Admission open for 1st year Pre-Medical, Pre-Engineering, Computer Science and Commerce Group.

Sap Financial

  • Home -
  • Courses Details

Sap Financial

course

Instructor Led Training (ILT):-

  • {1} -SAP Navigation
  • {2} -Management empowered by mySAP ERP
  • {3} -Management empowered by mySAP ERP Financials
  • Special G/L transactions using the example of payment and guarantee of payment
  • Special G/L classes and types
  • Customizing of different special G/L transactions
  • “Park document” versus “hold document”
  • Basics of document parking
  • Processing parked documents
  • Substitution
  • Exam Preparation
  • Payment program configuration
  • Executing the payment run
  • Creating payment media
  • Dunning program configuration
  • Executing the dunning run and printing the dunning notice
  • Correspondence configuration
  • Creating correspondence
  • Interest calculation configuration
  • Executing the interest calculation run
  • Financial Accounting Master Data

  • Document and Posting Control

  • Chart of accounts
  • Document types and number ranges
  • G/L account
  • Posting keys and field status groups
  • Reconciliation accounts
  • Posting periods
  • Account groups
  • Posting authorizations
  • Customer and vendor accounts
  • Default values
  • Bank accounts/bank keys
  • Document changes, change control
  • --
  • Tolerance groups and payment differences
  • --
  • Cross-company code transactions
  • ---
  • Document reversal
  • ---
  • Incoming and outgoing payments
  • ---
  • Cash discount and payment conditions
  • ---
  • Taxes
  • --
  • Clearing (manual and automatic)
  • --
  • Payment differences
  • --
  • Foreign currencies and exchange rate differences
  • --
  • Cash journal
  1. Drilldown reporting in Financial Accounting
  2. List Viewer
  3. Infosystem and ABAP reports in General Ledger, accounts receivable and accounts payable accounting
  1. Month-end and year-end closing
  2. Balance sheet/P&L structure & reporting
  3. Receivables and payables
  4. Profit and loss
  5. Technical, organizational and documentary steps
  1. Organizational structures
  2. Master data
  3. Asset transactions (for example, asset acquisition, retirement, and transfer)
  4. Periodic processing in Asset Accounting
  5. Using the information system
  1. Activation and the idea of the New General Ledger
  2. New characteristics in FI
  3. Scenarios and scenario assignment
  4. Document splitting
  5. Real-time integration CO => FI
  6. Reporting with (new) FI standard drilldown reporting
  1. Overview of the SAP Solution Manager