Location

Community Services & Continuing Education - Cairo

Objectives

• Organizations need clean financial processes to keep everything running smoothly—and you can master them yourself in SAP Financials Essential Training.

Outcomes

General Ledger CreationPosting Documents View Posted DocsDisplay Balance Create/Display Docs Sending Messages Month End Provision Reversing Documents Currency Translation Using Foreign CurrencyGeneral Ledger CreationPosting Documents View Posted DocsDisplay Balance Create/Display Docs Sending Messages Month End Provision Reversing Documents Currency Translation Using Foreign CurrencySales Invoice Entry Sales Invoice Posting Display Customer Invoices Display Customer Balance Incoming Payments Create Customer payment Posting Payments

Course Contents

1. General Ledger(GL)Consultant :Define Company Define Company CodeDefine Business AreaDefine Chart of AccountDefine Retained Earning Define Year Variant Define Posting PeriodsOpen and Close PeriodsDefine Document Type Define Group Variant Define Tolerance GroupDefine Exchange Rates2. Account Payables(AP)Consultant :Vendor Account GroupVendor Number RangeVendor Group ToleranceRow Material Master Vendor Master Payable Doc TypesPayable Posting KeyTax on Sales /Purchases Tax Calculation ProcedureClearing Setup3. Account Receivables(AR)Consultant :Customer Account GroupCustomer Number RangeCustomer Invoice DocsCustomer collections Customer Master Define Posting Key 4. Fixed Assets (FA)Consultant :Group of Depreciation AreaAsset Classes Create Screen Layout Rules Define Number Range Interval Specify Account Determination Create Asset GL Create Depreciation GL Asset Sale Define Period Control Method Maintain Depreciation Key Define Document