Financial Accounting Szkolenia SAP Seargin

Szkolenie SAP AC010 – Business Processes in Financial Accounting

6,650.00 zł

SKU: AC010

Solution: SAP ERP
Delivery Methods: Classroom
Duration: 5 days
Level: Basic Processes & Foundation
Languages: Polish


Location: Warsaw 

Date: 10/04/2017  – 14/04/2017


 

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.

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