Course Duration in Hours
90
90
Creation of company, Company code
Creation of business area, Consolidated Business area
Creation of fiscal year variant
Posting Periods of variant, open posting periods
Postings keys, Document headers
Document numbers ranges
Field status variant
Chart of Accounts
Account groups
Retained earnings account
Tolerances
Currencies
Creation of g/l Accounts
General Ledger Posting
Individual reversal
Document-change, display, delete
Cash Journal
Interest calculation Method
Foreign Currency Revaluation
Reference Documents
New General Ledger
Creation of customers
Customer invoices
Customer credit memo
Sales tax-basic settings
Calculation and postings
Incoming Payment
Clearing
Bills of exchange received
Down payments received
Customers as vendors
Dunning Procedure
Creation of vendors
Vendors invoices-fb60/f-43
Vendors credit memo
Purchase tax-basis settings, calculation and postings
Outgoing Payment
Clearing
Down Payment made
Vendors as customers
Creation and maintenance of house bank
Setup Payment Program
Automatic outgoing payments
Chart of depreciation
Depreciation areas
Account determination/screen Layout
Integration with general Ledger
Asset classes
Creation of assets
Acquisition of assets
Retirement of assets
Asset Explorer
Depreciation run
Work in Progress Calculation
Controlling area
Cost Elements/Cost center accounting
Internal orders
Profit center accounting
B.Com/M.Com/MBA Finance/ICWA/CA Graduates & Who has accounts Experience.
ERPTree Technologies Pvt Ltd, Banashankari (Bangalore),Bangalore,IN