Intersoftware

      SAP Fi

      Intersoftware
      En México

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      Información importante

      Tipología Capacitación laboral
      Lugar México
      Horas lectivas 140h
      • Capacitación laboral
      • México
      • 140h
      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

      Instalaciones (1) y fechas
      Dónde se imparte y en qué fechas
      Inicio Ubicación
      Consultar
      México
      Montecito # 38 Piso 35 Of. 29, Colonia Nápoles., 03810, Ciudad de México (Distrito Federal), México
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      Inicio Consultar
      Ubicación
      México
      Montecito # 38 Piso 35 Of. 29, Colonia Nápoles., 03810, Ciudad de México (Distrito Federal), México
      Ver mapa

      A tener en cuenta

      · 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

      Preguntas & Respuestas

      Plantea tus dudas y otros usuarios podrán responderte

      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


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