SAP Business Processes in Financial Accounting (AC010)
Pendahuluan
Peserta kursus ini akan mendapatkan gambaran tentang proses bisnis mendasar dan tugas Akuntansi Keuangan dengan aplikasi SAP ERP. Akuntansi Buku Besar, Hutang, Piutang, Akuntansi Aset dan Akuntansi Bank dan integrasinya semua dibahas dalam kursus ini.
Tujuan Pelatihan
- Kursus ini memberikan gambaran kepada peserta tentang proses yang berbeda dalam komponen akuntansi keuangan SAP ERP dan menunjukkan hubungan antara proses individu (buku besar baru/ G/L baru).
Materi Pelatihan
- Overview of Financial Accounting (FI) in SAP ERP
- Outlining Financial Accounting (FI) Components in SAP ERP
- General Ledger (G/L) Accounting
- Outlining Organizational Elements in Financial Accounting (FI)
- Maintaining G/L Master Records
- Posting Transactions in the G/L
- Accounts Payable
- Maintaining Vendor Master Records
- Maintaining Accounts Payable Transactions
- Managing the Integration between Accounts Payable and Materials Man
- Performing Accounts Payable Closing Operations
- Accounts Receivable
- Maintaining Customer Master Records
- Managing Accounts Receivable Transactions
- Managing Customer Correspondence
- Creating Accounts Receivable Dispute Cases
- Managing the Integration between Accounts Receivable and Sales Orde
- Performing Accounts Receivable Closing Operations
- Asset Accounting
- Maintaining Asset Master Records
- Executing Asset Transactions
- Executing Asset Accounting Period-End Closing Activities
- Bank Accounting
- Maintaining Bank Accounting Master Records
- Managing Bank Accounting Transactions
- Closing Operations in General Ledger Accounting
- Performing General Ledger (G/L) Closing Operations
Metode Pelatihan
- Presentasi
- Diskusi
- Praktek SAP
- Studi Kasus
- Evaluasi
Peserta Pelatihan
- Application Consultant
- Developer
- Program / Project Manager
- User
Durasi Pelatihan
- 4 Hari Kegiatan
Fasilitas Pelatihan
- Sertifikat
- Modul
- Makan Siang
- 2 Kali Coffee Break
- Training Kit
- Souvenir