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    More companies are using SAP technology to handle customer service in an efficient and cost-effective way.
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    Demand innovation and excellence.
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Vinci Solutions Barcode We build Better Digital Future Globally.

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We deliver SAP Solutions on AWS with speed and quality.

We are constantly evolving to meet the increasing complexity of connected world. Vinci Solutions are an Amazon Consulting partner who can provide the expertise and know how helping business migrate their SAP Solutions onto the web cloud.

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    FIAP50RF - SAP Accounts Payable Accounting

    Level:

    Refresher

    Duration:

    0.5 Day

    Outlines:

    As an integral part of the purchasing system Financial Accounting Accounts Payable application component records and manages accounting data for all vendors.

    With hands on exercises you will learn how to work with vendor records, balances and line items; post, search and display vendor invoices; post outgoing payments and process automatic payment runs, and run important financial reports such as A/P Info systems, Vendor balances, Vendor Business and Vendor lists.

    You will master how to operate one of the most important development of Accounts Payable application, the payment program, which is an automatic way to pay vendors. It supports all standard payment methods in printed form as well as in electronic form. This program also covers country-specific payment methods.

    Goals & Objectives:

    • Be able to process vendor invoices and settlement of payments
    • Be able to produce queries on vendor accounts and document transactions by generating different reports in AP
    • To gain an overview of sound business practice in this area, and of
      integration of AP with other areas and modules in the SAP R/3

    Recommended Prerequisite:

    • Basic SAP Skills
    • Business Processes in Financial Accounting
    • A general understanding of financial accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

    • End users
    • IT/Business analysts
    • Project team members

    Content:

    • Introduction
    • AP in the Business Cycle
    • Master Data: Control & Procedures
    • Invoice Processing
    • Invoice Processing w/o Purchase Orders
    • Payment Processing
    • Adjustments & Other Transactions
    • Inquiries & Information Systems

    Focus:

    • Overview
    • Invoice Posting Aids
    • Payment Program
    • Reporting

    FIAR50RF - SAP Accounts Receivable Accounting

    Level:

    Refresher

    Duration:

    0.5 Day

    Outlines:

    As an integral part of the sales management cycle Financial Accounting Accounts Receivable application component records and manages accounting data for all customer.

    As a result of its close integration with the Sales and Distribution component, Financial Accounting Accounts Receivable provides the data required for effective Credit Management. Through the
    link to Cash Management, Financial Accounting Accounts Receivable represents an important information for the optimization of liquidity planning.

    You will learn a range of tools available for documenting the transactions that occur in Accounts Receivable. You will master how to work with customer records, balances and line items; post, search and display customer documents; post customer payments, and run financial reports such as A/R Info systems, Customer balances, Customer lists.

    Goals & Objectives:

    • Perform the main AR Business functions
    • Extract relevant reports and information from the system
    • Understand SD to AR processes in SAP R/3
    • Gain an overview of integration of AR with other areas and modules in the SAP R/3 systems

    Recommended Prerequisite:

    • Basic SAP Skills
    • Business Processes in Financial Accounting
    • A general understanding of financial accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

    • End users
    • IT/Business analysts
    • Project team members

    Content:

    • Introduction
    • Master Data; controls & procedures
    • Invoices and Credit Notes
    • Credit Management
    • Receipts and Cash
    • Inquires, Correspondence & Reporting
    • Dunning
    • Special Topics

    Focus:

    • Overview
    • Invoice Posting Aids
    • Payment Receipts
    • Dunning
    • Reporting

    FIBP50RF - Business Process in Financial Accounting

    Level:

    Refresher

    Duration:

    1 Day

    Outlines:

    SAP ERP Financials provides the tools to help companies comply with accounting standards such as U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).

    The Financial Accounting General Ledger course is structured to provide you the skills how to work with general ledger accounts, balances and line items; post, search and display documents; and generate a set of balanced and reconcilable financial statements such as Balance Sheets, Profit & Loss and Cash Flow.

    The course covers best practices in handling general ledger, accounts payable and accounts receivable.

    Goals & Objectives:

    • Learn the basic concepts of Financial Accounting master data and business processes
    • Study the Purchase-to-Pay business process and its integration to the General Ledger and Accounts Payable
    • Study integration between the Order to Cash business process and Financial Accounting

    Recommended Prerequisite:

    • A general understanding of financial accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

    • End users
    • IT/Business analysts
    • Project team members
    • Management

    Content:

    • GL Overview
    • AP Overview
    • AR Overview
    • BS, P&L
    • Inquiries, Reporting & Information Systems

    Focus:

    • Procure to Pay
    • Order to Cash
    • Reporting

    FIGL50RF - SAP General Ledger Accounting

    Level:

    Refresher

    Duration:

    0.5 Day

    Outlines:

    SAP ERP Financials provides the tools to help companies comply with accounting standards such as U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
    The Financial Accounting General Ledger course is structured to provide you the skills how to work with general ledger accounts, balances and line items; post, search and display documents; and generate a set of balanced and reconcilable financial statements such as Balance Sheets, Profit & Loss and Cash Flow.

    Goals & Objectives:

    • To enter in various types of business data in the General Ledger
    • To learn aids tools to boost productivity
    • To extract relevant reports and information from the system
    • To understand how the performance of individual transactions impacts the integrated processes

    Recommended Prerequisite:

    • Basic SAP Skills
    • Business Processes in Financial Accounting
    • A general understanding of financial accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

    • End users
    • IT/Business analysts
    • Project team members

    Content:

    • Overview
    • Master Data
    • Document Postings
    • Properties
    • Entry Aids | Types
    • Cash Journal
    • Accruals | Prepayments
    • Foreign Currency Revaluation
    • Inquiries, Reporting & Information Systems

    Focus:

    • Overview
    • GL Entry Posting Aids
    • Reporting