SAP FI Online Training

 Phone India: +91-9978903522 & USA: +1 224-619-6096
  • Create and maintain general ledger accounts

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  • Create and reverse general ledger transfer postings

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  • Post cross-company code transactions

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  • Create profit centers and segments

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  • Define and use a chart of accounts

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  • Maintain tolerances. Maintain tax codes

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  • Perform postings with document splitting

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  • Parallel accounting with the accounts and ledger approach.

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  • Create and maintain chart of depreciations and the depreciation areas

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  • Create and maintain asset classes and asset master data

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  • Configure and perform FI-AA business processes in the SAP System

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  • Setup valuation and depreciation. Perform periodic and year-end closing processes

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  • Explain and configure parallel accounting (with the accounts solution)

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  • Create and maintain vendor accounts

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  • Post and reverse invoices and payments and use special g/l transactions

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  • Manage partial payments. Block open vendor invoices for payment

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  • Configure and use the payment program

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  • Define the customizing settings for the Payment Medium Workbench

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  • Create a payment medium using the PMW

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  • Use the debit balance check for handling payments Set up dunning and execute dunning

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  • Define terms of payment and payment types

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  • Explain the connection of customers to vendors

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  • Understand integration with procurement

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  • Create special g/l indicators and post with special g/l indications

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  • Map the accounting structure of a company in SAP

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  • Create and assign fiscal year variants

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  • Configure and test validations and substitutions

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  • Set up document types and number ranges

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  • Utilize and explain posting keys

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  • Create and maintain customer accounts

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  • Post invoices and reverse and payments and use special g/l transactions

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  • Manage partial payments. Define terms of payment and payment types

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  • Explain the connection of customers to vendors

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  • Set up correspondence and send periodic account statements.

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  • Understand integration with sales and distribution

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  • Create special g/l indicators and post with special g/l indications

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  • Create evaluations in the information system

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  • Customize the accounts receivable/accounts payable information system

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  • Define forms and execute reports

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  • Create, change and execute queries

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