Course Content Expand All | Collapse All Modules Status 1 SAP Introduction and Basic Setting Creation of company Company code Assign company code to company Business area Fiscal year variant Setup 2 Organization Structure/Controlling Company Code Plant code Business Center Chart Of Accounts Operating Concern Controlling Area Segment Profit Centre Cost Centre 3 Accounts Receivable Maintain Customer Master Data Credit Management Invoice Processing Credit Note Cash Receipts Accounts Analysis and Reconciliation Reports 4 Accounts Payable Maintain Vendor Master Data Invoice Booking Parking & Posting Processing Cash Payments Account Analysis of Reconciliation Service & Transportation Reports 5 Asset Accounting How to create Asset Class in SAP How to create depreciation key in SAP Create asset master data in SAP Create sub asset master data in SAP How to Assign chart of depreciation to company code How to Maintain asset number range intervals 6 Account Consolidation Cost Element Costing Variant Planning Cost Component Structure Cost Allocation Accounts Adjustment 7 General Ledgers Cash Journal Configuration Post Cash Journal Entries GL Master GL Accounting GL Account Group Chart of Account Segment Company Code Segment Reconciliation Accounts (Customer, Vendor) Provisions Expenses & Expenses Sheet Booking 8 Configuration and Accounting of GST Create condition type Create accounting key Define tax procedure Assign tax procedure to company Define GST tax code GST Calculations & Report