Financial Accounting II

Financial Accounting II
Certification Training

Financial Accounting II

Area of Interest: Financial Accounting

Software Solution: SAP ERP


Course Objectives

  • Manage master data and configure Asset Accounting
  • Implement and use various business processes and periodic tasks in Asset Accounting,
  • Special G/L transactions and document parking
  • Apply substitutions and validations as well as archiving to financial accounting
  • Implement Document Splitting
  • Configure and Use new Asset Accounting

Target Audience

  • Application Consultants

Prerequisites

Essential

  • TFIN50 Financial Accounting I
  • SM001 SAP Solution Manager Overview

Recommended

  • None

Course based on software release

  • SAP ERP Central Component 6.0, Enhancement Package 7

Course Content

E-Learning SM001e_10 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
Reporting in Financial Accounting
  • Information system 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

Asset Accounting (New)

Archiving in Financial Accounting

Review and certification preparation

Certification examination for Certified Application Associate - Financial Accounting with SAP ERP 6 with Enhancement Package 7 on the content of the courses TERP01_15 TERP20_15 TFIN50_15 SM001E_10 TFIN52_15

Training Schedule

Batch: Online Option
Delivery Type: Online Register   R 42,625
 Professionals   One Year   English
Batch: March 2018
Address: 5, Prince Adelowo Adedeji Street, Peninsula, Phase 1, Lekki
State: Lagos R 72,750
Delivery Type: Sap Academy Register
 Professionals   5th Mar 2018 - 16th Mar 2018   English
Batch: May 2018
Address: 5, Prince Adelowo Adedeji Street, Peninsula, Phase 1, Lekki
State: Lagos R 72,750
Delivery Type: Sap Academy Register
 Professionals   21st May 2018 - 1st Jun 2018   English
Batch: July 2018
Address: 5, Prince Adelowo Adedeji Street, Peninsula, Phase 1, Lekki
State: Lagos R 72,750
Delivery Type: Sap Academy Register
 Professionals   23rd Jul 2018 - 3rd Aug 2018   English
Batch: November 2018
Address: 5, Prince Adelowo Adedeji Street, Peninsula, Phase 1, Lekki
State: Lagos R 72,750
Delivery Type: Sap Academy Register
 Professionals   12th Nov 2018 - 23rd Nov 2018   English
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