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Workday HCM Demo New Batches Starting from Wednesday... 14-12-2016
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SAP CIN  Online Training

SAP CIN

overview

CIN server access to End user, Domain Expert, SAP Consultant for remote access. We are the 1st person to introduce CIN server to work in Excise Material Purchase and sales.
prerequisties
  • None
Duration
Online
  • It is a 12 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

Corporate
  • It is a 3 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
Classroom
    Private Classroom arranged on request and minimum attendies for batch is 4.
course content
  • Overview of taxation laws in India
  • Understanding different business scenarios for implementing CIN in SAP
  • Running through the different Business Scenarios on to the system -
  • Menupath – Logistic General – Tax On Goodsmovement – India (T Code SPRO)
  • Basic Settings
  • Calculation Procedure
  • Pricing Procedure
  • Maintain Excise Registrations
  • Maintain Company Code Settings
  • Maintain Plant Settings
  • Maintain Excise Groups
  • Maintain Series Groups
  • Maintain Excise Duty Indicators
  • Maintain Postal Addresses
  • Determination Of Excise Duty
  • Select Tax Calculation Procedure
  • Condition-Based Excise Determination
  • Define Tax Code For Purchasing Documents
  • Assign Tax Code To Company Codes
  • Classify Condition Types
  • Account Determination
  • Define G/L Accounts For Taxes
  • Specify Excise Accounts Per Excise Transaction
  • Specify G/L Accounts Per Excise Transaction
  • Business Transactions
  • Incoming Excise Invoices
  • Select Fields
  • Define Processing Modes Per Transaction
  • Define Reference Documents Per Transaction
  • Maintain Rejection Codes
  • Specify Which Movement Types Involve Excise Invoices
  • Outgoing Excise Invoices
  • Pricing Procedure For Factory Sales
  • Assign Billing Types To Delivery Types
  • Maintain Default Excise Groups And Series Groups
  • Subcontracting
  • Subcontracting Attributes
  • Maintain Movement Type Groups
  • Exports Under Excise Regulations
  • Exports
  • Make Settings For Are- Procedure
  • Deemed Exports
  • Make Settings For Are- Procedure
  • Maintain License Types
  • Printouts Of Are Documents
  • Maintain Output Type
  • Specify Printers
  • Transaction Configuration
  • Define Processing Modes Per Transaction
  • Define Reference Documents Per Transaction
  • Maintain Rejection Codes
  • Utilization
  • Utilization Determination
  • Maintain Minimum Balances For Excise Accounts
  • Excise Registers
  • Specify Sapscript Forms
  • Tools
  • Long Texts
  • Number Ranges
  • Message Control
Videos
SAP CIN videos will be updated soon
To Watch More Videos Click Here

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