SAP Financial Accounting (Fi)

Vicapri Training Limited

Training

In Euston

£ 1,300 VAT inc.

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Description

  • Type

    Training

  • Level

    Advanced

  • Location

    Euston

  • Duration

    10 Days

Ou SAP Financials training session delivers the mastery level instructions for project team members and advanced SAP users. Each course includes basic level of introduction, advance tips, live discussion, demonstration and test yourself exercises.

Facilities

Location

Start date

Euston (London)
See map
16 Upper Woburn Place, WC1H 0BS

Start date

On request

About this course

The main objective of this course is to understand how to navigate in SAP system, customise SAP Financial Accounting module according to the business process at a consultant level.

This course is intended for individuals who are either is SAP Financial Accounting area and want to enhance their knowledge or candidates interested in starting their career in SAP Financial Accounting

Prior knowledge of Accounting and Finance. Preferably some working experience in accounting area

Degree in Accounting or Finance

Our trainers can provide the training which is customised to meet the requirements of the individual project and organization. Giving full server access to practice and guidance from the industry professionals

Please contact us to discuss with one of our consultants in order to see your suitability for this SAP module according to your educational and experience background

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Reviews

Subjects

  • SAP R/3 Financials
  • Master Data
  • Accounts Receiveables

Teachers and trainers (1)

Waleed Mahmood

Waleed Mahmood

SAP Fi & SD Consultant

Course programme

Introduction to SAP Basic Settings
  • Organizational Units
  • Variant Principle
  • Fiscal Year Variant
  • Currencies
Master Data
  • General Ledger Accounts
  • Field Status Variant/Group
  • Accounts Receivable
  • Accounts Payable
  • Bank
Document Control
  • Document Structure
  • Posting Periods Variant
  • Simple Documents in Financial Accounting
  • Posting Authorizations
  • Customization for Line items Layout and Screen variants (Reporting)
Posting Control, Clearing, Exchange Rate Differences, Taxes
  • Default Values
  • Document Changes
  • Document Change Control
  • Document Reversal
  • Payment Terms and Cash Discounts
  • Clearing
  • Payment Differences
  • Tolerance Groups (Employees, G/L, Customers/Vendors)
  • Reset Cleared Items
  • Exchange Rate Differences
  • Taxes
Cash journal
  • Cash Journal
Special G/L transactions
  • Configuration of Special G/L Transactions
  • Down Payment Received
  • Down Payment Made
Parking and Holding Documents
  • Basics of Document Parking Versus Hold Document
  • Parking Documents and Processing Parked Documents
Overview of the Closing Activities
  • Automatic Payment Program (APP)
  • Automatic Dunning Program
  • Correspondence
  • Standard Reports – Information System
  • Financial Statement Version

Additional information

Please do not hesistate to contact us if you need any further information regarding our training courses

See related categories

SAP Financial Accounting (Fi)

£ 1,300 VAT inc.

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