Szkolenie SAP AC205 – Financial Closing

5 300,00 

Solution: SAP ERP
Delivery Methods: Classroom
Duration: 4 days
Level: Details, Configuration & Transaction
Languages: Polish


Location: Warsaw 

Date: 27/08/2018 – 30/08/2018


 

Goals

  • Learn about the time frame and integration flow of the financial closing procedure and the relevant customizing activities involved.

Audience

  • Application Consultants
  • Project Managers
  • IT Support
  • Power Users

Essential

  • AC010 or
  • AC010e → AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable

Recommended

  • None

Course based on software release:

  • SAP ERP 6.0 with Enhancement Package 7

Content 

  • Month and year-end closing in Financial Accounting
  • Financial statements and profit and loss statements
  • Preparatory closing postings in Logistics and Financial Accounting
  • Configuration of periodic closing activities in Financial Accounting
  • Technical and organizational activities and documentary steps
  • Monitoring closing operations using the Financial Closing Cockpit
  • Inter-Company Reconciliation
  • Financial Statement creation business processes

 

Zapraszamy do współpracy.
Seargin Dział Szkoleń SAP
szkoleniasap@seargin.com
(+48) 696 808 357

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