Document control, clearing, special gl, taxes SAP FiLav Kumar
R/3 provides defaults for document dates and types during processing to help transactions balance correctly. It always sets the current date as the entry and posting dates, and defines standard document types and posting keys for common transactions like vendor invoices and customer invoices. System users can configure additional defaults like value dates and fiscal years, and specify tolerance rules for exchange rate differences to catch data entry errors.
During his internship, Neil worked closely with the marketing team at TRRAIN Foundation and made valuable contributions to two programs - TRRAIN Retail Awards and Retail Employees Day - through creative ideas, sponsorship presentations, website design and layout. TRRAIN wishes Neil good luck in his future endeavors and looks forward to working with him again.
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Document control, clearing, special gl, taxes SAP FiLav Kumar
R/3 provides defaults for document dates and types during processing to help transactions balance correctly. It always sets the current date as the entry and posting dates, and defines standard document types and posting keys for common transactions like vendor invoices and customer invoices. System users can configure additional defaults like value dates and fiscal years, and specify tolerance rules for exchange rate differences to catch data entry errors.
During his internship, Neil worked closely with the marketing team at TRRAIN Foundation and made valuable contributions to two programs - TRRAIN Retail Awards and Retail Employees Day - through creative ideas, sponsorship presentations, website design and layout. TRRAIN wishes Neil good luck in his future endeavors and looks forward to working with him again.
C++ programming Online Training in HyderabadUgs8008
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Bussiness Analyst Online Training in HyderabadUgs8008
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United Global Soft introduces basic training courses on Microsoft Office applications including Word, Excel, PowerPoint, Access, and Outlook. The courses cover introductory features and functions of each application to help students become familiar with creating professional documents, spreadsheets, presentations, and using email functionality. Successful students will be able to use Office programs to make business documents, pursue more advanced application courses, and apply basic computer skills to workplace tasks and future learning. United Global Soft provides hands-on, practical training with project explanations and material, as well as resume and job placement assistance.
The document outlines the key components of financial accounting and controlling in SAP. It describes the main organizational elements, modules, master data and functions within general ledger, accounts payable, accounts receivable, bank accounting, asset accounting and special purpose ledger in financial accounting, as well as cost element accounting, cost center accounting, internal orders, profit center accounting and activity-based accounting in controlling. The training by United Global Soft focuses on practical, job-oriented instruction with real-time project explanations, exercises and support.
The document outlines the course contents of a 48-hour Oracle DBA training course. The course covers topics such as Oracle architecture, configuration, database administration tasks, performance monitoring and tuning, backup and recovery, high availability tools, and more. It provides details on the individual topics that will be covered in each area.
The document discusses Microsoft SQL Server, a relational database server developed by Microsoft. It provides an overview of SQL Server, describing its functions of storing and retrieving data for other software applications. It also lists several topics covered in SQL Server training, including database administration, configuration, backup and recovery, replication, and performance tuning. Contact information is provided for inquiries about SQL Server training.
The document outlines the course contents of a 48-hour Oracle DBA training course. The course covers topics such as Oracle architecture, configuration, database administration tasks, performance monitoring and tuning, backup and recovery, high availability tools, and more. It provides details on the individual topics that will be covered in each area.
United Global Soft provides online and classroom training in .NET and C# concepts through experienced instructors. They offer comprehensive courses covering topics such as ASP.NET, ADO.NET, databases, AJAX, and more. Students receive training materials, exercises, projects, interview preparation assistance, and help finding jobs upon completion. The training is designed to provide practical skills for professional development.
How Barcodes Can Be Leveraged Within Odoo 17Celine George
In this presentation, we will explore how barcodes can be leveraged within Odoo 17 to streamline our manufacturing processes. We will cover the configuration steps, how to utilize barcodes in different manufacturing scenarios, and the overall benefits of implementing this technology.
Gender and Mental Health - Counselling and Family Therapy Applications and In...PsychoTech Services
A proprietary approach developed by bringing together the best of learning theories from Psychology, design principles from the world of visualization, and pedagogical methods from over a decade of training experience, that enables you to: Learn better, faster!
How to Manage Reception Report in Odoo 17Celine George
A business may deal with both sales and purchases occasionally. They buy things from vendors and then sell them to their customers. Such dealings can be confusing at times. Because multiple clients may inquire about the same product at the same time, after purchasing those products, customers must be assigned to them. Odoo has a tool called Reception Report that can be used to complete this assignment. By enabling this, a reception report comes automatically after confirming a receipt, from which we can assign products to orders.
United Global Soft introduces basic training courses on Microsoft Office applications including Word, Excel, PowerPoint, Access, and Outlook. The courses cover introductory features and functions of each application to help students become familiar with creating professional documents, spreadsheets, presentations, and using email functionality. Successful students will be able to use Office programs to make business documents, pursue more advanced application courses, and apply basic computer skills to workplace tasks and future learning. United Global Soft provides hands-on, practical training with project explanations and material, as well as resume and job placement assistance.
The document outlines the key components of financial accounting and controlling in SAP. It describes the main organizational elements, modules, master data and functions within general ledger, accounts payable, accounts receivable, bank accounting, asset accounting and special purpose ledger in financial accounting, as well as cost element accounting, cost center accounting, internal orders, profit center accounting and activity-based accounting in controlling. The training by United Global Soft focuses on practical, job-oriented instruction with real-time project explanations, exercises and support.
The document outlines the course contents of a 48-hour Oracle DBA training course. The course covers topics such as Oracle architecture, configuration, database administration tasks, performance monitoring and tuning, backup and recovery, high availability tools, and more. It provides details on the individual topics that will be covered in each area.
The document discusses Microsoft SQL Server, a relational database server developed by Microsoft. It provides an overview of SQL Server, describing its functions of storing and retrieving data for other software applications. It also lists several topics covered in SQL Server training, including database administration, configuration, backup and recovery, replication, and performance tuning. Contact information is provided for inquiries about SQL Server training.
The document outlines the course contents of a 48-hour Oracle DBA training course. The course covers topics such as Oracle architecture, configuration, database administration tasks, performance monitoring and tuning, backup and recovery, high availability tools, and more. It provides details on the individual topics that will be covered in each area.
United Global Soft provides online and classroom training in .NET and C# concepts through experienced instructors. They offer comprehensive courses covering topics such as ASP.NET, ADO.NET, databases, AJAX, and more. Students receive training materials, exercises, projects, interview preparation assistance, and help finding jobs upon completion. The training is designed to provide practical skills for professional development.
How Barcodes Can Be Leveraged Within Odoo 17Celine George
In this presentation, we will explore how barcodes can be leveraged within Odoo 17 to streamline our manufacturing processes. We will cover the configuration steps, how to utilize barcodes in different manufacturing scenarios, and the overall benefits of implementing this technology.
Gender and Mental Health - Counselling and Family Therapy Applications and In...PsychoTech Services
A proprietary approach developed by bringing together the best of learning theories from Psychology, design principles from the world of visualization, and pedagogical methods from over a decade of training experience, that enables you to: Learn better, faster!
How to Manage Reception Report in Odoo 17Celine George
A business may deal with both sales and purchases occasionally. They buy things from vendors and then sell them to their customers. Such dealings can be confusing at times. Because multiple clients may inquire about the same product at the same time, after purchasing those products, customers must be assigned to them. Odoo has a tool called Reception Report that can be used to complete this assignment. By enabling this, a reception report comes automatically after confirming a receipt, from which we can assign products to orders.
Elevate Your Nonprofit's Online Presence_ A Guide to Effective SEO Strategies...TechSoup
Whether you're new to SEO or looking to refine your existing strategies, this webinar will provide you with actionable insights and practical tips to elevate your nonprofit's online presence.
This presentation was provided by Racquel Jemison, Ph.D., Christina MacLaughlin, Ph.D., and Paulomi Majumder. Ph.D., all of the American Chemical Society, for the second session of NISO's 2024 Training Series "DEIA in the Scholarly Landscape." Session Two: 'Expanding Pathways to Publishing Careers,' was held June 13, 2024.
2. 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
Chart of Accounts
Variant Principle
Fiscal Year Variant
3. 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
Integration with Materials Management
Document Control Overview
Automatic Account Assignments
TAX Procedures
Payment Procedures
4. 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
5. BANK ACCOUNTING (FI-BL)
Bank Master Records
Bank G/L Accounts
Cash Ledgers
Bank Reconciliation
Automatic Account Assignments
5. 6. ASSET ACCOUNTING (FI-AA)
Asset Master Records
Asset Class
Depreciation Areas
Document Control Overview
Automatic Account Assignments
TAX Procedures
Depreciation Run
7. SPECIAL PURPOSE LEDGER (FI-SL)
Reporting Requirements
Characteristics & Key Figures
Table Requirements
Adjustment Postings
Validations, Substitutions and Rules
Sets & Variables
6. 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)
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
7. 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.
8. 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.