SAP Financial Accounting with SAP ERP 6.0 EhP7

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$300.00
SAP FI

This course provides both End User Training and Step by Step configuration of SAP FI Core Modules. It is designed to start with a basic overview of the module and end with advanced knowledge of configuration. Our curriculum is carefully designed to exceed job expectations available.

Course Details:

(1) Introduction to SAP:

  • SAP Overview.
  • SAP System Navigation.

(2) General Ledger Accounting (GL):

  • Organizational Structures for Financial.
  • GL Master Records.
  • Accounting Transactions: Processing in the GL.
  • Financial Closing in GL.
  • GL Reports.

(3) Accounts Payable (AP):

  • Vendor Master Data.
  • Daily Accounting Transactions of Vendors.
  • Business Process Integration with Materials Management Module.
  • Vendor Check Payment Cycle.
  • Closing Activities in Vendors.
  • Vendor Reports.

(4) Accounts Receivable (AR):

  • AR Master Records in FI.
  • Daily Accounting Transactions of Customer.
  • Business Process – Integration with Sales Module.
  • Closing Activities in Customers.
  • Customer Reports.

(5) Asset Accounting:

  • Master Records in Asset Accounting.
  • Standard Accounting Transactions in Asset Accounting.
  • Closing Procedures in Asset Accounting.
  • Fixed Asset Information System.

(6) Banking Account:

  • Master Records in Bank Accounting.
  • Business Transactions in Bank Accounting.

(7) Company Configuration:

  • Create company.
  • Create a company code.
  • Assign company code to a company.
  • Create a chart of Accounts & assign it to company Code.
  • Assign company code to chart of accounts.
  • Define Account group.
  • Define retained earnings Account.
  • Maintain Fiscal year variant & assign it to company code.
  • Define posting periods & assign it to company Code Create range number.
  • Maintain field status variants & assign it to company code.
  • Define Tolerance Group for an employee.
  • Assign user/Tolerance Groups.
  • Maximum Exchange Rate Difference.
  • Taxes and VAT.

(8) AP/AR Configuration:

  • Create account groups.
  • Create a number range.
  • Assign Number Range to Account Group.
  • Define payment terms.
  • Define reconciliation accounts for customer/vendor down payments.
  • Define AP/AR Tolerance groups.

(9) Bank Configuration:

  • Bank key.
  • House bank.
  • Cash journal Configuration.

(10) Asset Accounting:

  • Create Chart of Depreciation.
  • Assign Chart of Depreciation to Company Code.
  • Specify Account Determination.
  • Define Asset Class.
  • Define Screen Layout for Asset Master Data.
  • Define Screen Layout for Asset Depreciation Area.
  • Maintain Depreciation Key.
  • Assign GL Accounts to Fixed Assets.
  • Maintain AUC Asset Class.
  • Maintain LVA Asset Classes.

(11) Final Project:

  • Full Business Case Configuration (Project).

Course Features

  • Lectures 6
  • Quizzes 0
  • Duration 70 hours
  • Skill level All levels
  • Language Arabic
  • Students 1
  • Certificate No
  • Assessments Yes

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$300.00