SAP S/4 HANA Accounts Payables/ Accounts Receivables || SAP AP/AR скачать в хорошем качестве

SAP S/4 HANA Accounts Payables/ Accounts Receivables || SAP AP/AR

https://www.gauravconsulting.com/sap-... Course Duration: 60 Hours ​ Target Audience Complete Freshers SAP End Users Accountants ​ Course Fees INR 30,000 (For Online and Classroom-Pune) INR 10,000 (Videos will be shared within 24 hours after registration in non-downloadable format) ​ Course Content Course Content SAP HANA, SAP S/4HANA, & SAP Fiori -Introducing SAP Introduction to SAP HANA Introducing SAP S/4 HANA SAP ASAP & SAP Activate Methodology SAP Fiori Introduction ​ ​ Setting Up Enterprise Structure Setting Up Company Setting Up Company Codes Fiscal Year Variant Posting Period Variant Field Status Variant Controlling Areas ​ General Ledger Accounting Create and maintain general ledger accounts, Exchange rates, Bank master data and define house banks. Create and reverse general ledger transfer postings, Post-cross-company code transactions, Create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and Post documents with document splitting Manage Organizational Units, Currencies, Configure Validations and Document Types, Utilize Reporting Tools, Configure Substitutions, and manage Number ranges. ​ Accounts Payable & Accounts Receivable Create and maintain business partners, Post invoices and payments and use special g/l transactions, Reverse invoices and payments, Block open invoices for payment, Configure the payment program, Manage partial payments. Define the customizing settings for the Payment Medium Workbench, Use the debit balance check for handling payments, Define terms of payment and payment types, Explain the connection of customers to vendors, Describe integration with procurement and sales. ​ ​ Asset Accounting Create and maintain charts of depreciation and the depreciation areas, Asset classes, Asset master data, Configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, Perform periodic and year-end closing processes, Explain and configure parallel accounting. ​ Financial Closing Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), Create balance sheet, Create profit and loss statements, Monitor closing operations using the Financial Closing Cockpit, Post accruals with accrual documents and recurring entry documents, and manage posting periods. ​ Cost Center Accounting Setup Controlling Areas Activate Controlling Components Cost Center Standard Hierarchy Cost Center Groups Cost Center Planning Cost Center Actual Posting Cost Center Accounting Reports ​ Profit Center Accounting Activate Profit Center Accounting Profit Center Standard Hierarchy Profit Center Groups Profit Center Actual Posting Profit Center Accounting Reports ​ Overview to SAP Product Costing ​ Overview to SAP Profitability Analysis (CO-PA) Website: www.gauravconsulting.com E-mail: [email protected] Call/ Whatsapp Us: +91 7499355564/ 9158397940 Trainer Profilie:   / vikram-fotani-pmp-525a42119   Learn & stay connected with us! 👉 Subscribe us on YouTube to get new video notification: http://bit.ly/2VSnOZ7 👉 Like us on Facebook:   / gauravlearningsolutions   👉 Follow us on Twitter:   / gauravlearning   👉Buy Video Courses on Udemy: https://www.udemy.com/user/vikram-fot... #accountspayable #sap #sapaccountspayableentries #sapaccountspayable #sap fico #accountsreceivable #sapficotraining #whatisaccountspayable #sapaccountsreceivable #sap accountspayablecourse #sapficoaccountspayable #sapaccountspayableaccrual #accounts payableinsap #sapaccountspayablebestpractices #sapaccountspayableagingreport #accountspayablesentriesinsap #sapaccountspayableconfiguration