+91 74940 10616

Tech Solasta, No. 9, 3rd Floor, Roshpa Tower, Ranchi

triangle
About Us

Our Courses

SAP FI/CO Training in Ranchi

As the Leading SAP Training Institute in Ranchi, Solasta offers online as well as class room training for SAP MM module. We have more than 15+ years of training experience in SAP and as well as Real –time working experience in all SAP modules. Training at Solasta is incomparable with any other and they will train you in such a way you will have clear balancing between the theoretical knowledge and real world environment.


SAP FI/CO ONLINE / CLASSROOM TRAINING COURSE CONTENTS


INTRODUCTION TO SAP ENVIRONMENT

  1. SAP evolution - Genesis of the Company and Product
  2. SAP R/1, R/2, R/3,mySAP.com,mySAP Business suite—Architecture and features
  3. SAP Project environment-SAP Projects; Life Cycle-implementation, Up-gradation, Roll-out and Support
  4. SAP methodologies - ASAP and Solution Man
  5. SAP consultancy - Roles and Responsibilities of Consultants System landscape and Change Transport system
  6. SAP clients: Client specific data and Client independent data
  7. Business Process - Configuration and customization, SAP software logistics -
  8. Reference IMG and ABAP workbench
  9. Logging into SAP system, Navigation, Easy access and Reference IMG, Project IMG
  10. Enterprise IMG

FINANCIAL ACCOUNTING


GENERAL SETTINGS

  1. Country Settings, Define Country, Define Regions, Define Country Specific Checks, Currency Settings, Define Currency, Define Exchange Rate Types, Define Translation Ratios, Define Exchange Rates, Define Unit of Measurement, Define Calendar

ENTERPRISE STRUCTURE

  1. Define & Assign Organizational Units for Finance, Company, Company Codes Business Area, Consolidated Business Area, Functional Area, Credit Control Area, Funds Management Area

WITHHOLDING TAX

  1. Define Withholding Tax Types, Define WT Income Types, Define WT Tax Codes Define Account Assignment

GENERAL LEDGER CONFIGURATION

  1. Chart of Account, Accounts Groups and screen layout , Define Retained Earnings Account,Assign ment to Co. Code, Define GL Tolerances,Inter Company Settings Automatic Account Assignment For: Discounts, Exchange Rate Differences,GL Planning Settings

MASTER DATA

  1. G L Master Data, Centralized Maintenance of GL,Chart of Account Segment Co. Code Segment

TRANSACTIONS & REPORTS

  1. General Ledger Postings, Document display and account display, Reversal of documents-types of reversals, Foreign currency postings, Revaluation of Foreign currency Balances, Month End Activities & Year End Activities.

GL REPORTS

  1. GL Balances Report: Trial Balance, P&L Report, B/S Reports, Other Reports

ACCOUNTS PAYABLE


CONFIGURATION

  1. Define Account Groups with Screen Layout, Create Number Ranges, Assign No. Ranges to Vendor Account Groups, Define Tolerance Groups for vendors, Define Payment Methods,Define Payment Terms, Define House Banks, Define Bank Key, Define Bank Accounts, Define Ac count Assignment to Bank Account, Define Automatic Payment Programme.

MASTER DATA

  1. Vendor Master Data, FI Vendor, Centralized Vendors, Bank Master Data Transactions & Reports Purchase Invoice Posting, Display Vendor Account Balances, Outgoing Payment with Clearing, Advance Payment Postings, Vendor Clearings, Credit Memo Postings, Month End Activities.

VENDOR REPORTS

  1. Vendor Balances Reports, Vendor Payment Reports, Tax Reports, WT Tax Reports, Other Reports

ACCOUNTS RECEIVABLES


CONFIGURATION STEPS

  1. Define Account Groups with Screen Layout, Create Number Ranges for Customer Accounts ,Assign No. Ranges to Customer Account Groups, Tolerance Groups for Customers, Payment Terms, Dunning procedure.

MASTER DATA

  1. FI Customers, Centralized Customers

Transactions & Reports

  1. Sales Invoice Posting, Display Customer Account Balances, Incoming Receipt with Clearing, Advance Receipt Postings, Month End Activities

Customer Reports

  1. Customer Balances Report, Customer Payment Reports, Other Reports

ASSET ACCOUNTING


CONFIGURATION

  1. Chart of Depreciation, Depreciation Areas, Asset Classes, Screen Layout, Account, determination,Number ranges, Posting rules, Determination of depreciation area, for asset class, Depreciation Key, Legacy Data Transfer Rules, Currency Setting or, Depreciation Area

MASTER RECORD

  1. Asset Master Record

Transactions & Reports

  1. Asset Acquisition, Assets Retirement, Asset transfers & Asset Scrapping, Depreciation run, Month End Activities

Asset Reports

  1. Asset Balances Reports, Asset History Reports, Other Reports

INTEGRATION WITH OTHER MODULES

  1. FI & CO Integration
  2. FI & SD Integration
  3. FI & MM Integration
  4. FI & HR Integration

CONTROLLING


GENERAL CONTROLLING SETTINGS

  1. Definition & Assignment of Organizational Units, Maintain Controlling Area, Maintain Operation Concern, Define document number range for controlling, Document, Maintain versions

COST AND REVENUE ELEMENT ACCOUNTING


CONFIGURATION

  1. Definition of cost elements Primary cost, Elements and Secondary Cost Elements Cost element categories, cost element groups, Controlling Area and Automatic Creation of Cost element, Reconciliation ledger, Define Document number range for Reconciliation Ledger

MASTER DATA

  1. Cost Element, Cost Element Groups

Transactions & Reports

  1. Primary & Secondary Cost Elements, Cost Element Reports

CONFIGURATION

  1. Cost Center Activation in CO Area, Cost Center Categories, Cost Center Groups Activity Type Categories, Define Allocation Cycles For Planning & Actual Transactions for, Distribution, Reposting, Assessment, Activity Allocation

MASTER DATA

  1. Cost Center, Activity Type, Statistical Key Figure

TRANSACTIONS & REPORTS

  1. Cost Center Posting from FI, CO Document Display, Planning in Cost Center Cost Center Allocation for Plan & Actual

REPORTS

  1. Cost Center Plan Reports, Cost Center Actual Transaction Reports, Other Reports

PROFIT CENTER ACCOUNTING


CONFIGURATION

  1. Basic settings, Creation of dummy profit center, Profit Center Hierarchy Creation of Account groups, Assignment of Profit center in cost centers, Define Allocation Cycles For Planning & Atual Transactions for, Distribution, Reposting, Assessment, Derivation rules creation for revenue elements, Derivations rules creation for Balance Sheet accounts.

MASTER DATA

  1. Profit Center, Profit Center Groups

TRANSACTIONS & REPORTS

  1. Cost & Revenue Booking to Profit Centers, Planning Profit center vise for P&L items and Balance Sheet items, Posting of transactions in FI, Month End Allocation from Profit Centers

REPORTS

  1. Profit center Actual Reports, Profit Center Plan Reports, Other Reports

PROFITABILITY ANALYSIS


CONFIGURATION

  1. Introduction to Profitability analysis, Data Flow in Profitability Analysis, Maintain Operating Concern, Data Structure, Define Characteristics, Define Value Fields, Direct posting from FI/MM,Activate profitable analysis

MASTER DATA

  1. Profitability Segment

TRANSACTIONS & REPORTS

  1. FI/SD/CO Booking to Profitability Segment

REPORTS

  1. Profitability Segment Reports / Forms / Report Painter

PRODUCT CONSTING

PRODUCT COST PLANNING

COST OBJECT CONTROLLING

Quick Enquiry