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SAP Finance

40 Hours
Online 1:1 Instructor-led Training
USD 210
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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