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SAP is the biggest global player in ERP space. SAP finance is the most sought after module. Master SAP finance Business Process, Configuration, Testing and various SAP finance and accounting concepts. This course on SAP Finance covers business process, concepts, configuration and testing on SAP Finance topics like Enterprise structure, General Ledger, Accounts Payable, Accounts Receivable, Bank Accounting, Electronic Bank statements, Dunning, New General Ledger etc
Enterprise structure: Define Company, Company Code, Segments, Functional Area, Controlling Area, Credit Control Area
Company code global settings: Fiscal Year Variant, Assign Fiscal Year Variant to Company Code, Posting Period Variant, Assign Posting Period Variant to Company Code, Open and Close Posting Period Variant, Define Field Status Variant, Company Code Global Parameters, Chart of Accounts, Define GL Account Groups, Retained Earning Account, Document Type, Document number Range, Posting Key, GL Account Tolerance, Employee Tolerance, Assign Users to Tolerance Groups
General Ledger: GL Master Data Fields and Purpose, Create GL Accounts, Copy GL Accounts from Chart of Accounts, Copy GL Accounts from Company Code, Open Item Clearing, Cross Company code transactions, Special GL transactions.
Foreign Currency Valuation
Accounts Payable: Create Number range for Vendors, Vendor Account Group, Assign Number Range to Vendor Account group, Define Sensitive fields for dual control, create customer master records, Maintain Terms of Payments, Special GL transactions
Electronic Vendor Payments: Global settings for vendor payments, Vendor payment process, Configure Payment Methods - Check, ACH, Wire Transfer in SAP (FBZP), Update Vendor Master Data in SAP for Payment Methods, Test vendor payments in SAP, Electronic Payment file creation using DMEE
Accounts Receivable: Customer Account Group, Customer master Number range, Sensitive fields for dual control, Create customer master records, Main Terms of Payments for customer, Dunning, Special GL Transactions
Dunning: Dunning Procedure, Dunning Level, Dunning Charges, DUNNING TEXT/Form, Execute Dunning (F150)
Bank Accounting: Bank Key, House Bank, Bank Accounts, Electronic Bank Statements
Automation using Accrual Engine: Define Accrual Types, Define Permitted Company Codes and Fiscal Year, Define Accrual Object Categories, Define Number Range for Accrual Objects, Define Customer Settings for Components, Define Standard settings for Accrual calculation, Define Posting Control, Define Set of Rules for Account Determination etc.
Taxation: Tax Calculation Procedure, condition types, Assign tax calculation procedure to country, Tax codes for sales / purchase tax, General Ledger Account for the Tax postings
Asset Accounting : Asset Management Overview, Asset Master Records, Asset Acquisitions and Maintenance, Asset Transfers, Asset Retirements, Depreciation, Reporting
Electronic Bank Statements : Electronic Bank Statement business process, EBS configuration steps in SAP, EBS test file creation and end to end testing in SAP
This course includes 53 video lectures which explain the SAP Finance accounting concepts, configuration steps, Testing scenarios. This course is very comprehensive. You can do all lectures and master SAP Finance or you can do topics of your interest like Electronic payments to vendors, Dunning, Automation etc. After completing the course, you will have good understanding of SAP finance accounting concepts, configuration methods and their logic, Business scenarios to be tested, SAP finance automation concepts etc. You will be able to work as SAP Finance consultant in a SAP Implementation, production support, testing project. In addition to all core SAP finance topics, this course also covers some of the latest topics like Electronic Bank statements, Lockbox, Dunning, Accrual engine in SAP Finance.
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|Section 1: Introduction|
Overview of SAP Finance course content
|Section 2: Enterprise Structure|
Enterprise Structure in SAP - Part 1
Enterprise Structure in SAP - Part 2
Enterprise Structure in SAP - Part 3
|Section 3: Company Code Global Settings in SAP Finance|
Co. Code Global Settings- Fiscal Year VariantPreview
Co. Code Global Settings - Posting Period Variant
Co. Code Global Settings - Field Status Variant, Global Parameters
Co. Code Global Settings - Chart of Accounts
Co. Code Global Settings - Document Type
Co. Code Global Settings - Number Range, Posting Key
Co. Code Global Settings - Tolerance Group
|Section 4: SAP General Ledger|
SAP General Ledger Master Data
Copy General Ledger Accounts from another Co. Code or Chart of Accounts
SAP GL Accounts Open Item Clearing
|Section 5: Accounts Payable in SAP|
Accounts Payable - Vendor No. Range, Vendor Account group, Sensitive fieldsPreview
Accounts Payable - Create Vendor Master
Accounts Payable - Vendor Payment Terms
|Section 6: Vendor Payments Process and Configuration in SAP|
Vendor Payments - Business Process
Vendor Payments - Bank Key
Vendor Payments- House Bank
Vendor Payments- All Company Code
Vendor Payments- Paying Company Code
Vendor Payments-Payment Methods per CountryPreview
Vendor Payments- Bank Determination
Vendor Payments- Update Vendor Master with Vendor Payment Method
Vendor Payments - Testing Vendor Payments
|Section 7: Dunning|
Dunning in SAP
|Section 8: Bank Accounting in SAP|
Bank Accounting in SAP
|Section 9: SAP General Ledger, Accounts Payable business process testing|
GENERAL Ledger Business process and Testing
Accounts Payable - Business Process and TestingPreview
Special General Ledger transactions Business process and Testing
|Section 10: SAP Accounts Receivable|
Customer master data creation
Accounts Receivable - Business Process and Testing
|Section 11: Automation in SAP Finance|
Automation in SAP FinancePreview
Automation : Prepaid Expenses Concepts
Automation: Accrual Engine Configuration -1
Automation: Accrual Engine Configuration -2
Automation: Accrual Engine Configuration -3
Automation : Prepaid Expenses Business Process and Testing
|Section 12: Asset Management in SAP|
Asset Management OverviewPreview
Asset Master Data creation in SAP
Asset Acquisition and Maintenance in SAP
Asset Transfer in SAP
Asset Inter company transfer in SAP
Asset Retirement and Scrapping in SAP
Asset Depreciation calculation and posting in SAP
|Section 13: Electronic Bank Statement|
Electronic Bank Statement Business Process and Overview
Electronic Bank Statement Business Process..continued
Electronic Bank Statement Configuration in SAP
Electronic Bank Statement Configuration in SAP..Continued
Electronic Bank Statement Configuration in SAP.. Continued
Electronic Bank Statement Format - BAI2
Electronic Bank Statement creation and testing in SAPPreview
MKS Consultancy is an education and training provider. We are a team of SAP consultants with more than 20 years of SAP Implementation, Development, Testing experience. We specialize in providing consultancy and training in the areas of SAP Finance, Controlling, Treasury, Business Planning and Consolidation. Experience of head instructor as below:
Instructor is a Chartered Accountant, MBA and SAP Finance Certified
He has more than 20 years of experience in implementing global SAP projects
He has deep expertise in SAP Finance, Controlling, Treasury and BPC
He can address any Technical question in SAP
lectures provides sound conceptual knowledge of SAP, detailed configuration and development steps and real world SAP implementation examples.