The Course matter involves taking the students - fresh graduates to the next level by imparting SAP - FICO End user knowledge.
They will be ready to blend into the Corporate world being armed with the necessary skill set.
Accounts Receivables
| 1. Create a Customer Master Data |
| 2. Change Customer Documents |
| 3. How to Display Changes in Customer Master |
| 4. How to Block or Delete a Customer |
| 5. Create Customer Account Group |
| 6. One Time Customer |
| 7. How to post a Sales Invoice |
| 8. Document Reversal |
| 9. Sales Returns â?? Credit Memo |
| 10. How to Post Incoming Payment |
| 11. How to post a Foreign Currency Invoice |
| 12. Incoming Partial Payments By Residual Method |
| 13. Incoming Partial Payments By Partial Payment Method |
| 14. How to Reset AR Cleared Items |
| 15. Credit Control for the Customer |
Accounts Payable:
| 1. How to Create a Vendor |
| 2. How To Create a Vendor Account Group |
| 3. How to Display Changes in Vendor Master |
| 4. How to Block or Delete a Vendor |
| 5. Create Vendor Master Data |
| 6. One Time Vendor |
| 7. Purchase Invoice Posting |
| 8. Purchases Returns â?? Credit Memo |
| 9. Outgoing Payments |
| 10. Foreign Currency Vendor Invoice |
| 11. How to Post Withholding Tax during Vendor Invoice Posting |
| 12. How to Post Withholding Tax During Payment Posting |
| 13. Outgoing Partial Payments By Residual Method |
| 14. Outgoing Partial Payments By Partial Payment Method |
| 15. Reset AP Cleared Items |
| 16. Automatic Payment Run |
| 17. How to Map Symbolic Account to G/L Account |
| 18. Posting Rounding Differences |
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