SAP Financial Accounting - Job Ready Training

by CertHub Claim Listing

The SAP Job Ready Program is structured at an end user level (foundation level) where you will be introduced to the SAP environment and cover the business processes of your chosen SAP solution. The course will prepare you for end user Financial Accounting, Analyst and support roles in the industry.

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Course Details

The SAP Job Ready Program is structured at an end user level (foundation level) where you will be introduced to the SAP environment and cover the business processes of your chosen SAP solution.

The course will prepare you for end user Financial Accounting, Analyst and support roles in the industry. Ideal for a Graduate in the Accounting Field or someone who wants to learn the end user functions of Management Accounting within SAP.

Accounts Payable, Receivables , P&L Analysis and much more. The SAP Job Ready Program is designed to assist individuals who are seeking to acquire sufficient skills and knowledge that will assist them in entering the SAP workplace.

Once you have completed the training, you will go through a Job ready program that will allow you to experience interviews, learn industry concepts and speak to industry professionals.

The SAP Consultant will also help you improve your CV and Cover letter if required, update your LinkedIn profile and run through mock interviews to attract the right level of employers for you.

 

What you will learn:

After completing this course, you will be able to describe the tasks in Financial Accounting and explain the functionality of the main structures used in Financial Accounting.

Ability to display the chart of accounts and Create G/L accounts, describe the special role of reconciliation accounts, perform G/L postings, understand the use of Financial Statement Versions, describe the vendor master record, Post vendor invoices, Describe the Purchase to Pay business process and how it integrates with the General Ledger and Accounts Payable, Run the automatic payment program, Describe the customer master record and Maintain credit management data.

You will also learn to describe the integration between Order to cash business process and Financial Accounting, Maintain an asset master record, Describe the role of an asset class, Explain asset postings, Describe the role of depreciation areas in Asset Accounting and much more.

  • Sydney Branch

    2/23 Foster St, Sydney

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