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ALS TRAINING INSTITUTE

0 to 2 yrs. Lucknow , Kanpur
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Posted on 24 May 2016

Job Description

SAP Introduction:

Introduction
SAP R/3 Architecture
ASAP Methodology
Basic Settings:

Creation of company
Company code
Assign company code to company
Business area
Fiscal year variant
assign fiscal year variant to company code
Chart of accounts
Account groups
Retained earnings account
Posting period variant
Document type and no.ranges
Field status variant
Tolerance group
Global parameters
General Ledger:

GL master record
New GL
Posting of document
Display balances of GL
Parking hold sample recurring accrual deferral documents
Foreign exchange
Reversal of documents
Interest calculation
Credit management
Accounts Payable:

Vendor groups (MM and FI vendors)
No. Ranges for vendor accounts
Vendor master record
Tolerance group for vendors
House bank
Correspondence
Advance payments
Automatic payment program
Extended withholding tax

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