.
- Foreign Currency Valuation.
- Cross Company Transaction.
- Cost Centre.
- Posting of Cost Centre.
- Profit Centre.
- Posting of Profit Centre.
- GL Chart Of Accounts List
- GL Account List
- GL Account Balances
- GL Account Totals And Balances
- AR Customer Master Data List
- AR Customer Balances
- AR Customer Line Items
- AR Customer Open Item Analysis Drilldown Report
- AR Customer Payment History
- AP Vendor Master Data List
- AP Vendor Balances
- AP Vendor Line Items
- AP Vendor Open Item Analysis
- Reports for Asset Accounting.
- Reports for Controlling.
- Financial Statements
This course is no longer available.
Price: AED 3,500
Instructor led live virtual classroom online. Classes may be individual or in group.
- Payment Terms: Enquire
- Course Brochure: Download
- Location: Bur Dubai - Dubai
- Duration / Course length: Upto 35 Hours
- Starting Date: Enquire About It
- Timings: Flexible
Course details
Introduction to ERP.- What are the Centralized and Decentralized System?
- What is VMware?
- Why we use VMware?
- How to Open VMware?
- History of SAP.
- Different Modules of SAP.
- What is SAP Management Console?
- How to logon SAP?
- Basic Navigation of SAP
- How to Logoff SAP?
- Define Company.
- Define Company Code.
- Assign Company Code to Company.
- Define Business Area.
- Define Functional Area.
- Define Credit Control.
- Assign Company Code to Credit Control.
- Maintain Fiscal Year Variant.
- Assign Company Code to Fiscal Year Variant.
- Define variants for Open Posting Periods.
- Open and Close Posting Periods.
- Assign Posting Period Variant to Company Code.
- Define Field Status Variants.
- Assign Company Code to Field Status Variants.
- Define Posting Keys.
- Define Document Types.
- Define Document Number Ranges.
- Define Tolerance Group for Employees.
- Define Tolerance Group for G/L Accounts.
- Global Parameters for Company Code.
- Define Chart of Accounts.
- Assign Company Code to Chart of Accounts.
- Define Account Groups.
- Define Retained Earnings ;
- Create General Ledger ;
- How to edit G/L ;
- Blocking or Deleting GL ;
- How to perform a Journal Entry ;
- How to Edit Journal ;
- Hold Documents.
- How to Post Hold ;
- Parked ;
- How to Send Parked Documents to Authorized ;
- How to Post the Parked ;
- Sample ;
- How to Post Sample ;
- Recurring ;
- How to Execute the Recurring Documents. Reversal Documents.
- Define Vendor Account Groups.
- Create Number Ranges for Vendor Account Groups.
- Assign Number Ranges for Vendor Account Groups.
- Creation of GL Reconciliation Account.
- Creation of Advances to Vendor as Reconciliation Account.
- Creation of Vendor Master Records.
- How to Edit the Vendor Master Records.
- Purchase Invoices.
- Full Payment/Partial Payment Methods.
- Difference between Normal Items & Special G/L Transaction in SAP.
- Down Payments in SAP-FICO Accounts Payable.
- Down Payment Cases in Accounts Payable.
- Clearing of Down Payments in Accounts Payable.
- Clearing of Normal Items in Accounts Payable.
- Vendor Reversals.
- Vendor Parked Documents.
- Vendor Hold Documents.
- Automatic Payment Program-APP in SAP-FICO Accounts Payable.
- Define Customers Account Groups.
- Create Number Ranges for Customers Account Groups.
- Assign Number Ranges for Customers Account Groups.
- Creation of GL Reconciliation Account.
- Creation of Advance from Customers as Reconciliation Account.
- Creation of Customer Master Records.
- How to Edit the Customer Master Records.
- Sale Invoices.
- Full Receipts/Partial Receipts Methods.
- Difference between Normal Items & Special G/L Transaction in SAP.
- Down Payments in SAP-FICO Accounts Receivables.
- Down Payment Cases in Accounts Receivables.
- Clearing of Down Payments in Receivables.
- Clearing of Normal Items in Receivables.
- Customers Reversals.
- Customers Parked Documents.
- Customers Hold Documents.
- Dunning Program in SAP-FICO Accounts Receivables.
- Creation of G/L Fixed Asset Reconciliation Account.
- Creation of Important G/L Accounts for Fixed Asset Accounting.
- Copy Chart of Depreciation.
- Assign Chart of Depreciation.
- Define Depreciation Area.
- Specify Accounts Determination.
- Create Screen Layout Rules.
- Creation of Number Ranges for Assets.
- Define the Asset Class.
- Maintain the Depreciation Key.
- Integration with G/L Account.
- Creation of Asset Master Records.
- Creation of Asset Sub number or Sub Asset.
- Purchase of Asset from Vendors.
- Creation of House Banks.
- Integration House Bank with G/L Accounts.
- Foreign Currency Valuation.
- Cross Company Transaction.
- Cost Centre.
- Posting of Cost Centre.
- Profit Centre.
- Posting of Profit Centre.
- GL Chart Of Accounts List
- GL Account List
- GL Account Balances
- GL Account Totals And Balances
- AR Customer Master Data List
- AR Customer Balances
- AR Customer Line Items
- AR Customer Open Item Analysis Drilldown Report
- AR Customer Payment History
- AP Vendor Master Data List
- AP Vendor Balances
- AP Vendor Line Items
- AP Vendor Open Item Analysis
- Reports for Asset Accounting.
- Reports for Controlling.
- Financial Statements
Course Location
About Learners Point Training Institute
LearnersPoint, Dubai, is one of the top professional skill development institutions in the Middle East with close to 2 decades of industry experience in helping organizations achieve progressive and sustainable results. Whether you’re managing top-notch technology initiatives, developing your talent pipeline, we offer customizable and time-tested learning solutions that arm you for success. As an innovator in best-practices training products and services, our portfolio of training solutions ranges from IT, project management, logistics and supply chain, human resources, finance and accounting, digital marketing, autodesk products, office administration, ERP solution, and also includes high end courses like cloud technolgies, blockchain, strategic management and mini MBA. LearnersPoint is affiliated by KHDA, Government of Dubai and is also one of the institutes to have a prestigious recognition from CPD UK. Choose from in-person or live online classroom training, we will deliver nothing but the best.
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