SAP FI - Financial Closing Activities (Entry And Advanced Level) User Training Course

Course

Online

£ 90 VAT inc.

Description

  • Type

    Course

  • Methodology

    Online

  • Duration

    1 Year

  • Start date

    Different dates available

Periodic tasks are part of the accounting routine in any business, and the right technology means they can be mastered and completed in ever more efficient ways. This course will add to your skills and experience in closing activities in SAP F1, as you work toward becoming an advanced level user in year-end and month-end activities. What Will I Learn? During this hands-on course you will be working in real SAP screens to perform a variety of tasks from basic operations through to advanced level tasks. As this course focuses on closing activities you can expect to learn month and year-end closing in F1, and perform tasks not just in F1 but also MM, SD, and CO. Why Choose This Course? This course is aimed at experienced users and consultants, and with around 10 hours’ worth of teaching it’s easy to fit around everyday life. On completion of the course you’ll be able to demonstrate beginner to advanced knowledge, which will help further your prospects and accounting career.

Facilities

Location

Start date

Online

Start date

Different dates availableEnrolment now open
Different dates availableEnrolment now open
Different dates availableEnrolment now open
Different dates availableEnrolment now open
Different dates availableEnrolment now open
Different dates availableEnrolment now open

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Reviews

Subjects

  • Financial Training
  • Financial
  • SAP

Course programme

  • Close Periods for Materials Master Records (MMPV)
  • EC Sales List (S_ALR_87012400)
  • Actual Settlement Internal Order (KO8G)
  • Calculate Overheads on all process Orders (CO43)
  • Complete all process orders which are fully processed (COHVPI)
  • Calculate Variance (KKS1)
  • Settle all process orders which are complete (CO88)
  • Carry out Assessment cycle for Cost Centers (KSUB)
  • Maintain Activity prices (KP26)
  • Release of Standard Cost Estimate (CK40N)
  • Transfer Profit Center postings to A/R and A/P (1KEK)
  • Transfer Inventory to Profit Center PCA (1KEH)
  • Assessment Cycle – Dummy-PC to SBU-PC (3KE5)
  • Match General Ledger and Profit Center Accounting (KE5T)
  • Top Down Distribution in COPA (KE28)
  • PCA Balance Carry forward – Year End Only (2KES)
  • Transfer documents from FI (1KE8)
  • Settlement Of Assets Under Construction (AIBU)
  • Parked documents to be posted (FBV0)
  • Balance Sheet Adjustment calculation (F.5D)
  • Complete Bank Reconciliation (FF67)
  • Automatic Clearing, Regrouping GR/IR Accounts (F.13)
  • GR/IR Accounts Clearing (F.19)
  • Calculate A/R Interest on Arrears (F.2B)
  • Value Adjustment A/R (F.21)
  • Foreign Currency Valuation (FAGL_FC_VAL)
  • Regrouping A/R A/P Reclassification (FAGLF101)
  • Customer Balance Confirmation A/R (F.17)
  • Vendor Balance Confirmation A/P (F.18)
  • Enter Accrual/Deferral Document (FBS1)
  • Reverse Accrual/Deferral Document (F.81)
  • Post Tax Payable (FB41)
  • Advance Return for Tax on Sales/Purch. (S_ALR_87012357)
  • Carry Forward Balances to next year (FAGLGVTR, F.16)
  • Depreciation Posting Run for Fixed Assets (AFAB)
  • Asset Fiscal Year Change (AJRW)
  • Year End Closing Asset Accounting (AJAB)
  • Open and Close Posting Periods (S_ALR_87003642)
  • Carry Forward A/R A/P Customers and Vendors (F.07)
  • Comparison Analysis for Reconsiliation (FAGLF03)
  • Control Number Range for Material Documents (OMBT)
  • Copy the number ranges to next year Open next year periods (OBH2)

SAP FI - Financial Closing Activities (Entry And Advanced Level) User Training Course

£ 90 VAT inc.