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Duration: 50Hr.

SAP FI (Finance)

General Ledger Accounting


      General Ledger Master

      General Ledger Postings

      General Ledger Parking an d postings


      Automatic Clearing

      Recurring Entries


      General Ledger Reports

Cash and Bank Accounting


      Cash Journals

      Cheque Management

      House bank Masters

      Bank Reconciliations

Accounts Payable


      Vendor Master

      Vendor Invoice Posting

      Vendor Credit Memo

      Vendor Down Payment

      Vendor Down Payment Clearing

      Vendor Outgoing payment

      Partial payment against an invoice

      Residual Payment

      Automatic Payment Run

      Withholding Tax (TDS)

      Vendor Reports

Accounts Receivable

      Customer Master

      Customer Invoice Posting

      Customer Credit Memo

      Customer Down Payment

      Customer Down Payment Clearing

      Customer Incoming Payment

      Partial payment against an invoice

      Residual Payment

      Customer Reports

Asset Accounting


      Asset Master

      Asset Procurement (Direct)

      Asset Procurement (through MM)

      Asset Retirements

      Asset Scrapping

      Depreciation Run

SAP FI Consultant Level:


      Define a Company

      Define a Company Code

      Assign Company Code to Company

      Define Chart of Accounts

      Assign Company Code to C hart of Accounts

      Setup Account Groups and their Number Ranges

      Assign Fiscal Year Variant to Company Code

      Assign Posting Period Variant to Company Code

      Document Number Ranges for the Company Code

      Assign Field Status Variant to Company Code

      Define Employee Tolerance

      Define Retained Earnings Account

      Document types

      Posting Keys

      Validation and substitution

      General Ledger Account Introduction

      Reconciliation Accounts

      Expense and Revenue GL Accounts

      Account Assignment Model

      Setup tolerance for customers and vendors

      Customer Account Groups

      Create number ranges for customer accounts

      Assign number ranges to customer groups

      Customer Master Record

      Create Vendor Groups

      Create number ranges for vendor accounts

      Assign number ranges to vendor groups.

      Create Vendor Master

      Create underpayment account and Over payment accounts

      Create cash discount account

      Payment within tolerance (incoming)

      Payment within tolerance (outgoing)

      Configure Automatic Payment Program

      Financial Statement Version

      Cash Journals

      House Bank Configuration

      Check Management

      Manual Bank Reconciliation

      Asset Masters

      Asset Number Ranges

      Depreciation Areas

      Asset General Ledger Account Determination

      Depreciation Keys

      NEW GL and Document Splitting concepts


SAP CO (Controlling)

Controlling Area


      Maintain Controlling Area

      Assignment of Controlling Area

      Activate Components/Control Indicators

      Number Range

      Maintain Versions

Master Records


      Cost Element

      Cost Center

      Profit Center

Cost Element


     Primary Cost Elements (Manual)

      Secondary Cost Elements (Manual)

      Automatic Creation of Primary and Secondary Elements

Cost Center Accounting


      Define Standard Hierarchy

      Create Cost Center

      Create Cost Center Group

Transaction 鈥 Based posting


      Number assignment for CO documents

      Account assignment logic

      Automatic and default account assignment

      Transaction-based posting in CO

Profit Center Accounting


      Define Standard Hierarchy

      Create Profit Center

      Create Profit Center Group

      Define Dummy Profit Center

Repost CO Line Items (Using FI Document)

Statistical Key Figures

Thank You