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ERPFI-200 FI Intensive for SAP ERP

Level

Advanced, Expert.

Languages

German, English.

Description

Getting to know the functions of financial accounting in the SAP ERP system, supplemented by exercises. In addition, get to know the basic settings in customizing.

Target group

Project managers, project team, key users from the specialist departments.

Your benefit

The participants gain an in-depth insight into the interrelationships and the control of processes in external accounting. Basic customizing settings will be explained. The integrative connections between logistics and external accounting will be shown.

Requirements

- Operation and basics of the SAP ERP system
- basic knowledge of external accounting functions SAP ERP
- basic knowledge of external accounting

Content

  • Organizational units and master data
    • Difference between classic/new general ledger accounting
    • Overview of the Customizing settings for the company code,
    • Controlling area, plant
    • Ledger, chart of accounts, G/L account, balance sheet, accounts payable, accounts receivable
    • Overview of Customizing settings
  • Applications - General:
    • Document entry with screen variants and with account assignment templates
    • Customizing for document types
    • Changing and reversing documents
    • Customizing change rules and reversal reasons
    • Overview of document chippings
    • Customizing special G/L transactions (down payments, guarantee)
    • Customizing terms of payment and dunning procedures
  • Banking
  • Fixed asset accounting
  • Integration with logistics

Location

Online, at the customer's site, at t4t headquarters, training center of choice.

Duration

8 days.

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