SAP Training Learners Point Training Institute
- 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.
- Duration: Upto 35 Hours
- Timings: Full Time, 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
About Learners Point Training Institute
Empowering Professionals for a Dynamic Future in the UAELearners Point Academy is a premier provider of professional training and development solutions, dedicated to equipping individuals and organizations across the UAE with the skills and knowledge needed to thrive in today's competitive landscape.
A Commitment to Excellence
We offer a diverse and comprehensive range of training solutions, with a particular focus on IT, Cybersecurity, Management and Logistics, in addition to other key sectors:
- Business & Leadership: Sharpen your strategic thinking and management skills to lead with confidence.
- Finance & Accounting: Master financial analysis and reporting for sound decision-making.
- Human Resources: Optimize talent acquisition and cultivate a thriving workplace culture.
- Soft Skills & Personal Development: Enhance communication and leadership abilities for personal and professional growth.
- Supply Chain Management: Streamline operations and ensure efficient delivery of goods and services.
- Quality Management: Drive process improvement and deliver exceptional customer satisfaction.
At Learners Point Academy, we believe in a learner-centric approach, combining theoretical knowledge with practical application. Our expert instructors, drawn from industry leaders, provide personalized guidance and support to ensure optimal learning outcomes.
Tailored Learning Options
We understand that professionals have diverse learning needs and schedules.
Therefore, we offer a variety of delivery methods:
- Classroom Training: Benefit from face-to-face interaction and networking opportunities in our modern facilities across the UAE.
- Live Online Training: Participate in engaging virtual classes with real-time interaction for learners within the UAE and across the MENA region.
- In-Company Training: Customize training programs to meet your organization's specific needs and deliver them at your preferred location within the UAE.
Learners Point Academy empowers you to achieve your professional goals and drive success for your organization. Contact us today to explore our extensive course catalog and embark on your transformative learning journey! See all Learners Point Training Institute courses
- JavaScript Full stack web developer virtual internship Virtual Bootcamp + Internship at LaimoonAED 1,449Duration: Upto 30 Hours
- Payroll (UK Payroll) Apex LearningUSD 25
USD 480Duration: Upto 5 Hours - Own SAP System in 30 minutes Course CentralUSD 23
USD 100Duration: Upto 1 Hour