SAP ERP
(Accountancy)

Name: SAP ERP
Brand: Accountancy
SKU: sap-ecc
Rating: 872750.7197930514 (27833 reviews)

Online & On-Campus
147 Students taken this course
74 Ratings

Trainees work at:

Descon
Nestle
Comsats

PKR 40,000
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Course Detail

SAP ERP

SAP - System Applications and Products in Data-Processing
ERP - Enterprise Resource Planning
[Download Free Outline]

Introduction

SAP is a market leader in providing ERP solutions and services. SAP ERP is an enterprise resource planning software which incorporates the key business functions of an organization. The ERP systems enable its customers to run the operations such as financials, human capital management, production, business processes and corporate services.

Why is it important to learn SAP?

This helps large businesses assign their processes and support each segment of their business, from sales to financial accounting. SAP is one of the number one provider of business software solutions towards improved work and data management in organizations across industries. However, companies adopted SAP towards achieving organizational goals and today SAP is the leader in enterprise applications. Professionals can become SAP Network Specialists and can join many other fields relating to SAP which is a great opportunity for them.

SAP implementation is a very complex process which requires competent and adequate knowledge and training on the subject to attain the maximum opportunities and benefits. SAP builds strong and secure technical support for the organization.

SAP's functional modules include:

Human Capital Management (HCM)
Production Planning (PP)
Materials Management (MM)
Project System (PS)
Sales and Distribution (SD)
Plant Maintenance (PM)
Financial Accounting (FI)
Quality Management (QM)
Controlling (CO)

Functions of ERP

An ERP system performs the functions listed below −

Inside the organization, it supports the integrated business process.
It helps in executing organizational plans and strategies and Improves capital planning.
By analyzing the accurate data, it helps speed up the decision-making process.
Extend the business network to wider domains
Provides protection against organizational data breaches and security threats to leakage of information.

SAP Certification Exams

This is offered in three levels:

Associate
Associate Advanced
Professional

Course Outline

Passing SAP certification boosts confidence, establishes expertise, and earns client trust. It takes less time than you think. The following curriculum will help you achieve a base understanding of the exams.

Part (A) - FI

Introduction

What Is SAP Business One?
Introduction to SAP

Enterprise Structure

Defining company
Configuring company code
Defining business area
Maintaining consolidation business area
Defining credit control area
Assigning company code to company
Assigning company code to credit control area
Assigning business area to consolidation business area

Financial Accounting Global Settings

Maintaining Fiscal Year Variant
Assigning Fiscal Year Variant to Company Code
Defining Posting Periods
Defining Open and Close Posting Periods
Assigning Variant to Company Code
Document Types
Defining Document Number Ranges
Defining Posting Keys
Defining Field Status Variant
Assigning Field Status Variant to Company Code
Defining Tolerance Groups for Employees

General Ledger Accounting

Defining Chart of Accounts
Assigning Chart of Accounts to Company Code
Defining Account Groups
Defining Retained Earnings Account
Creating GL Accounts
Postings
Parking the Document
Reversal Entries
Recurring Document

Accounts Receivable

Creating Customer Groups
Creating Number Ranges
Assigning Number Ranges to Customer Groups
Creating Main Ledger
Creating Sales Account
Creating Customer
Raising Sales Invoice
Incoming Payments
Credit Memo
Dunning

Accounts Payable

Creating Vendor Groups
Creating Vendor Ranges
Creating Ranges to Vendor Groups
Creating Vendor
Raising Vendor Invoice
Outgoing Payments
Debit memo

Bank Accounts

Creating House Bank
Configuring Petty Cash Journal
Configuring Automatic Payment to Vendors
Creating Check Lots
Configuring Bank Statement

Asset Accounting

Copying Chart of Depreciation
Assigning Chart of Depreciation to Company Code
Assigning Input Tax and Output Tax Indicators
Specify Account Determination
Create Screen Layout Rules
Creating Asset Classes
Creating Depreciation Key
Creating an Asset
Acquisition of an Asset
Running depreciation
Sale of an Asset
Transfer of an Asset
Scraping of an Asset

New GL Accounts

Configuring New G/L
Configuring Multiple Ledger
Document Splitting
Configuring Leading and Non-Leading Ledger

Financial Statement Versions

Configuring Trading and P&L & Balance Sheet

Closing Down Procedures & Integration

Integration with FI & MM
Integration with FI & SD
Integration with FI & HR

Part (B) - CO

General Controlling

Maintaining Control Area Settings
Maintaining Number Ranges for Controlling Documents
Maintain Versions
Defining Active Modules

Cost Element Accounting

Creating Various Types of Cost Elements
Creating Primary Cost Element
Creating Secondary Cost Element
Cost Center Accounting
Creating Cost Center Hierarchy
Creating Cost Center
Creating Activity Types
Creating Statistical Key Figures
Creating Report Painter
Planning for Secondary Cost Elements
Reports of Cost Centers
Internal Orders

www.ict-trainings.com/curriculum/sap-ecc-leaflet.pdf
- - Configuring Internal Orders
  - Planning for Internal Orders
  - Reports of Internal Orders
  - Profit Center Accounting
  - Creating Profit Center
  - Creating Dummy Profit Center
  - Creating Profit Center Hierarchy
  - Assigning Profit Center to Cost Center

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