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Financial Accounting I

·   Configure and use organizational units, master data and documents of Financial Accounting

·   Configure and use the main SAP business processes for financials

How to enroll for Financial Accounting I ?

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Price: 4500 USD

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Course details

    Delivery Method: Classroom
    Duration: 10 days
    Level: Consultant Academy Training

Course 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 profit and loss statement

    §  Preparatory closing postings in subledgers and the general ledger

    §  Technical organizational and documentary steps in individual closing

    §  Financial Closing Cockpit

    §  Configuration of periodic closing in Financial Accounting

     

    Check out SAP Financial Accounting Part II

     

    Solution release:

    SAP ERP Central Component 6.0, Enhancement Package

     

    Read More

Target Audience

    ·   Consultants responsible for implementing Financial Accounting with SAP ERP Financials