Business Processes in Financial Accounting AC010-v015
- 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
- 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).
- Application Consultant
- Developer
- Program / Project Manager
- User
Essential
- Accounting Knowledge
Recommended
- SAP01 (SAP Overview)
- SAPFIN (Overview of SAP ERP Financials)
Price:
£4,600 GBP
Course Code:
AC010-v015
Duration:
5 days
Delivery Method:
Virtual, Classroom
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