Master SAP Finance

Master SAP Finance
3.5 (7 ratings) Instead of using a simple lifetime average, Udemy calculates a
course's star rating by considering a number of different factors
such as the number of ratings, the age of ratings, and the
likelihood of fraudulent ratings.
32 students enrolled
Instructed by OM Consultancy IT & Software / Other
$60
Take This Course
  • Lectures 53
  • Length 6.5 hours
  • Skill Level All Levels
  • Languages English
  • Includes Lifetime access
    30 day money back guarantee!
    Available on iOS and Android
    Certificate of Completion
Wishlisted Wishlist

How taking a course works

Discover

Find online courses made by experts from around the world.

Learn

Take your courses with you and learn anywhere, anytime.

Master

Learn and practice real-world skills and achieve your goals.

About This Course

Published 3/2016 English

Course Description

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.

What are the requirements?

  • Students need to have some knowledge and experience of basic accounting. They should also be familiar with basic navigation in SAP ERP system

What am I going to get from this course?

  • At the end of the course students would have acquired understanding of concepts, configuration and business process used in SAP Finance. You can work as SAP Finance consultant along with other SAP consultant.

What is the target audience?

  • This course is suitable for people aspiring to work as SAP Finance consultant in SAP Implementation, Production support, Testing project. Students should have some accounting knowledge and experience of working in accounts department. This course can also be takeb by existing SAP consultant working in other SAP modules like manufacturing, Sales and distribution aspiring to learn SAP Finance module

What you get with this course?

Not for you? No problem.
30 day money back guarantee.

Forever yours.
Lifetime access.

Learn on the go.
Desktop, iOS and Android.

Get rewarded.
Certificate of completion.

Curriculum

Section 1: Introduction
05:33

Overview of SAP Finance course content

Section 2: Enterprise Structure
Enterprise Structure in SAP - Part 1
02:36
Enterprise Structure in SAP - Part 2
09:31
Enterprise Structure in SAP - Part 3
08:29
Section 3: Company Code Global Settings in SAP Finance
Co. Code Global Settings- Fiscal Year Variant
Preview
06:53
Co. Code Global Settings - Posting Period Variant
06:01
Co. Code Global Settings - Field Status Variant, Global Parameters
08:36
Co. Code Global Settings - Chart of Accounts
10:31
Co. Code Global Settings - Document Type
03:58
Co. Code Global Settings - Number Range, Posting Key
07:28
Co. Code Global Settings - Tolerance Group
09:39
Section 4: SAP General Ledger
SAP General Ledger Master Data
10:20
Copy General Ledger Accounts from another Co. Code or Chart of Accounts
03:02
SAP GL Accounts Open Item Clearing
04:13
Section 5: Accounts Payable in SAP
Accounts Payable - Vendor No. Range, Vendor Account group, Sensitive fields
Preview
14:02
Accounts Payable - Create Vendor Master
03:36
Accounts Payable - Vendor Payment Terms
05:30
Section 6: Vendor Payments Process and Configuration in SAP
Vendor Payments - Business Process
03:50
Vendor Payments - Bank Key
01:49
Vendor Payments- House Bank
05:04
Vendor Payments- All Company Code
04:43
Vendor Payments- Paying Company Code
04:57
Vendor Payments-Payment Methods per Country
Preview
06:05
Vendor Payments- Bank Determination
09:03
Vendor Payments- Update Vendor Master with Vendor Payment Method
04:05
Vendor Payments - Testing Vendor Payments
03:16
Section 7: Dunning
Dunning in SAP
08:24
Section 8: Bank Accounting in SAP
Bank Accounting in SAP
06:04
Section 9: SAP General Ledger, Accounts Payable business process testing
GENERAL Ledger Business process and Testing
10:06
Accounts Payable - Business Process and Testing
Preview
18:49
Special General Ledger transactions Business process and Testing
09:00
Section 10: SAP Accounts Receivable
Customer master data creation
11:13
Accounts Receivable - Business Process and Testing
09:21
Section 11: Automation in SAP Finance
Automation in SAP Finance
Preview
11:44
Automation : Prepaid Expenses Concepts
03:30
Automation: Accrual Engine Configuration -1
09:23
Automation: Accrual Engine Configuration -2
05:59
Automation: Accrual Engine Configuration -3
18:37
Automation : Prepaid Expenses Business Process and Testing
06:39
Section 12: Asset Management in SAP
Asset Management Overview
Preview
08:00
Asset Master Data creation in SAP
06:32
Asset Acquisition and Maintenance in SAP
05:50
Asset Transfer in SAP
06:40
Asset Inter company transfer in SAP
07:07
Asset Retirement and Scrapping in SAP
15:09
Asset Depreciation calculation and posting in SAP
03:52
Section 13: Electronic Bank Statement
Electronic Bank Statement Business Process and Overview
03:19
Electronic Bank Statement Business Process..continued
03:00
Electronic Bank Statement Configuration in SAP
03:26
Electronic Bank Statement Configuration in SAP..Continued
08:41
Electronic Bank Statement Configuration in SAP.. Continued
07:01
Electronic Bank Statement Format - BAI2
10:16
Electronic Bank Statement creation and testing in SAP
Preview
09:26

Students Who Viewed This Course Also Viewed

  • Loading
  • Loading
  • Loading

Instructor Biography

OM Consultancy, SAP Training and Consultancy

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.

Ready to start learning?
Take This Course