• Why SAP ?
• Introduction to Business Process
• Introduction of ERP & SAP
• SAP Advantages

• SAP Organizational Structure
• SAP Master Data
• SAP Transactional Records

SAP Navigation

Lesson 1 General Ledger

1.1 Create GL Master Record
1.2 Booking Journal Entry
1.3 View Journal Entry
1.4 View GL Line Items
1.5 Reversal of Journal Entry

Lesson 2. Parking Documents

2.1 Post Parking Document
2.2 Display Parked Document
2.3 Chang/Delete/Edit / Post Parking Document

Lesson 3. Sample Document

3.1 Creation of sample document (F-01)
3.2 Display Sample Document (FBM3)
3.3 Passing the Entry Using Sample Document (FB50

Lesson 4. Recurring Document

4.1 Booking of Recurring Entries (FBD1)
4.2 Posting of Recurring Entries (F.14)
4.3 Run Batch Input

Lesson 5. Cash Journal

5.1 Post Cash Journal
5.2 Display Cash Journal

Lesson 6. Foreign Currency Valuation

6.1 Post Document in Foreign Currency
6.2 Foreign Currency Valuation

Lesson 1 Accounts Payable

1.1 Vendor Master Record
1.2 Vendor Invoice Posting
1.3 Display Vendor Line Items
1.4 Vendor Out Going Payment Posting
1.5 Vendor Out Going Payment with Partial Payment
1.6 Vendor Out Going Payment with Residual Payment
1.7 Vendor Down Payment Posting
1.8 Clearing the Down Payment (F-54 )
1.9 Vendor Credit Memo Posting (FB65)/ (F-41)

Lesson 2 Parking Document

2.1 Posting Parking Document
2.2 Display Parking Document
2.3 Post / Delete / Edit Parked Documents

Lesson 3 Vendor Out Going with Cash Discount

3.1 Assign Payment Terms in Vendor Master Records
3.2 Posting Invoice with Payment Terms
3.3 Post Vendor Payment with Cash Discount

Lesson 4 Vendor APP – Automatic Payment Posting

4.1 Creation of Bank Key Masters (FI01)
4.2 Maintaining Cheque Lots for Each Banks (FCHI)
4.3 Assign Bank key in Master Records
4.4 Run APP

Lesson 1 Accounts Receivable

1.1 Customer Master Record
1.2 Customer Invoice Posting
1.3 Display Customer Line Items
1.4 Customer Incoming Receipt Posting
1.5 Customer Incoming Receipt with Partial Payment
1.6 Customer Incoming Receipt with Residual Payment
1.7 Customer Down Payment Posting
1.8 Clearing Down Payment (F-39)
1.9 Customer Credit Memo Posting (FB65)/ (F-41)

Lesson 2 Customer Payment Terms with Cash Discount

2.1 Assign Payment Terms in Customer Master Record
2.2 Customer Incoming Payment with Cash Discount

Lesson 3 Bill Of Exchange Posting

3.1 Post Customer Invoice
3.2 Post Bills Of Exchange (F-36)
3.3 Bill Discounting (F-33)

Lesson 4 Dunning Run

4.1 Assign Dunning Procedure in Customer Master Record
4.2 Run Dunning Procedure

Lesson 1 Asset Accounting 

1.1 Creation of asset master (AS01)
1.2 Creation of Asset Sub-number Codes (AS11)
1.3 Display of Asset Master Codes (AW01N)
1.4 Asset Purchase Posting with Vendor
1.5 Asset Explorer
1.6 Depreciation Run
1.7 Asset sale with Customer
1.8 Asset sale without Customer
1.9 Assets Scrapping
1.10 Asset transfer
1.11 Asset Revaluation

Lesson 1 Month End Activities

1.1 Foreign Currency Revaluation
1.2 Open and Close Posting Periods
1.3 Post Recurring Entries
1.4 Run Batch Input Session
1.5 Balance Interest Calculation
1.6 Depreciation Run

Lesson 2 Year End Activities

2.1 Carry Forward AP/ AR Balances ( F.07 )
2.2 Carry Forward GL Balances ( F.16 )
2.3 Re-grouping Receivables/ Payables
2.4 Balance Confirmation Receivable
2.5 Balance Confirmation Payable
2.6 Close Previous Accounting Period ( OB52 )
2.7 Depreciation Run- AFAB
2.8 Financial Statement ( FSV - S_ALR_87012284 - Balance Sheet / Profit and Loss Statement)

1. Copy & Paste Data of SAP Screen
2. Creating your Own Favorite menu
3. Reduction of Repetitive work
4. Changing Layout of a Report
5. Setting up the Printer for Each User ID
6. Sending Mail from the SAP System