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Business Processes in Financial Accounting

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Overview

Course Overview

Course

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).

Objectives

Course Objectives

Content

Course Content

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

Audience

Who Should Attend

  • Application Consultant
  • Developer
  • Program / Project Manager
  • User

Prerequisites

Prerequisites

Essential

  • Accounting Knowledge

Recommended

  • SAP01 (SAP Overview)
  • SAPFIN (Overview of SAP ERP Financials)

Certification

Course Certifications

This course is part of the following Certifications:

Schedule

Course ID:
AC010


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