SAP Financial Accounting with SAP ERP 6.0 EhP7
$300.00

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