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.