Price: NGN 60,000
- Other Locations: Lagos Port Harcourt, Nigeria
- Duration / Course length: 2 Days
- Starting Date: Enquire About It
- Timings: Enquire
Course details
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.
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 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 Payment Run Process
- Voiding of Unused checks
- Void Issued Checks- FCH9
- Cancel Check Payment
- Display the Check Register
- 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.
Eligibility / Requirements
- Ability to use a computer and knowledge of basic accounting.
- A FREE SAP ERP Server access shall be provided during and after training for 1month.
Job roles this course is suitable for:
Revenue Accounting Manager , Accounts Payable Staff , Accountant - Accounts Receivable , Finance - Accounts Receivable , Financial Analyst , Chief Financial Officer , Finance Officer , Internal Auditor , Head of Correspondent Banking , SAP FI/CO ConsultantAbout Zocode Limited
We are one of the formost provider of enterprise software solutions and SAP ERP Training. Our cross-industry experienced and certified SAP ERP Consultants will exposed you to global best practice in enterprise business processes with deep-dive hands-on experience.
We give very practical training with FREE access to SAP ERP Server for practice, mentorship, job placement assistance and guide you on how to use
the skill as an edge in your workplace and labour marketplace, ERP is the future.
Organizations are increasingly requesting for the SAP ERP skill, many people have lost amazing job opportunities because they lacked the SAP ERP skill. Increase your skill-value with our SAP ERP Training.
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