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.

1. United Global Soft
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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.