| Functional Module SAP - FI |
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| Duration : 200 HRS. |
| Overview: |
• Create organizational units for Financial Accounting
• Maintain master data
• Influence the entry of posting transactions
• Analyze and explain posting transactions
• Display special G/L transactions in the system
• Use the document parking function within the system and define it appropriately
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| Who Should Attend: |
| Any Finance Graduate / Post Graduate & above
MBA with Finance background can also apply.
Having work experience will be an added advantage. |
| Note: |
• Map the accounting structure of your company using mySAP ERP Financials
organizational units
• Explain the meaning of the terms “company code” and “business area” and their
differences
• Create a company code
• Explain the use and advantages of the variant principle
• Explain the necessity and use of a fiscal year variant
• Explain different types of fiscal year variants
• Define a fiscal year variant according to your requirements
• Assign the fiscal year variant to a company code
• Define currencies in the mySAP ERP system
• Explain the meaning of different exchange rate types
• Maintain exchange rates
• Use the different tools for maintaining exchange rates
• Explain the options for maintaining exchange rates
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| At Course Completion: |
| At the conclusion of this course, you will be able to: Implement various business processes and periodic tasks in Asset Accounting, manage master data and configure Asset Accounting describe and implement the logic of the new general ledger, Apply substitutions and validations to financial accounting Utilize your knowledge directly as a junior consultant in your first period of practice (Solution consultants responsible for implementing Financial Accounting with mySAP ERP Financials)
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| For Detailed Curriculam Please Fill Up The Form Below |
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