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.
ECC 6.0 EHP4
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 thelink 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.
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.
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.
SAP Financial Accounting
SAP Financial Accounting - Level I Essentials
SAP Financial Accounting - Level II Advanced
SAP Financial Accounting - Refresher
Procure to PayOrder to CashReporting
Case StudyProcure to PayOrder to CashReporting
OverviewGL Entry Posting AidsReporting
Master DataDocument PostingsReversalsReporting
+ Level ICase studyAccrualsCash JournalsForeign Currency Revaluation
OverviewInvoice Posting AidsPayment ProgramReporting
Invoice ProcessingManual Payment ProcessingGR/IR ManagementReporting
+ Level ICase StudyPayment ProgramDown paymentsChecks Management
OverviewInvoice Posting AidsPayment ReceiptsDunningReporting
Credit ManagementInvoice ProcessingManual Payment ProcessingCustomer CommunicationReporting
+ Level ICase StudyBills of ExchangeBad DebtsDunning
For many years Vinci Solutions's experienced SAP business consultants have been working with projects teams, key users and users on new SAP implementation and on optimization projects. Our consultants have gained extensive experience in developing and training all types of personnel on SAP solutions, and offer a range of courses and services to complement those available directly from SAP.
We provide various comprehensive training programs ranging from SAP standard functionality curricula to customized trainings based on management and industry demand, including an overview of SAP ERP, the SAP NetWeaver® technology platform and various ERP-related business processes, as well as additional training on project management and soft skills.
We teach three levels of expertise:
Refresher
Beginner
Advanced
All SAP training courses are interactive with hands-on simulations of real SAP sessions.
Vinci General