Business Processes in Financial Accounting | GOPAS

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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 [...]

AC010
Duration 5 days
0 ITK points
0 terms
Praha (66 125 Kč)

Brno (on request)

Bratislava (on request)

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.

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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)

SAP ERP Central Component 6.0, Enhancement Package 7

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

The course content is limited to the most important functions in the Financial Accounting integrated environment. You can learn about technical system configuration (Customizing) and get answers to more detailed questions on individual applications in the advanced courses.

This course is suitable for people with little or no SAP experience. However, a background of accounting knowledge is recommended. This course features a high level of individual participation.

AC010 demonstrates business processes on the basis of the new general ledger (new G/L).

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