What you’ll learn End-to-end functionality, concepts, configuration & implementation of Accounts Payable in SAPRecord and manage accounting data for vendors in SAP FICOEnterprise StructureGeneral LedgerTools for End UserMonth-end ActivitiesAccrual Interest calculation
Manage master data and configure Asset Accounting Implement and use various business processes and periodic tasks in Asset Accounting, Special G/L transactions and document parking Apply substitutions and validations as well as archiving to financial accounting Implement Document Splitting Configure and Use new Asset Accounting
Become familiar with the basic concepts of General Ledger Accounting, Accounts Receivable, and Accounts Payable. Acquire knowledge to set up business processes in the above areas.
Notes about this course This course provides you with an overview of the design and structure of profit center accounting and profitability analysis. You will learn to configure operating concerns and the value flows to profitability analysis. You will execute planning tools in profitability analysis and actual quantity and value flows to profitability analysis and profit center accounting. To analyse the data, you will learn to create report painter reports and drill down reports. You will also configure and execute cost object controlling with an example of controlling in a make to order environment with valuated sales order stock and you will perform a period end closing with focus on results analysis and settlement.
Notes about this course This course provides you with an overview of the design and structure of overhead management controlling and product controlling. You will learn to configure cost center accounting and internal orders as well as to handle the tools of product cost planning. You will configure and execute standard cost estimates with the results updating material master records. You will configure and execute cost object controlling with an example of controlling a production process in a make to stock environment.