IICT Chromepet

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90038 53466

Course Content (Duration : 45 Hrs)



  • Organization Structure

    • Company

    • Company Codes

    • Business area , Profit Centres

  • Financial Accounting Global Settings

    • Fiscal Year Variant

    • Field Status Variant

    • Tolerance Groups

    • Document Types & Number Ranges

  • Master Data

  • GL Planning (New)

  • Introduction to New GL Accounting

    • Parallel Currencies

    • Foreign Currencies

    • Interest Calculation

  • Business Process ( Easy Access Screen )

    • Creation of General Ledger Master

    • Document Postings, changes and reversals

    • Account balance verification

    • Templates like Sample, Reference Documents


  • Master Data

  • Outgoing Payment

    • Manual Payments

    • Automatic Payments

    • Payment Methods

  • SPL GL Transaction

  • Advance or Down Payments

  • Note Items

    • Payment Terms & Cash Discounts

    • Business Process (Easy Access )

  • Creation of Vendor Master Records

    • Purchase Cycle

    • Invoice Postings

    • Advance Payments

    • Payments

    • Forex Liability Valuation


  • Master Data

  • Incoming Payment

    • Manual Receipts

    • Cheque Deposits

  • Special GL Transactions

    • Advances or Down Payments

    • Notes Items

    • Bill of Exchanges

  • Payment terms & Cash Discounts

  • Dunning Process

  • Business Process ( Easy Access )

    • Creation of Vendor Master records

    • Purchase Cycle

    • Invoice Postings

    • Advance Payments

    • Payments

    • Forex Liability valuation


  • Organization Structure

    • Chart of Depreciation

    • Account Determination

    • Number Ranges

    • Asset Classes

  • Integration with General Ledger

  • Depreciation Keys

  • Asset under Construction from Internal orders

  • Business Process (Easy Access)

    • Creation of Asset Masters

    • Acquisition of Assets

    • Sales of Assets

    • Transfer of Assets

      • Inter Company

      • Intra Company

    • Depreciation postings

    • Settlement of AUC


  • House Banks

    • House Banks

    • Bank’s ID’s

    • Check slots

  • Cheque Deposits

  • Manual & Automatic Bank Reconciliation

  • Cash Journal



  • Organization Structure in Controlling

  • Controlling Area


  • Master Data-Primary & Secondary Cost Elements

  • Accrual Calculation


  • Master Data- Cost Centres, Activity Types & Statistical Key Figure

  • Cost Centre Planning

  • Actual Postings

  • Period End Closing activities


  • Master Data - Internal Order

  • Internal Order Planning

  • Budget & Availability Control

  • Period End Closing Activities


  • Product Cost Planning

    • Costing Sheet

    • Cost Component Structure

    • Costing Variants

  • Cost Object Controlling

    • Product Cost by Period

    • Product Cost by Order

    • Product Cost by Sales Order

  • Period End Closing Activities

    • Overhead Calculation

    • WIP Calculation

    • Variance Calculation

    • Settlement


  • Structures

  • Master Data

  • Flow of Actual Values

  • Forms & Reports


  • Basic Settings

  • Master Data

  • Planning

  • Actual Posting


  • Material Management (MM) with Fi Integration

    • Valuation Class

    • Price Indicator

    • Account Determination

  • Sales & Distribution (SD) with FI Integration

    • Sales Pricing Procedure

    • Condition Techniques

    • Account Determination


  • Balance Sheet and Profit Loss Account

  • Chart Of Accounts

  • Trail Balance

  • General Ledger

  • User Manual

  • Vendor List

  • Vendor Wise Purchases

  • AGE Wise Analysis of Vendors

  • Down Payment Report Of Vendors

  • Vendor Ledger

  • Due Date Forecast of Vendors

  • Customer List

  • Customer Wise Sales

  • AGE Wise Analysis of Customers

  • Down Payment Report Of Customers

  • Bill of Exchange Bank wise & Party wise

  • Department wise/Telephone wise ,Cost Report Actual Cost and Variance

  • Vehicle wise/Telephone wise Cost Report Actual Cost Variance

  • Department wise & Machine wise Assets details- GROSS BLOCK, Accumulated depreciation & Net block.

  • Depreciation Forecast

  • Depreciation Posting Period Wise

  • Schedule V Assets Report

  • Assets Addition report , Sale Report , Profit/Loss on Sale Assets Report, Assets Transfer Reports

  • Audit Information System.


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Are you located in any of these areas - Abiramapuram, Adambakkam, Adyar, Agaram, Alandur, Alwarpet, Alwarthirunagar, Ambattur, Ambattur Industrial Estate, Aminjikarai, Anakaputhur, Anna Nagar, Anna Nagar East, Anna Nagar West, Anna Salai, Arumbakkam, Ashok Nagar, Avadi, Ayanavaram, Besant Nagar, Broadway, Chengalpet, Chennai Others, Chetpet, Chintadripet, Chitlapakkam, Choolai, Choolaimedu, Chromepet, Egmore, Ekkaduthangal, Ennore, Flowers Road, George Town, Gopalapuram, Gowrivakkam, Guduvanchery, Guindy, Iyyapanthangal, Jafferkhanpet, Jawahar Nagar, K.K. Nagar, Kattupakkam, Kellys, Kilpauk, Kodambakkam, Kodungaiyur, Kolathur, Korattur, Korrukupet, Kottur, Koyambedu, Kundrathur, M.K.B. Nagar, Madhavaram, Madipakkam, Manali, Manapakkam, Mandaveli, Mangadu, Maraimalai Nagar, Medavakkam, Meenambakkam, Minjur, Mogappair, Mogappair East, Moulivakkam, Mudichur, Mylapore, Nandambakkam, Nandanam, Nanganallur, Neelangarai, Nungambakkam, Old Washermenpet, Orgadam, Padi, Palavakkam, Palavanthangal, Palavayal, Pallavaram, Pallikaranai, Pammal, Park Town, Parrys, Pattabiram, Perambur, Periyar Nagar, Perungalathur, Perungudi, Poonamallee, Porur, Potheri, Pozhichalur, Pudupet, Purasawalkam, Puzhal, R.A. Puram, Redhills, Royapettah, Saidapet, Saligramam, Santhome, Selaiyur, Sembiam, Shenoy Nagar, sholavaram, Sholinganallur, Singaperumalkoil, Sowcarpet, Sri Iyappa Nagar, St. Thomas Mount, T. Nagar, Tambaram, Teynampet, Thiruninravur, Thiruvanmiyur, Thiruverkadu, Thiruvotriyur, Thousand Lights, Tondiarpet, Triplicane, Urapakkam, Vadapalani, Valasaravakkam, Vandalur, Velachery, Vepery, Villivakkam, Virugambakkam, Vyasarpadi, Washermanpet and West Mambalam

IICT Training is NOT affiliated or associated with SAP AG. IICT Training does NOT sell or distribute any SAP Copyrighted materials or software. IICT Training does NOT provide SAP IDES Access. IICT Training is NOT an official Training Partner of SAP AG.

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