

Course Curriculum
Introduction to SAP & ERP
SAP Navigation (GUI)
Organizational Structure
Company Code, Business Area
General Ledger (GL)
Chart of Accounts
Posting Transactions
Document Type
Accounts Payable (AP)
Vendor Master Creation
Invoice Posting
Payment Processing
Accounts Receivable (AR)
Customer Master Creation
Incoming Payments
Credit Management
Bank Accounting
Bank Master
Bank Reconciliation
Asset Accounting (AA)
Asset Creation
Depreciation
Asset Transactions
Cost Element
Accounting
Primary & Secondary
Cost Elements
Cost Center Accounting
Cost Center Creation
Planning & Allocation
Profit Center Accounting
Profit Tracking
Internal Orders
Order Creation & Tracking
Product Costing
Cost Calculation
FI-MM Integration (Procurement)
FI-SD Integration (Sales)
Real-time business scenarios
Financial Statements
Balance Sheet & P&L
MIS Reports
Enterprise Structure Setup
End-to-End Business Flow
Projects Covered
Project 1: End-to-End Business Cycle
Create Company
Configure GL, AP, AR
Post transactions
Generate financial reports
Project 2: Vendor & Customer Cycle
Vendor invoice →
Payment
Customer invoice →
Receipt
Project 3: Financial Reporting Project
Generate:
Balance Sheet
Profit & Loss Statement
Trial Balance



