• Creation and assignment of company and company code
• Creation of a business area
• Defining and assignment of fiscal year variant
• Defining and assignment of posting period variant
• Defining open and closing posting periods
• Defining document type & number ranges
• Maintenance and assignment of field status variants
• Defining and assignment of tolerance groups of employees
• Taxes on Sales & Purchases (input & output)
• Creation of Chart of Accounts
• Defining Accounts Groups
• Defining Retained Earnings Account
• Defining tolerance groups for G/I accounts

• Creation of General Ledger Master (with and without reference)
• Display/Change/Block/Unblock of general ledger master
• Document Entry posting normal postings posting with reference
• Display and change of documents
• Display of GL balances and Line items
• Parked documents & hold documents
• Creation of Sample Document and posting
• Defining recurring entry document and posting
• Creation of account assignment model and posting
• Configuration of line layouts for the display of GL line items
• Reversal of individual documents, mass reversal, a reversal of cleared items and reversal of accrual and deferral documents
• Defining Exchange Rate types and Translation ratios
• Define Exchange rates & posting foreign currency transactions
• Interest calculations on term loans

• Creation of vendor account groups and assignment of number ranges
• Creation of tolerance group for venders
• Creation of vendor master (display/change/block/unblock of vendor master)
• Posting of vendor transactions (invoice posting, payment posting, credit memo)
• Settings for advance payments to parties (down payment) and clearing of down-payment against invoices (special GL transactions)
• Posting of partial Payment & Residual Payment
• Creation of payment terms
• Creation of house banks and account ids
• Creation of check lots and maintenance of check register
• Configuration of automatic payment program
• Payment to vendors through APP
• Un-issued & issued checks cancellation and reversal of issued checks
• Defining correspondence & party statement of accounts

• Creation of customer account groups and assignment of number ranges
• Creation of tolerance group for customers
• Creation of customer master (display/change/block/unblock of vendor master)
• Posting of customer transactions (sales invoice posting, payment posting, debit memo)
• Settings for advance payment from parties (down payment)
• Configuration of settings for dunning
• Defining correspondence & party statement of accounts

• Defining chart of depreciation
• Defining account determination, screen layout, number ranges and asset classes
• Integration with General Ledger & Posting rules
• Creation of asset master and sub-asset master (change/display/block/unblock)
• Defining Depreciation key (base, declining, multilevel, period control methods)
• Acquisition or purchase of assets, sale of assets
• The scrapping of assets, Transfer of assets
• Post Capitalization and write up
• Depreciation run
• Line Settle of assets under construction of capital work in progress

• Financial statement version
• General Ledger, Accounts Payable, Accounts Receivable and Assets Reports

Our instructors are highly skilled with industry experience of many years, working in best and renowned organization. Our Trainers follow an approach to engage students during instruction and thus the training methods are modified as per the trainees needs which may include direct 1-1 discussions, group discussions, Q&A rounds etc. Also you get many more advantages along with highly professional approach.

• Flexible course timing to suit you
• Offer highly competitive course prices
• You will get Certificate of completion at the end of course
• We are centrally located and have good access from all corners of London.
• We offer Hands on training with lab access
• Small group training approach is followed, up to 5 students in a class so you get more attention from your instructor and clarify your doubts better.

Obtaining any SAP certification is a boost for your career success and a valuable credential in any competitive career market.

If you are,

• a developer, business analyst, business owner or technician who wants to improve your SAP skills,
• a company who wants to use SAP products to streamline your business processes,
• a novice looking to add a highly recognised credential to your professional skills,

SAP training with SAP Training London is for you!