SAP ERP Financial Accounting Super User 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 and master records with SAP Financial Accounting and hands-on Super 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.
• SAP Super Users are required for all phases of a company's SAP life. They play a significant role during implementation, providing ongoing  SAP support and support decision making.
• SAP Super User can work as an End User and provides first line of support for End Users when they have issues. They are the key process owners.
• SAP Super User is responsible for updating others on any changes that have been made and can handle training of End Users and new hires.
• Super Users also act as liaisons between business and IT in the organization.
• 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 3month.


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?

GENERAL LEDGER

• How to run Chart of Accounts.
• How to Create a General Ledger
• How to Perform G/L Posting.
• How to Block a GL Account
• How to Hold a G/L Document Posting.

CUSTOMER MASTER RECORD

• Organizational Structure of the Customer Master Record
• Create/Change/Display Customer Master Record
• How to Block a Customer.

VENDOR MASTER RECORD

• Organizational Structure of the Vendor Master Record
• Create/Change/Display Vendor Master Record
• How to Block a Vendor.

BANK MASTER RECORD

• Create/Change/Display Bank Master Record
• How to Block a Bank.

OPEN AND CLOSE PERIOD

• How to check current period and Control Backposting
• How to Close and Open Posting Periods.

ACCOUNTS 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.

FINANCIAL STATEMENT

• Create financial statements for a company code

JOURNAL ENTRY POSTING

• Post a journal Entry

تحديث بتاريخ 20 February, 2020