Prerequisites
Who Should attend?
- Accountants.
- Who have basic knowledge in Accounting.
- Graduates and undergrads of Accounting & Financial studies.
Course OUtlines
What will I learn?
- General Ledger
Create Company
Create Company Code
Create Chart of accounts
Create Account Groups
Create Accounts
Create Recon Account
Create Fiscal year variant “Define Financial Period Interval”
Create Field Status Variant
Create Posting period variant “Control Posting Periods”
Maintain Global parameters
Maintain Document Number Range
Create Employee Tolerance Group
Document type
Posting key
Accounts Receivables
Customer Accounts Groups
Customer Tolerance Group
Payment Terms
Customer number range
Special GL “Down payment” For Customer
Accounts Payables
Vendor Account Groups
Vendor Tolerance Group
Payment Terms
Vendor number range
Special GL “Down payment” For Vendor
Banking – Cash
Define Cash Journal
Define Business Transaction
Define CJ Number range
Maintain Payment Methods
Maintain House Banks
Portfolio
Fixed Assets
Copy Chart of depreciation
Maintain Depreciation area
Create Account Determination
Assign accounts – Account Determination
Define screen layout for asset master data
Define Screen layout for asset Depreciation area
Number Range intervals
Create assets classes
Create Depreciation key
Assign screen layout and Depreciation key to asset class
Define How Depreciation area post to GL
Tax
Tax
Withholding tax
Recurring entry
Financial statement version
Course OUtlines
What will I learn?
Portfolio
Check our Portfolio
