Consultor SAP FI (Finanzas)

• Organizational units, master data and documents for Financial Accounting: company code, fiscal year, currencies, general ledger accounts, customer and vendor master records, profit center, document control, postings, clearing open items, cash journal
• Handling of payments, dunning, correspondence and closing operations in Financial Accounting:

o Automatic payment program with clearing of open items

o Automatic dunning program for creating dunning notices and correspondence

o Overview of month and year-end accounting processes in Financial Accounting

o Balance sheet and profit and loss statement

o Preparatory closing postings in subledgers and the general ledger

o Technical organizational and documentary steps in individual closing

o Financial Closing Cockpit

o Configuration of periodic closing in Financial Accounting

• E-Learning SM001 SAP Solution Manager Overview
• 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
• Evaluation methods in Financial Accounting (Infosystem and ABAP reports of general ledger accounting, accounts receivable accounting, and accounts payable accounting, report variants, selection variables in variants, List Viewer, sample evaluations using the drilldown reporting tool)
• Special G/L transactions and document parking
• Validations and substitutions in Financial Accounting
• Archiving in Financial Accounting
• Case study: implementation of a fictitious demo company using specific business processes, configuration and mapping of the company structure, master data, and business processes in the SAP system
• Review and certification preparation