Week No % Session No Contents

Week One 3.33% Session 1 ASAP Methodology

Introduction of R/3 Architecture
Navigation
Basic Features
User Specific Settings
Client, System Environment in SAP
Project Management
6.66% Session 2 General Settings
Define Countries in mySAP Systems
Set Country-Specific Checks
Insert Regions
Check Currency Codes
Set Decimal Places for Currencies
Check Units of Measurement
Maintain Calendar
Enterprise Structure
Define company
Edit, Copy, Delete, Check Company Code
Assign company code to company
Financial Accounting Global Settings(NEW)

Variant Principle
Fiscal Year
Maintain Fiscal Year Variant
Assign Company Code to a Fiscal Year Variant

Postings Periods
Define Variants for Open Posting Periods
Open And Close Posting Period
Assign Variants to Company Code
9.99% Session 3 General Ledger Accounting(NEW)
Chart of Accounts
Operating Chart of Accounts
Group Chart of Account
Country-Specific Charts of Accounts
Account Groups
Retained Earnings Account
Tolerance Groups for General Ledger
Define Field Status Variants
Assign Company Code to Field Status Variants
 13.32% Session 4 Creation of General Ledger Master Record

Edit G/L Account Centrally

Edit Chart of Accounts Data
Edit Company Code Data
Change General Ledger Master Record
Change General Ledger Master Records
Collectively
Block/Unblock General Ledger Master Record
Delete
Delete General Ledger
Delete Chart Of Accounts
16.65% Session 5 General Ledger Posting
Document Overview, Document Principle
Document Types
Document Number Ranges
Posting Keys
Tolerance Groups for Employees
Default Values
Define Default Values
Enable Fiscal Year Default
Default Value Date
Global Parameters
General Ledger Posting
Display General Ledger Document
Display General Ledger Balance
Open Item Management
Full Clearing
Partial Clearing
Residual Clearing
Week Two 19.98% Session 6 Held Document
Parked Document
Sample Document
23.31% Session 7 Recurring Document
Account Assignment Model
Reversals
Individual Reversals
Mass Reversals
General Ledger Reports
26.64% Session 8 Accounts Receivable
Define Account Groups with Screen Layout
(Customers)
 Define Screen Layout per Company Code
(Customers)
Create Number Ranges for Customer Accounts

Assign Number Ranges to Customer Account

Groups
Define Tolerances for Customers
Creation of General Ledger Master Records
Creation of Customer Master Record
Centrally
De-centrally
AR Document Types and creation of Number
Ranges
Customer Documents Postings
Invoice – General
Credit Memo – General
Incoming Payments
Customer Balances
Display Balances
Display/Change Line Items(Open & Cleared
Items)
29.97% Session 9 Down Payment Received
Customer Statements(Correspondence)
Dunning Program
Maintain Terms of Payment
Cash Discounts
Installment Payments
Reports for Accounts Receivables
33.30% Session 10 Accounts Payable
Define Account Groups with Screen Layout
(Vendors)
Define Screen Layout per Company Code
(Vendors)
Create Number Ranges for Vendor Accounts
Assign Number Ranges to Vendor Account Groups

Define Tolerances for Vendors

Creation of General Ledger Master Records
Creation of Vendors Master Record
Centrally
De-centrally
 AP Document Types and creation of Number
Ranges
Vendors Documents Postings
Invoice – General
Credit Memo – General
Incoming Payments
Vendors Balances
Display Balances
Display/Change Line Items(Open & Cleared
Items)
Week Three 36.63% Session 11 Down Payment Made
Vendor Statements(Correspondence)
39.96 Session 12 Bank Accounting
Define House Banks
Check Management
43.29% Session 13 Automatic Payment Program
Tax Calculation on Sales & Purchases
46.62% Session 14 Clearing Outstanding between Customer and
Vendor
Reports for Accounts Payable
49.95% Session 15 Asset Accounting
Chart Of Depreciation / Deprecation Areas
Account Determinations
Screen Layout Rules
Define Number Range Intervals
Define of Asset Classes
Specify Intervals And Posting Rules
Specify Rounding of Net Book Value And/Or
Depreciation
Week Four 53.28% Session 16 Define Base Methods
Define Declining-Balance Methods
Define Maximum Amount Methods
Define Multi-Level Methods
Maintain Period Control Methods
Maintain Deprecation Key
Define Screen Layout for Asset Master Data
Define Screen Layout for Asset Depreciation Areas

56.61% Session 17 Asset Master Record Creation

Sub Asset Master Record Creation
Asset Acquisitions
Asset Retirements
 Asset Transfers
Asset Scraping
Period End Closing
Depreciation Running
Asset Accounting Reports
59.94% Session 18 Preparation of Balance Sheet And Profit & Loss
Account
Financial Statement Versions
63.27% Session 19 Integration From SD to Finance
66.60% Session 20 Integration From MM to Finance
Controlling
Week Five 69.93% Session 21 General Controlling
Introduction of Controlling Module
Maintain Controlling Area
Maintain Versions
Maintain Number Ranges for Controlling
Documents
Cost Element Accounting
Manual Creation of Primary And Secondary Cost
Element
Automatic Creation of Secondary Primary Cost
Element
Create Cost Element Groups
73.26% Session 22 Cost Center Accounting
Creation of Cost Centers
Creation of Cost Center Groups
Cost Center Standard Hierarchy
Actual Cost Entry
Automatic and Default Account Assignment
Planning Cost Center Wise
Cost Center Budgets
Variance Analysis
76.59% Session 23 Manual Reposting of Cost
Repost Line Items
Assessment
Distribution
Reports for Cost Center Accounting
79.92% Session 24 Internal Orders
Define Order Types
Creation of Internal Orders
Actual Cost Entry
 Automatic and Default Account Assignment
Planning Internal Order Wise
Budgeting for Internal Order
Variance Analysis
Reports for Internal Order
83.25% Session 25 Profit Center Accounting
Maintain Controlling Area Settings
Create Dummy Profit Center
Maintain Profit Center
Maintain Profit Center Group
Profit Center Standard Hierarchy
Define Number Ranges for Local Documents
Maintain Automatic Assignment of Revenue
Elements
Planning Profit Center Wise
Reports for Profit Center Accounting
Week Six 86.58% Session 26 Product Cost Controlling
Introduction
Product Cost Planning
Creation of Raw Material and Finished Goods
Creation of Secondary Cost Elements
Creation of Cost Center and Cost Elements
Creation of Activity Types
Planning Cost Center and Activity Types
Activity Price Calculations
89.91% Session 27 Production Planning (PP) Integration
Bills of Material Creation (BOM)
Creation of Work Centers
Creation of Routing
Define Cost Sheet
Define Overhead Keys
Define Overhead Groups
Define Cost Component Structure
Material Cost Estimate with Quantity Structure

Define Costing Variants

Cost Estimate with Quantity Structure
Price Update
Marking and Releasing
Display Material Master
Reports of Product Cost Controlling
93.24% Session 28 Profitability Analysis
Maintain Characteristics
Maintain Value Fields
Maintain Operating Concern
Define Profitability Segment Characteristics
Define Number Ranges for Actual Postings
Activate Transfer of Incoming Sales Order
Maintain Pa Transfer Structure for Direct Postings

Activate Profitability Analysis

Creation Profitability Report Forms (Report
Painter)
Execute Profitability Repots
96.57% Session 29 New General Ledger
100% Session 30 Closing Session:- FAQ’s and SAP Tables