Duration

10 days

Solution: SAP ERPDelivery

Methods: Classroom

Duration: 10 days

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

Essential

Business knowledge of the Financial Accounting component (Financials)
The following e-learning materials are included in TFIN50 and you must study these in your own time before the course begins:
TERP01 Intro to SAP ERP and SAP NetWeaver
TERP20 SAP Financial and SAP Management Accounting Basics

Recommended

Course based on software release

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

Notes

The course works with a SAP ERP 6.0 system on Enhancement Package 7 and active new general ledger (new G/L).
To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end of course TFIN52, we recommend that you review the content in your own time after the course

Related Curricula

Programme scope, delivery arrangements and suitability are confirmed during enquiry.