SAP® Financial Accounting

With this training your learn the most important functions of Accounting with SAP®. Extensive Changes in Master Data and Receipts as well as entering of Documents, Booking of Invoices, Credit Notes and Payments are part of the training.

With this course you cover the basics of Accounts Receiveables Management as well as of Accounts Payable Management.

Course content:

  • Enterprise Structure and Global Settings
  • Creation of Company, Company Codes
  • Business Area, Consolidated business area
  • Fiscal Year, Posting Period, Posting Keys
  • Document Number range, Document type
  • Tolerance Group
  • Field Status Group
  • General Ledger Accounting
  • Chart of Accounts
  • Account Groups
  • Retained earnings account
  • Creation of GL accounts
  • Posing of GL entries
  • Holding, parking and posting of documents
  • Reversal of documents
  • Reference Documents
  • Accounts Receivable
  • Defining Customer master records
  • Posting Invoices & Payments
  • Partial and full payment
  • Down Payment received & setting off entries
  • Tax on Sales/ Purchase
  • Foreign Currency Valuation
  • Dunning to customers
  • Accounts Payable
  • Defining Vendor master records
  • Posting Invoices & Payments
  • Down Payment made & setting off entries
  • Automatic Payment Program
  • Asset Accounting
  • Chart of depreciation
  • Defining Asset Master Records
  • Integration with General Ledger
  • Asset class -. Asset creation
  • Depreciation posting
  • Retirement of an Assets
  • Cash Management
  • Cash journal entries (Petty Cash)
  • Bank Statements

Success and Experience

Requirements

In addition to being capable of self-determined learning, basic knowledge of data handling and the operating system are required.

Course Start

Due to high demand we can guarantee a weekly start, if vacant places are available.

Duration

62 Teaching Units

Certification

This course includes an extensive test preparation as well as taking the exam for the SAP ® User Certificate.

Test Identification Number

SAP FI/B Financial Accounting

After an successfully finished exam you receive the official SAP User Certificate as well as a diploma by the eHirsch Academy – including a Certificate of Attandance with a detailed description of the course content.

Our next starts

Course Inquiry

Fields marked with * are mandatory

Thank you. Your inquire has been sent.
Sorry, an error has occurred. Please try again later.