Mississauga College of Technology

Tel: 905.232.8628 Fax: 905.232.1672

Address: 240-33 City Centre Dr. Mississauga, ON. L5B 2N5

E-mail: info@mississaugacollege.com

SAP Financial Accounting (FI) End User Training
<SAPFI901>

Objective

SAP End User Training Course focuses on the hands-on skill training in using most of the SAP application systems such as SAP Financial Accounting, Controlling, Materials Management, Production Planning, Sales & Distribution, Project System…
  • The SAP FI end user training course mainly covers four sequential parts: - Introduction to SAP ERP System Structure, logic and navigation
    - Master Data Creation and Maintenance (create, change, delete)
    - Transaction Execution (through both Manual Path and Transaction Codes)
    - Reporting and Information Analysis

Scope and Covered Topics

  • General Ledger: GL Master Data creation, field status change, document change/reversal, GL account posting, account clearing and closing, account line item analysis, financial report generation…
  • Bank Master: House Bank Master Data creation and GL links,...
  • Cash Journal: Create CJ business types and GL links, Process cash related transactions, check management (check register, issue, deposit, print and void)...
  • Accounts Receivable: Customer Master Data creation, Post AR Invoice, Park Invoice, Incoming Payment Processing, Create Automatic Dunning Run, Customer Down Payment Processing (request, payment and clearing), Customer Account Analysis (line item/balance display, due date analysis)...
  • Accounts Payable: Vendor Master Data, Vendor Invoice Posting, Vendor Account Clearing, Vendor Outgoing Payment Processing, Vendor Down Payment Processing (request, payment and clearing), Vendor Account Analysis (line item/balance display, due date analysis), Automatic Payment Program (APP) Run...
  • Fixed Assets: Create Asset Master Data, Process Fixed Assets Acquisition, Depreciation Run, and Retirement, Assets Analysis and Report (asset balance and history info through assets explorer)...

Achievements

- Anyone who has average computer skills, plus some basic accounting knowledge in AP, AR, Payroll
- Anyone who wants to work for large corporations and government as a SAP end user or accounting clerk.

Career Opportunities

- Accounts Payable, Accounts Receivable, Inventory Control, Master Data Administrator, SAP System Administrator…

Duration:30 hours

Fee:$600.00

Copyright © 2012 Mississauga College of Technolog All Rights Reserved
Call Today: 905-232-8628
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EmailEmail: info@mississaugacollege.com
AddressAddress: 240-33 City Centre Dr. Mississauga, ON. L5B 2N5
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