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ERPFI-100 FI Compact for SAP ERP

Level

Beginner, Advanced

Languages

German, English.

Description

Familiarization with the functions of financial accounting in the SAP ERP system, supplemented by exercises.

Target group

Key users, employees of the specialist department.

Your benefit

Participants will learn the basic functions of general and sub-ledger accounting as well as the essential aspects of the monthly and annual financial statements. The integration between external accounting and logistics will be demonstrated.

Requirements

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

  • Organizational units and master data:
    • Chart of accounts, G/L account, balance sheet, accounts payable, accounts receivable
  • Applications:
    • Document entry with screen variants and with account assignment templates
    • Changing and reversing documents
    • document evaluation
    • Entering Incoming Invoices with and without Logistics Integration
    • Outgoing payments (manual and payment run)
    • Entering Outgoing Invoices with and without Logistics Integration
    • Reminder, SEPA mandates
    • Special business transactions: Down payment processing, recurring entries,
    • Posting in foreign currency
    • Overview of asset accounting (asset acquisition, depreciation, fixed assets in the
  • construction and asset disposal)
  • Closing operations for accounts payable and accounts receivable accounting
    • Balance confirmation, foreign currency valuation, reclassification
    • Overview of the sales tax return
    • Evaluations, bi

Location

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

Duration

4 days.

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