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