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SAP Finance

40 Hours
Online Instructor-led Training
GBP 150
SAP Finance course and certification
78 Learners

About this Course

SAP Finance

Course Details & Curriculum

Introduction to ERP

General Ledger
Others

•  Sample document, Hold document

•  Accrual & Deferral document 

•  Single reversal, mass reversal

•  Standard, Partial & Residual payments

Accounts Payable 

•  Account groups for vendor master

•  Number ranges

•  Vendor Master configuration company code wise

House Bank

·       Advance to vendor

·       Assignment  of accounts  for automatic postings

             Automatic Payment Program (APP)

 Account Receivable

•    Account groups for Customer master

•    Number ranges

•    Customer Master configuration company code wise

 Advance from Customer

·         Assignment  of accounts  for automatic postings

 Dunning

·         Configuration of dunning

·         Dunning procedure

·         Assignments

 Foreign currency revaluation

·         Maintaining exchange rates

·         Defining accounts principles

·         Define ledger groups

·         Define valuation areas

·         Assign accounts for automatic postings

 Interest calculation

·         Interest calculation types

·         Interest rates

·         Time frame of interest rates

·         Assignment of accounts for automatic postings

 Sales Tax

·         Tax procedure

·         Define tax codes

·         Assign accounts for automatic postings

 Asset Accounting

 

•   Defining Chart of deprecation

•   Define Asset Class

•   Assignment of accounts for automatic postings

•    Depreciation key

•   Asset Master

Integration Concepts

 

•           Integration of FI with CO, MM, SD Automatic Account Determ


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