035911413-035908988-01211415550
فيلا 132 شارع طيبة - سبورتنج الصغرى

SAP Financial (End user)

Course Duration

40 Hours

Course 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.

 

Program Profile

 

Section

Content

 

1-      General ledger Accounting

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

 

2-      Accounts Receivable

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

 

3-      Accounts Payable

· Vendor Master Records in FI

· Daily Accounting Transactions in Vendors

· Business Process Integration with Materials Management

 

4-      Bank Accounting

· Master Records in Bank Accounting

· Business Transactions in Bank

· Accounting

 

5-      Asset Accounting

· Master Record in Asset Accounting

· Standard Accounting transactions in Asset Accounting

 

 

6-      Bill of Exchange

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

7-      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-      Preparing Financial Statements

  • Display the balance sheet account
  • Display profit and loss statement                                                               

  
Final Exam

Trainee Performance Evaluation Tests: 

            Attest will be held covering all financial submodules