SAP ERP Financial Accounting Process هذه الدورة تدرس باللغة الإنجليزية

تفاصيل الدورة

The SAP ERP Financial Accounting Skill is highly recommended for anyone in Financial Services that wants to remain relevant in the current trend of financial transactions and job requirements.

It is a sure leverage to get a good job if you need one.

GOAL:
Participant will be able to navigate the SAP ERP environment, gain better understanding of global best practice of financial accounting business processes with SAP Financial Accounting business process and hands-on End user experience.

BENEFITS:

• The acquisition of this knowledge and skill will help participants gain more user confidence in using the SAP system.
• Participants can confidently support decision making in their organizations.
• This skill will put you ahead of colleagues (competitors) and position you as probably a first choice for promotion if your organization currently runs on SAP.
• It increases your value in the labor marketplace; it gives you an edge during interviews.
• Increased Earnings.
• You will be added to our Job Placement Assistance List for possible job hiring by organizations that require SAP ERP End Users.

A FREE SAP ERP Server access shall be provided during and after training for 1month.


COURSE OUTLINE

SAP ERP INTRODUCTION AND BASIC NAVIGATION

• Overview of Financial Account Business Process
• What is a Company Code?
• What is a Chart of Account?
• What is a Business Area?

ACCOUNT RECEIVABLE

- Accounting Transactions in Accounts Receivable:

• Park Customer Invoice- Post Customer Invoice.
• Post Customer Credit Memo.
• Change Parked Document.
• Display Accounting Document.
• Post Incoming Payments.
• Reset Cleared Items
• Document Reversal (Individual Reversal)
• Clear Customer Account

- Customer Account Reports:

• Customer Balance Display
• Customer Account Analysis
• Display/ Change Line items

ACCOUNTS PAYABLE

- Accounting Transactions in Accounts Payable:

• Park Invoice.
• Change Parked Document.
• Display a Parked Document.
• Post/Delete a parked Document.
• Post Vendor Invoice.
• Park/Edit Credit Memo.
• Post Credit Memo.
• Post Outgoing Payment.
• Display Accounting Document.
• Clear Vendor Account.
• Reset Cleared Items.
• Document Reversal (Individual Reversal) Document.

- Automatic outgoing payment process & Check Voiding:

• Automatic Payment Run Process
• Voiding of Unused checks
• Void Issued Checks- FCH9
• Cancel Check Payment
• Display the Check Register

- Vendor Reports:

• Display Vendor Balances
• Vendor Payment History with OI (Open Items) Sorted list

ASSET ACCOUNTING

• Describe the role of an asset class
• Explain asset postings and Post asset transactions
• Describe the role of depreciation areas in Asset Accounting.

تحديث بتاريخ 19 January, 2020