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Hi All,
Please find the topics below will be covering in real time classes
Let me know if you have any questions.
1. Definition of company
5. Display of GL balances
7. Parked documents
8. Hold documents
10. Defining recurring entry document and postings with recurring doc.
13. Reversal of individual documents, mass reversal , reversal of cleared items and
Accounts Payable
7. Settings for advance payments to parties (down payment) and clearing of down payment
Accounts receivable:
6. Posting of customer transactions (sales invoice posting, payment posting, debit memo)
Asset Accounting
18. Line item Settlement of assets under construction of capital work in progress
1. Parallel ledgers
2. Document splitting
3. Segments.
Reports
Integration
1. Definition of organizational units in materials management i.e. plant, storage location and purchase
organization
11. Maintenance of plant parameters for inventory management and physical inventory
14. Creation of purchase order, posting of goods receipt, invoice verification and
3. Definition of divisions
CONTROLLING
8. Repost of Costs
Internal Orders
16. Generating the variance reports for profit and loss account items
Profitability analysis
7. Creation of reports
Product costing:.
6. Creation of routings
10. Marking
11. Releasing