Sap Fico End User Training Manual
This course will focus on how SAP Bank accounting module manages bank transactions and activities.
The user of this e-book is prohibited to reuse, retain, copy, distribute or republish. SAP FI – Month End Closing. SAP FICO 1 SAP FI stands for Financial Accounting and it is one of important modules of SAP ERP. It is used to store the financial data of an organization. SAP FI helps to analyze the financial. Nov 10, 2016 Prepared by training class room instructor, this book contains a set of tutorials of configuration guide/ end-user manual for SAP FICO module. Obviously this book is more a practical guide than a reference book even though some info stuff has been inserted at some places. This book is full of detailed step-by-step procedures with necessary. Apr 01, 2017 This guide provides the information you need to work effectively with SAP ERP Financials module. The purpose of this document is to help you get quickly acquainted with SAP FI, especially for those who don’t have much experience with SAP software. This end user guide will cover following chapters: SAP GUI Navigation Guide General Ledger.
Aug 06, 2016 SAP FICO LIVE PROJECT AP END USER. MOBILE:977 GMT 5.5+ (Between 9 am to 9 pm). Email: sappranu@gmail.com. Gain unlimited access to a wealth of ready-made standard training materials from SAP that are relevant for key users and end users. Who Graduate in any stream can attend the program Basic knowledge of business processes Why To understand Navigation and overview, end-user process and transaction courses on SAP systems Assess SAP knowledge and build.
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The starting point of the course will introduce the concept of Bank Master Record’s creation and will give explanations with regards as to how they will relate to transactional processes. The course will also touch on the structures of Bank Accounting record and their significance to processes that are critical to bank accounting in the recording of accounting transactions such as bank reconciliations. Canon vixia hf g20 software download.
In SAP, the bank master record is stored centrally in the Bank Directory. The Bank Directory must contain the master data of all banks that you require for payment transactions with your business partners. This includes your banks and banks of your business partners (both domestic and foreign banks). Bank key master data is maintained at client level and the same master data will be used by all company codes.
The course will also cover such issues as processing of bank statements (bank reconciliations) and cash journal (petty cash) functions.
Course Goals
At the completion of the course the delegates should be able to;
- Explain Finance organizational structures
- To Maintain Master data in Bank Accounting
- Process Cash journal (Petty Cash Transactions)
- Manual and Automatic Bank Statement Entry Process Overview
- View check registers
Course Content
- Unit 1 : Finance Organizational Structures and Bank Master Records
- Unit 2 : Cash journal (Petty Cash Transactions)
- Unit 3 : Manual and Automatic Bank Statement Entry Process Overview
Download Bank Accounting Enduser Training Manual
This course will focus on how SAP Accounts Payable module manages Vendor transactions and activities.
The starting point of the course will introduce the concept of Vendor Master Record’s creation and will give explanations with regards as to how they will relate to transactional processes. The course will also touch on the structures of Vendor Master Record and their
significance to processes that are critical to Accounts payables accounting in the recording of accounting transactions such as expenses, adjustments and also assist in areas of internal and external reporting.
Master records fields and their impact on transactional processing will also be under focus. During this course you will be taken through the steps of the creation of the Vendor Master Records execute transactional processes in areas of: parking, posting, document
changing, accounts clearing, document reversals, reporting and processing of invoices for payment using various methods payments namely check, efts ( electronic funds transfers) and transfers
The SAP system allows for the viewing of documents at each stage of processing which makes it easy to track a transaction from the beginning to the end and also make it easy to analyze the related documents as you can navigate from the initial document going back
wards. This is due to integration of modules in the SAP system
Course Goals
At the completion of the course the delegates should be able to
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- Understand the components of the SAP FI-AP Module,
- Understand the integration between FI-AP and other R/3 modules,
- Understand the SAP terminology and vocabulary,
- Process business transactions and generate required reports.
Course Content
- Unit 1 : Finance organizational elements and Master data in Accounts Payable
- Unit 2 : Accounting Transactions in Accounts payable
- Unit 3 : Advance payments in Accounts payable
- Unit 4 : Automatic outgoing payments process & check voiding
- Unit 5 : Periodic processes
- Unit 6 : Vendor Reports
Sap Fico Accounts Payable End User Training Manual
Download Accounts Payable End User Training Manual