SAP Capital Courses

SAP FINANCIAL SUPPLY CHAIN MANAGEMENT (FSCM) Course Content at Learning Hub

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Introduction
Basic Settings
Collection Management
Dispute Management
Credit Management

1. Overview of Controlling
General Tasks of Controlling
Overview of CO Components
CO Integration with other ECC Applications
Transfer price concept in SAP

1. Introduction (This is 10 Days Program)
Organizational Units-FI & CO
2. Company code-Basic settings
Variant Principle
Fiscal Year
3. Currencies
Currency codes
Exchange Rate Types
Maintaining Exchange Rates

SAP Finance and Controlling

Course Content for SAP Finance and Controlling
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Enterprise Structure Define Company Company code Business Area Consolidation Business Area Functional Area Credit Control Area Fiscal Year Variant Posting period variant Open and close posting period Define chart of account Account Groups Retained Earnings A/c Document Types Define Number Ranges for Document Types Posting Keys Define Tolerance limit for GL Accounts and Employees Maintaining Field Status Variant Define Tax codes for sales & purchase Enter Global Parameters

General ledger accounting Creation of GL Master Data at company code Chart of Account Segment and Centrally Creation of GL Master with reference

General Posting of Documents Posting of Sample Documents Posting Parking & Held Documents Releasing of parked documents Fast Data Entry

Recurring Entries Define Run Schedules Enter run dates Posting transactions Execute run schedule Create Batch input Session

SAP Human Capital Management (HR)

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§ Personnel Administration
ü Overview of Personnel Administration module
ü Overview of infotypes and Infogroups
ü Maintenance of Infotypes
ü Time Constraint Class for Infotypes
ü Different Personnel Actions
ü Employee Number Range
ü Performance of various Personnel Actions
ü Difference – Dynamic Action and Additional Action
ü Important infotypes
ü Important transaction codes (PA40, PA30, PA20, PE03)
ü Important features (NUMKR)
ü Overview of standard reports

SAP Courses

SAP Capital Courses