SAP ACCOUNTING SOFTWARE

The SAP ERP and Finance software is a financial accounting and reporting software. It handles transactions, prepares reports on a monthly and financial basis. The software is a great revolution in the accounting world that enables companies of all sizes to properly manage their accounting and financial tasks.

SAP accounting software helps users in:

• Taking Cashflow Control

• Streamlining Accounting

• Attaining Business Insight

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SAP SOFTWARE COURSE CONTENT

Theoretical Session

• SAP Introduction

• SAP Types

• ASAP Methodology

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Practical Session

• Company Definition

• Business Area

• Controlling Area

• Assigning Company Code

• Maintaining Fiscal Year variant

• Defining Posting Period variant

• Maintaining Open/Close Periods

• Field Status

• Document Types

• Posting Keys

• Defining number ranges

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General Ledger

• Chart Account Defining

• Assigning Company Code

• Define retain earning accounts

• Create, change, block and delete G/L master

• Setting foreign currency

• Cash journal

• Setting up cash journal account

• Document type for cash journal

• Number range for cash journal

• Setup cash journal transaction

• Cash journal and posting

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Account Payable

• Vendor Group

• Creating and assigning number ranges for vendor account group

• Define tolerance groups

• Create, modify vendor data

• Blocking, unblocking vendor

• Post credit memo

• Vendor accounts

• Payment terms

• Vendor down payment

• Automatic payment program

• Check withholding tax codes

 

Account Receivable

• Customer Account Groups

• Create and Assign Number of account groups

• Tolerance groups

• Customer accounts

• Post customer invoice

• Post crediting

• Bill of Exchange

• GST on sales/purchases

 

Asset Accounting

• Depreciation Reference Chart

• Assignment of Chart of Depreciation

• Specifying Account Determination

• Defining number range intervals

• Specifying document type

• Defining depreciation

• Creating asset master records

• Asset purchases

 

Bill of Exchange

• Posting Bill of exchange

• Presenting bill of exchange

• Bill of exchange discount

 

Tax

• Creating TDS for vendors

• Vendor invoice

• TDS calculation

 

Creating G/L Accounts

• Creating new G/L account

• Configuring multiple ledger

• Document splitting

• Configuring leading and non-leading ledger

 

Controlling Module

• Creating Primary Cost Creation

• Editing Primary Cost

• Generating Batch Input Session

• Creating cost element

• Displaying cost element

 

Cost Center Accounting

• Cost Center accounting

• Creation of cost accounting

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Reports

• Making reports on customers, assets and vendors.

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