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SAP

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Course Summary

SAP is one of the largest providers of enterprise software application towards better enterprise resource planning. SAP stands for Systems, Applications, and Products in Data Processing. SAP Finance and Controlling (FICO) is one of the most SAP is one of the largest providers of enterprise software application towards better enterprise resource planning. SAP stands for Systems, Applications, and Products in Data Processing. SAP Finance and Controlling (FICO) is one of the most widely used SAP modules. SAP FICO module includes SAP FICO configuration, SAP FICO configuration, SAP FICO user and SAP FICO user. Anyone looking forward to begin their career as an SAP FICO Consultants needs to build a strong base covering all these aspects of SAP FICO module and SAP FICO module. 
IIT COMPUTER INSTITUTE in Delhi provides training on SAP FICO. IIT COMPUTER INSTITUTE has been offering SAP course education and training through SAP training center. The course content and SAP books are regularly updated and validated to ensure that students get maximum benefit and are job ready after completion of this course. Those interested in learning SAP can visit IIT COMPUTER INSTITUTE SAP Training institute in Delhi which has been certified as quality SAP training center. IIT COMPUTER INSTITUTE has been approved as SAP training institute for conducting SAP classes in Delhi along with certification, it provides free Demo SAP software along with study material, SAP Books to all the students those who wish to enroll for SAP program. IIT COMPUTER INSTITUTE SAP Training institute is subject to quality audit which ensures that the study material, faculties are updated. 

Learn SAP Lecture Started
  • Concept of ERP & ERP Software
  • Concept of SAP & SAP Software
  • Overview of other Modules within SAP
  • Career Prospects in SAP
  • ASAP Methodology
  • RDS Methodology(New)
  • SAP Landscapes
  • SAP Logon
  • SAP  GUISAP
  • SAP Navigation
  • SAP Easy Access & IMG Screen
  • Define GL Account
  • General Posting
  • Document Display
  • GL Balance
  • Line Item Display
  • Define Account Group for G/L
  • Define Retain Earning Account
  • Define Document No. Range
  • Define Bank Master
  • Define House Bank
  • Document No. Rang for Cash Journal
  • Define Cash Journal
  • ayment Method in Country
  • Payment Method in Company Cod
  • Parameters Setting
  • Payment proposal
  • Payment Run
  • Description of COD
  • Delete/Copy Depreciation Area
  • Assign Input Tax indicator for non taxable acquisition
  • Assign Chart of Dep to Company Cod
  • Specify account determination
  • Assign GL A/c for acquisitions and retirements
  • Assets Acquisitions
  • Assets Retirement
  • Assets Explorer
  • Depreciation Key
  • Depreciation Calculation
  • Create Screen layout rules
  • Define no. range interva
  • Define Assets class
  • Define Account Group for Vendor
  • Define No. Rang for Vendor Group
  • Assign No. Rang to Vendor Group
  • Post for "Outgoing Payment
  • Display Vendor Balance
  • Partial and Residual Payments
  • Vendor Line-Item Display
  • Partial & Residual Payment
  • Clearing Vendor Invoice
  • Create No. Range for Vendor
  • Post Purchase Invoice
  • Define Tolerance for Invoice
  • Define Tolerance Rang for Payment
  • Vendor Credit Memo
  • Define Account Group for Custom
  • Define No. Range for Customer Group
  • Assign No. Range to Customer Group
  • Crate GL Recon Account for Customer
  • Define Tolerance for Invoice
  • Define Tolerance Rang for Payment
  • Create Customer Master
  • Create No. Rang for Customer
  • Post Sales Invoice
  • Post for Incoming Payment
  • Display Customer Balance
  • Customer Line-Item Display
  • Partial & Residual Payment 
     
  • Document No. Rang for Cash Journal
  • Define Cash Journal
  • Define Cash Transaction (Expenses: Revenue, Cash from Bank and Cash to Bank) Post Cash Journal 

Course Criteria

  • Duaration : 6 months
  • Eligibility : 12th
  • Course Type : SAP
  • Certification: Certificate

Course Highlights

 

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