Objetivo

El objetivo es formar profesionales en la configuración e implementación del módulo de FI con un total de 100 hs de capacitación remota.

Con las Academias SAP, usted tendrá la oportunidad de aprovechar su tiempo para adquirir conocimientos que le permitan mejorar sus capacidades para ser más competitivo en el mundo laboral.

Contenido del curso:

TFIN50 Financial Accounting I

  • Organizational units, master data and documents in Financial Accounting
    • Company code, fiscal year, currencies
    • General ledger accounts
    • Document control, postings, clearing opening items
    • Cash journal
  • Special G/L transactions and document parking
  • Handling of payments, dunning, interest calculation, correspondence and closing operations in Financial Accounting
    • Automatic payment program with clearing of open items
    • Automatic dunning program for creating dunning notices, interest calculation and correspondence
    • Overview of month and year-end accounting processes in Financial Accounting
    • Balance sheets and P&L
    • Closing entries in the subsidiary ledgers and in the general ledger
    • Technical organizational and documentation steps in individual closing
    • Configuration of periodic financial statements in Financial Accounting

TFIN52 Financial Accounting II

  • Organizational structures, master data and business processes in Asset Accounting:
    • Chart of depreciation, depreciation area
    • Asset classes, master data
    • Asset transactions, valuation
    • Periodic processing, information system
  • The new general ledger
    • The concept of the new general ledger
    • System configuration
    • Documents and document breakdown
    • Integration with the FI subledgers and with CO
    • Reporting (use of the new FI drilldown reporting)
  • Reporting options in Financial Accounting
    • Information system and ABAP reports in general ledger accounting, accounts receivable accounting and accounts payable accounting
    • Report variants, selection variables in variants, List Viewer
    • Accounts receivable/accounts payable information system
    • Sample reports using drilldown reporting and BW reporting
  • Parallel accounting from a Financial Accounting viewpoint
    • Development trends
    • Fundamental mapping options of parallel accounting in the SAP system
    • Mapping of reporting requirements