SAP and ACL
SAP and ACL training is an integral part of CCPT which is mandatory for Public Sector
SAP (Fi)
Allocated Hours: 10
Proposed: Marks for CCPT challenge Exam: 10
To enhance the skill of participants in the operational use of SAP Main
Course Contents
- Overview of SAP FI
- Basic Components of Fi Module
- Terminology used in SAP FI
- Budgeting in SAP
- Bill Punching, Processing, and Cheque Printing
- Expenditure Tracking
- Financial Reports in SAP
SAP (HR)
Allocated Hours: 10
To enable the participants to generate financial reports in SAP HR Module
Main Course Content
- Overview of SAP HR
- Basic component of HR Module
- Payroll (Personal Actions, Hiring)
- Payroll Processing Steps in SAP H.R.
- Simulation & Error Removal from Sim
- Payroll & Error Removal (Correction)
- Wage Type Statements & Pre-Audit Checks (Stat Rep)
- Reports for (Banks, DDO’s, Post Audit) & its Processing
- Posting to Accounting (Simulation & Actual)
- GPF Up-dation
- GPF Off Cycle
- Pension Roll
- Reports prepared under SAP
ACL
Allocated Hours: 20
Proposed: Marks for CCPT challenge Exam: 20
Introduction to ACL
- Advantages of CAAT to the auditor
- Difficulties in using audit software
- Salient features of ACL
Elements of ACL Project
- Tables
- Scripts
- Logs
- Workspaces
- Folders
- Data Analysis Guidelines for Acquiring Data Reporting