· Configure and use organizational units, master data and documents of Financial Accounting
· Configure and use the main SAP business processes for financials
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Delivery Method: Classroom
Duration: 10 days
Level: Consultant Academy Training
· 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
· Consultants responsible for implementing Financial Accounting with SAP ERP Financials