Tuesday, 8 September 2020



Trainer : M Sathyanarayana Raju

Course Content : Click Here

Duration : 100 Hours / 2 Months
Batches : Evening & Weekend 
Contact : Kumar (+91-9014879068)

FI (Topics)

Organization Stricture
General Ledger Accounting
Sample Document
Recurring Document
Accrual Deferral
Park of General Ledger
Hold Document
Cash Journal
Interest Calculation
Accounts Payable
Accounts Receivable
Same Vendor and Same Customer
House Bank
Credit Memo and Debit Memo
Input and Output tax
Foreign Currency
APP (Automatic Payment Program)
BRS (Bank Reconciliation Statement)
Manual Bank Statement
Electronic Bank Statement
Asset Accounting
TDS (Tax Deduction at Source)
Screen Variant
LSMW (Legacy System Migration Work Bench)
Month end Activities
Year end Activities
Functional Specifications
FSV(Financial Statement Version)

SD & MM Integrations

Controlling (Topics)

Controlling area
Cost element
Cost center
Profit Center
Internal Orders
Non- Leading Ledgers
Document Splitting
Distribution Cycle
Assessment Cycle
Product Costing


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