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SAP R/3 (Systems, Applications and Products in Data Processing)
SAP is one of the leading ERP software in the world. SAP has been widely used by large to very large organizations and also by SMEs to manage their business processes. The modules in SAP are highly integrated in real-time, in the sense that information is shared across, and between the modules. Also, data integrity is maintained and errors are minimized as data is entered only once. Real-time information is available in the system helping managers and stake-holders to make effective decisions to run the organizations efficiently.
At Besant Technologies, we strive to evolve with the market needs, delivering skill based education to train our students to adapt to the changing market needs and at the convenient of our students. Our primary aim is to help people develop their expertise in SAP to meet the challenges of a marketplace and workplace. We provide training to fresh graduates, and to experienced employees who wish to take up their career in SAP.
Following modules are covered in SAP R/3 training:
Finance and Controlling (FICO)
Materials Management (MM)
Sales and Distribution (SD)
Production Planning (PP)
Plant Maintenance (PM)
Customer Services (CS)
SAP FI Training Syllabus
We provide end-user level and consultant level trainings in SAP FI module to equip you to the level you wish to attain. The following sub-modules are covered in SAP Finance:
General Ledger Accounting
General Ledger Master
General Ledger Postings
General Ledger Parking and postings
Reversals
Automatic Clearing
Recurring Entries
Taxes
General Ledger Reports
Cash and Bank Accounting
Cash Journals
Cheque Management
House bank Masters
Bank Reconciliations
Accounts Payable
Vendor Master
Vendor Invoice Posting
Vendor Credit Memo
Vendor Down Payment
Vendor Down Payment Clearing
Vendor Outgoing payment
Partial payment against an invoice
Residual Payment
Automatic Payment Run
Withholding Tax (TDS)
Vendor Reports
Accounts Receivable
Customer Master
Customer Invoice Posting
Customer Credit Memo
Customer Down Payment
Customer Down Payment Clearing
Customer Incoming Payment
Partial payment against an invoice
Residual Payment
Customer Reports
Asset Accounting
Asset Master
Asset Procurement (Direct)
Asset Procurement (through MM)
Asset Retirements
Asset Scrapping
Depreciation Run
SAP FI Consultant Level:
Define a Company
Define a Company Code
Assign Company Code to Company
Define Chart of Accounts
Assign Company Code to Chart of Accounts
Setup Account Groups and their Number Ranges
Assign Fiscal Year Variant to Company Code
Assign Posting Period Variant to Company Code
Document Number Ranges for the Company Code
Assign Field Status Variant to Company Code
Define Employee Tolerance
Define Retained Earnings Account
Document types
Posting Keys
Validation and substitution
General Ledger Account Introduction
Reconciliation Accounts
Expense and Revenue GL Accounts
Account Assignment Model
Setup tolerance for customers and vendors
Customer Account Groups
Create number ranges for customer accounts
Assign number ranges to customer groups
Customer Master Record
Create Vendor Groups
Create number ranges for vendor accounts
Assign number ranges to vendor groups.
Create Vendor Master
Create underpayment account and Over payment accounts
Create cash discount account
Payment within tolerance (incoming)
Payment within tolerance (outgoing)
Configure Automatic Payment Program
Financial Statement Version
Cash Journals
House Bank Configuration
Check Management
Manual Bank Reconciliation
Asset Masters
Asset Number Ranges
Depreciation Areas
Asset General Ledger Account Determination
Depreciation Keys
NEW GL and Document Splitting concepts
SAP CO Training Syllabus
We provide end-user level and consultant level trainings in SAP CO module to equip you to the level you wish to attain. The following sub-modules are covered in SAP Finance Controlling:
Controlling Area
Maintain Controlling Area
Assignment of Controlling Area
Activate Components/Control Indicators
Number Range
Maintain Versions
Master Records
Cost Element
Cost Center
Profit Center
Cost Element
Primary Cost Elements (Manual)
Secondary Cost Elements (Manual)
Automatic Creation of Primary and Secondary Elements
Cost Center Accounting
Define Standard Hierarchy
Create Cost Center
Create Cost Center Group
Transaction – Based posting
Number assignment for CO documents
Account assignment logic
Automatic and default account assignment
Transaction-based posting in CO
Profit Center Accounting
Define Standard Hierarchy
Create Profit Center
Create Profit Center Group
Define Dummy Profit Center
Repost CO Line Items (Using FI Document)