SAP Fi

Intersoftware
En México

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  • Capacitación laboral
  • México
  • 140 horas de clase
Descripción

Objetivo del curso: Configure and utilize the organizational units, master data and documents from Financial accounting in mySAP ERP Financials Configure and utilize the SAP transaction processes in external accounting. Destinatarios del curso: Solution consultants responsible for the implementation of Financial Accounting with mySAP ERP Financials

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Instalaciones

Dónde se imparte y en qué fechas

Inicio Ubicación
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México
Montecito # 38 Piso 35 Of. 29, Colonia Nápoles., 03810, Ciudad de México, México
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Preguntas Frecuentes

· Requisitos

Business proficiency in the area of Financial Accounting (Accounting). SAP120 Navigation ERP001 Management Empowered by mySAP ERP ERP020 Management Empowered by mySAP ERP Financials

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Programa académico

Course OverviewCourse GoalsCourse Objectives


Unit 1: Basic
SettingsOrganizationalUnitsVariantPrincipleFiscal YearCurrencies

Unit 2: MasterDataGeneral Ledger AccountsCustomer/Vendor AccountsBank Accounts

Unit 3: Document Control
Document StructurePosting PeriodsPosting AuthorizationsSimple Documents in Financial Accounting

Unit 4: Posting ControlDefault ValuesChange ControlDocument ReversalPayment Terms and Cash DiscountsTaxesCross-Company Code Transactions

Unit 5: Clearing
Clearing Open ItemsIncoming and Outgoing PaymentsPayment DifferencesExchange Rate Differences2006/Q2 © 2006 SAP AG. All rights reserved.Contents TFIN50

Unit 6: Cash
JournalCash Journal ConfigurationCash Journal Transaction

Unit 7: Special G/L transactionsApplication Area for Special G/L Transactions Configuration of Special G/L Transactions

Unit 8: Parking Documents Basics of Document Parking Versus Hold DocumentParking Documents and Processing Parked DocumentsDocument Parking and Workflow