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SAP Financial (End user)

CourseĀ Duration

40 Hours

CourseĀ Fees

3900/3900 L.E For Members

Course Outlines

Who Should Attend

Commercial under graduates, Commercial Graduates, Accountant, Senior Accountant and Accountant managers

Objective:

Provide and understanding of the SAP financial module, cover all financial accounting processes, focused on the best practice by SAP and covering all financial accounting submodules: (AR, AP, AA, BA and CJ)

The SAP ERP Financials solution is a comprehensive financials solution engineered for the most complex, multinational companies across a broad range of industries. As the leading enterprise software solution, SAP ERP Financials enables companies like yours to thrive in a business environment characterized by intensified competition, uncertain market conditions, and increased regulatory oversight.

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Program Profile

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Section

Content

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1-Ā Ā Ā Ā Ā  General ledger Accounting

  • Organizational structures for FinancialĀ  reporting
  • G/L Master Records
  • Accounting Transactions : processing in the General ledger

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2-Ā Ā Ā Ā Ā  Accounts Receivable

  • AR Master Records in FI
  • Daily Accounting Transactions in Customer
  • Business Process – Integration with sales order Management

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3-Ā Ā Ā Ā Ā  Accounts Payable

Ā· Vendor Master Records in FI

Ā· Daily Accounting Transactions in Vendors

Ā· Business Process Integration with Materials Management

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4-Ā Ā Ā Ā Ā  Bank Accounting

Ā· Master Records in Bank Accounting

Ā· Business Transactions in Bank

Ā· Accounting

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5-Ā Ā Ā Ā Ā  Asset Accounting

Ā· Master Record in Asset Accounting

Ā· Standard Accounting transactions in Asset Accounting

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6-Ā Ā Ā Ā Ā  Bill of Exchange

  • Receipt check from customer
  • Present check to bank
  • Clear check at bank
  • Bounced check

7-Ā Ā Ā Ā Ā  Check out

  • Creation of check lots and maintenance of check register
  • Display check register
  • Cancellation of un issued checks
  • Creation of void reasons
  • Cancellation of issued checks

8-Ā Ā Ā Ā Ā  Preparing Financial Statements

  • Display the balance sheet account
  • Display profit and loss statementĀ  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā  Ā 

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Final Exam

Trainee Performance Evaluation Tests:Ā 

Ā Ā Ā Ā Ā Ā Ā Ā Ā Ā Ā  Attest will be held covering all financial submodules