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EncartaLabs

SAP Financials - Business Processes in Financial Accounting

( Duration: 5 Days )

In SAP Financials - Business Processes in Financial Accounting training course, you will gain an overview of the fundamental business processes and tasks of Financial Accounting with the SAP ERP application. General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting and Bank Accounting and their integration are all discussed in this course.

  • Accounting Knowledge
  • Attend a training on SAP Financials - Essentials or equivalent practical knowledge.

This SAP Financials - Business Processes in Financial Accounting workshop, is ideal for:

  • Application Consultants
  • Developer
  • Users

COURSE AGENDA

1

Overview of Financial Accounting (FI) in SAP ERP

  • Outlining Financial Accounting (FI) Components in SAP ERP
2

General Ledger (G/L) Accounting

  • Outlining Organizational Elements in Financial Accounting (FI)
  • Maintaining G/L Master Records
  • Posting Transactions in the G/L
3

Accounts Payable

  • Maintaining Vendor Master Records
  • Maintaining Accounts Payable Transactions
  • Managing the Integration between Accounts Payable and Materials Management
  • Performing Accounts Payable Closing Operations
4

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 Order Management
  • Performing Accounts Receivable Closing Operations
5

Asset Accounting

  • Maintaining Asset Master Records
  • Executing Asset Transactions
  • Executing Asset Accounting Period-End Closing Activities
6

Bank Accounting

  • Maintaining Bank Accounting Master Records
  • Managing Bank Accounting Transactions
7

Closing Operations in General Ledger Accounting

  • Performing General Ledger (G/L) Closing Operations

Encarta Labs Advantage

  • One Stop Corporate Training Solution Providers for over 6,000 various courses on a variety of subjects
  • All courses are delivered by Industry Veterans
  • Get jumpstarted from newbie to production ready in a matter of few days
  • Trained more than 50,000 Corporate executives across the Globe
  • All our trainings are conducted in workshop mode with more focus on hands-on sessions

View our other course offerings by visiting https://www.encartalabs.com/course-catalogue-all.php

Contact us for delivering this course as a public/open-house workshop/online training for a group of 10+ candidates.

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