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      CompuEducación

      ACADEMIA SAP - FI

      CompuEducación
      En México ()

      $ 32,500
      más IVA

      Información importante

      Tipología Curso
      Horas lectivas 1h
      Duración 30 Días
      • Curso
      • 1h
      • 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

      A tener en cuenta

      · 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

      Preguntas & Respuestas

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      Opiniones

      5.0
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      4.7
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      Valoración del Centro

      Reseñas de este curso

      G
      Gustavo Antonio Rodríguez Sánchez Lara
      5.0 08/05/2019
      Sobre el curso: excelente aulas y servicio
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      2019
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      15 años con Emagister

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      ¿Qué aprendes en este curso?

      ERP
      1
      Workflow
      SAP
      1
      Certificación
      ACADEMIA SAP - FI
      1
      ACADEMIA SAP
      1
      FI
      SAP HANA Landscape
      SAP HANA components
      SAP system administrators

      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

      Información adicional

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