1. United Global Soft
Call : +91 8099902123(IND)
+1-201-710-8393(USA)
United Global Soft
Call : +91 8099902123(IND)
+1-201-710-8393(USA)
Email : Info@Unitedglobalsoft.com

2.  United Global Soft, We are into corporate trainings. With
our Expertise, we are helping many professionals to
groom themselves in their concerning areas so that they
perform and will become a key resource to their
company. We conduct Training Programs to skyrocket
your career in IT Industry. Workshop will be conducted
by the industry experts who worked across the globe to
share their valuable experiences using real-time case
studies, current industry technologies, tools,
techniques, methodologies and models.
United Global Soft
Call : +91 8099902123(IND)
+1-201-710-8393(USA)
Email : Info@Unitedglobalsoft.com

3. Course Content :
A. COMPONENTS OF FINANCIAL ACCOUNTING (FI)
 Organizational Elements/Basic Settings
 General Ledger (FI-GL)
 Accounts Payable (FI-AP)
 Accounts Receivable (FI-AR)
 Bank Accounting (FI-BL)
 Asset Accounting (FI-AA)
 Special Purpose Ledger (FI-SL)
1. ORGANIZATIONAL ELEMENTS/BASIC SETTINGS
 Company Code
 Business Area
United Global Soft
Call : +91 8099902123(IND)
+1-201-710-8393(USA)
Email : Info@Unitedglobalsoft.com

4. Course Content :
 Chart of Accounts
 Variant Principle
 Fiscal Year Variant
2. GENERAL LEDGER (FI-GL)
 G/L Master Records
 Account Groups
 Reconciliation Accounts
 Document Control Overview
 Automatic Account Assignments
 TAX Procedures
3. ACCOUNTS PAYABLE (FI-AP)
 Vendor Master Records
 Account Groups
United Global Soft
Call : +91 8099902123(IND)
+1-201-710-8393(USA)
Email : Info@Unitedglobalsoft.com

5. Course Content :
 Integration with Materials Management
 Document Control Overview
 Automatic Account Assignments
 TAX Procedures
 Payment Procedures
4. ACCOUNTS RECEIVABLE (FI-AR)
 Customer Master Records
 Account Groups
 Integration with Sales & Distribution
 Document Control Overview
 Automatic Account Assignments
 TAX Procedures
 Credit Management
 Dunning Procedures
United Global Soft
Call : +91 8099902123(IND)
+1-201-710-8393(USA)
Email : Info@Unitedglobalsoft.com

6. Course Content :
5. BANK ACCOUNTING (FI-BL)
 Bank Master Records
 Bank G/L Accounts
 Cash Ledgers
 Bank Reconciliation
 Automatic Account Assignments
6. ASSET ACCOUNTING (FI-AA)
 Asset Master Records
 Asset Class
 Depreciation Areas
 Document Control Overview
 Automatic Account Assignments
 TAX Procedures
 Depreciation Run
United Global Soft
Call : +91 8099902123(IND)
+1-201-710-8393(USA)
Email : Info@Unitedglobalsoft.com

7. Course Content :
7. SPECIAL PURPOSE LEDGER (FI-SL)
 Reporting Requirements
 Characteristics & Key Figures
 Table Requirements
 Adjustment Postings
 Validations, Substitutions and Rules
 Sets & Variables
B. COMPONENTS OF CONTROLLING (CO)
 Cost Element Accounting (CO-OM-CEL)
 Cost Center Accounting (CO-OM-CCA)
 Internal Orders (CO-OM-OPA)
 Profit Center Accounting (EC-PCA)
 Activity-Based-Accounting (CO-OM-ABC)
United Global Soft
Call : +91 8099902123(IND)
+1-201-710-8393(USA)
Email : Info@Unitedglobalsoft.com

8. Course Content :
1. COST ELEMENT ACCOUNTING (CO-OM-CEL)
 Different categories of Cost Elements
 Automatic Creation of Cost Elements
 Various uses of Cost Elements
2. COST CENTRE ACCOUNTING (CO-OM-CCA)
 Overview of Controlling
 CO Components
 Cost Centres
 Standard Hierarchy
 Cost Centre Groups
 Account Assignments
 Assessment, Distribution & Reposting
 Period-End Closing
United Global Soft
Call : +91 8099902123(IND)
+1-201-710-8393(USA)
Email : Info@Unitedglobalsoft.com

9. Course Content :
3. INTERNAL ORDER (CO-OM-OPA)
 Overview of Internal Order
 Order Master Records
 Order Settlement
 Period-End Closing
4. PROFIT CENTRE ACCOUNTING (CO-PCA)
 Overview of Profit Centre Structure
 Standard Hierarchy
 Profit Centre Assignments
 Profit Centre Analysis
5. ACTIVITY BASED ACCOUNTING (CO-OM-ABC)
 Activity Profiles
 Push & Pull Approach
 Business Profiles.
United Global Soft
Call : +91 8099902123(IND)
+1-201-710-8393(USA)
Email : Info@Unitedglobalsoft.com

10. Our Training Features :
 Job oriented real time Training.
 Exercise Real time project explanation & Practical
 Training material provided (Soft copy also provided).
 Personal care for each Trainee.
 Resume preparation & Placement Assistance.
 Interview Preparation Tips & Sample Interview Questions.
United Global Soft
Call : +91 8099902123(IND)
+1-201-710-8393(USA)
Email : Info@Unitedglobalsoft.com