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ACADEMIA SAP - FI

CompuEducación
En México ()

$ 32,500
más IVA
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Información importante

  • Curso
  • 1 hora de clase
  • Duración:
    30 Días
Descripción

Objetivo del curso: This course will prepare you to: -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: This course is intended for the following audiences: -Solution consultants responsible for the implementation of Financial Accounting. with mySAP ERP Financials

Información importante

Preguntas Frecuentes

· Requisitos

Required Knowledge -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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¿Qué aprendes en este curso?

ERP
Workflow
SAP
Certificación
ACADEMIA SAP - FI
ACADEMIA SAP
FI
SAP HANA Landscape
SAP HANA components
SAP system administrators

Profesores

Instructor Certificado
Instructor Certificado
Oracle

Programa académico

Course Overview ............................................................................. vii

Course Goals.................................................................................vii

Course Objectives ...........................................................................vii

Unit 1: Basic settings..........................................................................1

Organizational Units..........................................................................3

Variant Principle............................................................................. 15

Fiscal Year ................................................................................... 18

Currencies ................................................................................... 30

Unit 2: Master Data........................................................................... 45

General Ledger Accounts ................................................................. 47

Customer/Vendor Accounts ............................................................... 82

Bank Accounts ............................................................................. 117

Unit 3: Document Control .................................................................131

Document Structure .......................................................................132

Posting Periods ............................................................................161

Posting Authorizations ....................................................................174

Simple Documents in Financial Accounting............................................181

Unit 4: Posting Control.....................................................................197

Default Values..............................................................................199

Change Control ............................................................................207

Document Reversal .......................................................................216

Payment Terms and Cash Discounts ...................................................226

Taxes ........................................................................................247

Cross-Company Code Transactions ....................................................273

Unit 5: Clearing ..............................................................................293

Clearing Open Items ......................................................................294

Incoming and Outgoing Payments ......................................................310

Payment Differences ......................................................................323

Exchange Rate Differences ..............................................................340

2006/Q2 © 2006 SAP AG. All rights reserved.

v

Contents TFIN50

Unit 6: Cash journal.........................................................................347

Cash Journal Configuration ..............................................................348

Cash Journal Transaction ................................................................358

Unit 7: Special G/L transactions .........................................................375

Application Area for Special G/L Transactions.........................................376

Configuration of Special G/L Transactions .............................................410

Unit 8: Parking Documents ...............................................................429

Basics of Document Parking Versus Hold Document.................................430

Parking Documents and Processing Parked Documents ............................446

Document Parking and Workflow........................................................457

Appendix 1: Data Sheet ................................................................483

Appendix 2: Menu Paths ................................................................489

Index............................................................................................505

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Información adicional

Estacionamiento  y servicio de cafeteria gratis.
Beca del 35% con Mexico First

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