SAP TRM Syllabus

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  • Basic Settings
  • Company Code and Required setting till GL Accounts Creation
  • Customer Master Data
  • Business Partners Creation
  • General settings
  • Define Company Code additional data
  • Define Portfolio ( Money Market, Foreign Exchange, Derivatives, Commodities and Securities)
  • Define Traders (Business Partners)
  • Assign Factory Calendar
  • Define and Assign Accounting codes and Valuation areas
  • Initialization of Parallel Valuation Areas
  • Define and Assign Valuation Classes
  • Define Account Determination
  • Define Product Types
  • Define Number range for Transaction Types
  • Define Flow Types • Assign Flow Type to Transaction Type
  • Define Calculation Procedure for Derived Flows
  • Define Derivation Procedures and Rules
  • Define Update Types and Assign Usages
  • Assign Flow Types to Update Types
  • Define Correspondence Activities
  • Assign General Valuation Class
  • Define Currency Units
  • Define Number Range for Security Classes
  • Define Company Code-Dependent Settings for the Product Type
  • Assign Flow Type to Transaction Type
  • Define Calculation Procedure for Derived Flows
  • Define Derivation Procedures and Rules

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