EXCEL | SAP_SAP for All-rounde | Ecare Careers North America

Excel Intermediate | Excel Advanced | SAP for All-rounder

ECARE Software Up-skill Workshop

SAP Accounting General

Course Overview

$1450

4 Hours * 4 Sessions

Today, large international and American companies generally use large ERP systems such as SAP, Oracle, JDE, etc., while SAP is home to the most sophisticated and advanced financial management and accounting software in all ERP systems. Powerful features and superior flexibility and openness make SAP use up to 80% in Fortune 500. However, at present, SAP's skilled operation professionals are very scarce. The market is eager for such talents. Many employers of employers have used large ERP systems as an important basis for evaluation when recruiting employees. Therefore, mastering SAP operation skills, not only Can add lustre to your resume, and improve your salary competitiveness.

Ecare invites the career elites of Fortune 500 companies to combine their experience and deep understanding of the performance of the SAP R/3 FI/CO financial module to simulate the real working environment and commercial materials, and to teach SAP knowledge. And tips for use. This course strives to understand and integrate SAP FI/CO modules and accounting-related transaction codes in the shortest possible time, and strives to familiarize themselves with each process and step after completing the training to seamlessly connect the workplace.

Enterprise Accounting Tax Position Enhancement Package:

Accounting Advanced TAX+EXCEL Advanced +

SAP Universal + Two-Hour One-to-One Service

(Gift: 50% off Workshop Voucher)

$2700

$200 for

Enterprise Accounting SMSF Position Enhancement Package:

Accounting Advanced SMSF+EXCEL Advanced +

SAP Universal + Two-Hour One-to-One Service

(Gift: 50% off Workshop Voucher)

$2700

$200 for

This course is an SAP Software Skills Improvement Course.

Course Structure

Relevant to actual work operations

Course content is arranged according to the accounting process of large American companies. It is divided into four parts.

Session 1 – the most commonly used accounting ledger account in SAP

• Overview of terms in the SAP G/L General Ledger module

• Complete basic G/L general ledger accounting tasks based on actual cases

• How to apply G/L accounts, balances and rankings

• Process accounting document entry

• Month G/L account adjustment , such as SAP prepayments and accrued expenses processing

• SAP system exports important financial statements such as balance sheet, income statement, cash flow and GST tax statements

• SAP tips for improving work efficiency

Session 2 – Accounts Payable Related Accounting Processing

• Interpretation of terms in the SAP A/P module
• Setting up/updating credit and supplier accounts in the SAP system
• Entering supplier invoices, letters of credit and related clearing
• How to correct incorrect journals
• How to handle supplier records, balances and rankings Items
• External payment accounting such as checks and electronic funds transfer
• Automatic payment processing by schedule system
• Accounts payable adjustment in SAP system
• System exports important financial statements such as A/P information system, cash flow expenditure budget, A /P payment history, supplier list, etc.

Session 3 – Accounts Receivable Related Accounting Processing

• Interpretation of terms in the SAP A/R module
• Setting up/updating debt and customer accounts
in the SAP system • Checking and adjusting credit lines in the SAP system
• How to enter sales notes and billing
• How to dispose of the full payment, part of the payment , excess payment
• How to issue a credit letter of credit and pay a refund
• The system exports important financial statements such as A/R information system, customer balance and customer details, etc.
• How to handle debt compensation and implement debt collection process
• How to write off bad debts
• How to perform bank adjustment processing in SAP system

Session 4 – SAP Fixed Assets Asset Accounting (FIAA) component.

• Explanation of terms related to SAP asset module
• Check fixed asset clearing account changes, collect accounts payables
• Create fixed asset accounts and update data
• How to dispose of assets, transfer and reclassify
• How to correct fixed asset related errors
• Assets • Assets Depreciation processing, month-end closing and accounting adjustment
• Use the system to export important financial statements such as asset balance, total depreciation amount, asset history details, etc.
• Prepare fixed asset plan and cost budget