TFIN50
Financial Accounting I
- Solution:SAP ERP
Level:Consultant Academy Training
Languages:English
Goals
- Become familiar with the basic concepts of General Ledger Accounting, Accounts Receivable, and Accounts Payable.
- Acquire knowledge to set up business processes in the above areas.
Audience
- Application Consultant
Prerequisites
Essential
- Business knowledge of the Financial Accounting component (Financials)
- The following e-learning materials are included inTFIN50and you must study these in your own time before the course begins:
- TERP01Intro to SAP ERP and SAP NetWeaver
- TERP20SAP Financial and SAP Management Accounting Basics
Recommended
- None
Course based on software release
- SAP ERP 6.0 EhP7
Content
- Basic of Customizing for Financial Accounting:
- organizational units,
- master data
- document control,
- postings,
- Handling of payments, dunning, correspondence and closing operations in Financial Accounting:
- Automatic Payment Processing with clearing of open items
- Automatic Dunning Processing for creating dunning notices
- Correspondence
- Overview of month and year-end accounting processes in Financial Accounting
- Balance sheet and profit and loss statement
- Preparatory closing postings in sub ledgers and the general ledger
- Technical organizational and documentary steps in individual closing
- Financial Closing Cockpit
- Configuration of periodic closing in Financial Accounting
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Note: Location can be for a Virtual Classroom
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