Solution: SAP ERP
Delivery Methods: Classroom
Duration: 5 days
Level: Basic Processes & Foundation
Languages: Polish
Location: Warsaw
Date: 17/09/2018 – 21/09/2018
Course announcements
- Participants of this course will gain an overview of the fundamental business processes and tasks of Financial Accounting with the SAP ERP application. General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting and their integration are all discussed in this course.
Goals
- This course gives participants an overview of the different processes in the financial accounting components of SAP ERP and shows the connections between the individual processes (new general ledger/ new G/L).
Audience
- Application Consultant
- Developer
- Program / Project Manager
- User
Essential
- Accounting Knowledge
Recommended
- SAP01 (SAP Overview)
- SAPFIN (Overview of SAP ERP Financials)
Course based on software release:
- SAP ERP Central Component 6.0, Enhancement Package 7
Content
- Overview of Financial Accounting (FI) in SAP ERP
Outlining Financial Accounting (FI) Components in SAP ERP - General Ledger (G/L) Accounting
Outlining Organizational Elements in Financial Accounting (FI)
Maintaining G/L Master Records
Posting Transactions in the G/L - Accounts Payable
Maintaining Vendor Master Records
Maintaining Accounts Payable Transactions
Managing the Integration between Accounts Payable and Materials Man
Performing Accounts Payable Closing Operations - Accounts Receivable
Maintaining Customer Master Records
Managing Accounts Receivable Transactions
Managing Customer Correspondence
Creating Accounts Receivable Dispute Cases
Managing the Integration between Accounts Receivable and Sales Orde
Performing Accounts Receivable Closing Operations - Asset Accounting
Maintaining Asset Master Records
Executing Asset Transactions
Executing Asset Accounting Period-End Closing Activities - Bank Accounting
Maintaining Bank Accounting Master Records
Managing Bank Accounting Transactions - Closing Operations in General Ledger Accounting
Performing General Ledger (G/L) Closing Operations
Powyższa oferta ma charakter informacyjny i nie stanowi oferty handlowej w rozumieniu art. 66 §1 kodeksu cywilnego oraz innych właściwych przepisów prawnych.