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SAP Finance Career Training

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

About this Course

SAP Finance Career Training

Course Details & Curriculum

General Ledger

•     Company and company code settings

•     Global parameters settings

•     GL master creation and related setting

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

Payment terms

·         Configuration of payment terms

House Bank

·         House bank configuration

·         Account ID configuration

·         Check lots creation

·         Creating void reason codes

Cash Discount

·         Assignment of account for automatic postings

Advance to vendor

·         Automatic Payment Program (APP)

Account Receivable
•       Account groups for Customer master

•        Number ranges

•       Customer Master configuration company code wise

 Advance from Customer

·    Dunning

·    Foreign currency revaluation

·        Interest calculation

·   Sales Tax

·    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 Determination 


FAQ
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