Course details
Goals
- Configure and use organizational units, master data and documents of Financial Accounting
- Configure and use the main SAP business processes for financials
Audience
- Consultants responsible for implementing Financial Accounting with SAP ERP Financials
Prerequisites
- Business knowledge of the Financial Accounting component (Financials)
- The following e-learning materials are included in TFIN50:
- SAP129 SAP Navigation
- TERP01 Intro to SAP ERP and SAP NetWeaver
- TERP21 Business Processes in Financial Accounting
- You must study these in your own time before the course begins
Course based on software release
- SAP ERP Central Component 6.0, Enhancement Package 6
Content
- Organizational units, master data and documents for Financial Accounting: company code, fiscal year, currencies, general ledger accounts, customer and vendor master records, profit center, document control, postings, clearing open items, cash journal
- Handling of payments, dunning, correspondence and closing operations in Financial Accounting:
- Automatic payment program with clearing of open items
- Automatic dunning program for creating dunning notices and correspondence
- Overview of month and year-end accounting processes in Financial Accounting
- Balance sheet and P&L
- Preparatory closing postings in subledgers and the general ledger
- Technical organizational and documentary steps in individual closing
- Financial Closing Cockpit
- Configuration of periodic closings in Financial Accounting
Notes
- The course works with a SAP ERP 6.0 system on Enhancement Package 6 and active new general ledger (new G/L).
- The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0.
- To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end of course TFIN52, we recommend that you review the content in your own time after the course.
Course Location
About Lithan Genovate
Genovate Solutions was founded in 2000 to provide SAP certification and consultancy services. Headquartered in Singapore, offices were opened in India, Malaysia and Thailand and a JV partnership was established in Sri Lanka.
In 2002, the company acquired Knowledge Window Asia Pacific (KWAP), which added additional academic and certification programs (e.g., an MBA program, Microsoft and Oracle certification, as well as IT security training) to the portfolio of courses offered in Singapore.
In 2009, Genovate Solutions was acquired by a private equity investor and was realigned to a new corporate vision. As such Genovate Solutions and KWAP were renamed and rebranded to Lithan Genovate and Lithan Hall Education Centre (“Lithan Hall”) respectively. Lithan Genovate now mainly focuses on industry certification training and career services while Lithan Hall’s focus is on providing academic education. Lithan Hall is still a wholly owned subsidiary of Lithan Genovate.
2009 was characterized by increased investments to scale the company to greater heights. Systems and processes were developed and implemented to ensure increased compliance in tandem with the new regulations set by the Singapore Council of Private Education. With changing market needs and dynamics, product management, product delivery and marketing processes have been further enhanced to better serve our students.
In 2010, Lithan Hall Academy was awarded EduTrust Provisional certification (validity from November 23, 2010 to November 22, 2011) from the Council for Private Education (CPE) of Singapore.
In 2011, as the group extends its product lines to serve the education needs of a wider spectrum of high-demand industry professionals, Lithan Genovate is rebranded to “Lithan Education” and Lithan Hall is rebranded to “Lithan Hall Academy”.
See all Lithan Genovate coursesSAP Related Questions
- JavaScript Full stack web developer virtual internship Virtual Bootcamp + Internship at LaimoonAED 1,449Duration: Upto 30 Hours
- SGD 68Duration: 200 Hours
- SAP BW4/HANA (Video-Based) UplatzSGD 17Duration: Upto 30 Hours
