SAP Financial Accounting - Saudi Arabia
- Gain an understanding of SAP and Financial Accounting
- Learn the key processes of Financial Accounting in our SAP Financial Accounting Course
- Develop knowledge of integrating SAP & Financial Accounting
SAP Financial Accounting
Module 1: Introduction to SAP
- What is SAP?
- SAP Financial Accounting
- SAP Organisation Structure
Module 2: Financial Accounting Global Settings
- Steps for Configuring Global Settings
- Field Status Variant
- Posting Keys
- Document Types and Number Ranges
- Tolerance......
Module 3: Financial Accounting Master Data
- Overview
- Blocking
- Deleting a Customer’s Account
- Customer Account Groups
- One-Time Customer Master Record
Module 4: Document Posting Control
- Introduction
- Parking
- Holding
- Posting a Document with Reference
Module 5: General Ledger
- Introduction
- Accounts Receivables
- Accounts Payables
- Asset Accounting
- Bank Accounting
- Create a New GL Account
- Displaying Changes
- Blocking or Deleting a G/L Account
Module 6: Payment Programme Configuration
- Company Codes
- Paying Company Codes
- Payment Method in Country
- Paying Method in Company Code
- Bank Determination
- House Banks
Module 7: Closing Operations in Financial Accounting
- Overview
- Day-End
- Month-End
- Pre-Close
- Managerial Close
- Financial Close
- Month-End
- Year-End
Module 8: Reporting
- Executing SAP Reports
- General Ledger Reports
Module 9: New General Ledger
- Introduction
- Advantages
- Main Transaction Codes for Migration from Classic to New
Module 10: SAP Management Accounting
- Overview
- Cost Centre Management Accounting
- Overhead Absorption by Production Lots
Module 11: SAP Integration
- FI-CO Integration
- SD-FI Integration
- FI-MM Integration
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“Really good course and well organised. Trainer was great with a sense of humour – his experience allowed a free flowing course, structured to help you gain as much information & relevant experience whilst helping prepare you for the exam”
Joshua Davies, Thames Water