SAP FI (FInancial Accounting)

by CoreGlobal Claim Listing

This course is for Financial Application Consultants and is delivered thru Consultant Academy Training based on Solution Release: EHP7 FOR ERP 6.0, covers active new general ledger (new G/L).

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4 Weeks

Course Details

This course is for Financial Application Consultants and is delivered thru Consultant Academy Training based on Solution Release: EHP7 FOR ERP 6.0, covers active new general ledger (new G/L).

Learn the key business processes of financial accounting, how to use and customize a range of accounting functions, and how to migrate to and use new General Ledger Accounting in SAP ERP.

 

Curriculum:

  • TFIN50 - FINANCIAL ACCOUNTING I
  •  Lecture1.1Basic of Customizing for Financial Accounting:, organizational units, master data, document control, postings, Handling of payments, dunning, correspondence and closing operations in Financial Accounting: – Automatic Payment Processing with clearing of open items, Automatic Dunning Processing for creating dunning notices, Correspondence, Overview of month and year-end accounting processes in Financial Accounting, Balance sheet and profit and loss statement, Preparatory closing postings in sub ledgers and the general ledger, Technical organizational and documentary steps in individual closing
  •  Lecture1.2Financial Closing Cockpit, Configuration of periodic closing in Financial Accounting
  • TFIN52 - FINANCIAL ACCOUNTING II
  •  Lecture2.1Organizational structures, master data, and business processes in Asset Accounting: Chart of depreciation, depreciation area, asset classes, master data, asset transactions, valuation, periodic processing, information system Reporting in Financial Accounting – Information system and ABAP reports of general ledger accounting, accounts receivable accounting, and accounts payable accounting, report variants, selection variables in variants, List Viewer, sample evaluations using the drilldown reporting tool, Special G/L transactions and document parking, Validations and substitutions in Financial Accounting, Asset Accounting (New), Archiving in Financial Accounting, Review and certification preparation
  • Vijayawada Branch

    Rumr Plaza, Second Floor, Door No, 40-27-6/5 Polyclinic Road, Vijayawada

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