SAP FI – Financial Closing Activities (Entry And Advanced Level) User Training Course

£146.90

Periodic tasks are part of the accounting routine in any business, and the right technology means they can be mastered and completed in ever more efficient ways. This course will add to your skills and experience in closing activities in SAP F1, as you work toward becoming an advanced level user in year-end and month-end activities.

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SKU: EC113064 Category:

Periodic tasks are part of the accounting routine in any business, and the right technology means they can be mastered and completed in ever more efficient ways. This course will add to your skills and experience in closing activities in SAP F1, as you work toward becoming an advanced level user in year-end and month-end activities.

What Will I Learn?

During this hands-on course you will be working in real SAP screens to perform a variety of tasks from basic operations through to advanced level tasks. As this course focuses on closing activities you can expect to learn month and year-end closing in F1, and perform tasks not just in F1 but also MM, SD, and CO.

Why Choose This Course?

This course is aimed at experienced users and consultants, and with around 10 hours’ worth of teaching it’s easy to fit around everyday life. On completion of the course you’ll be able to demonstrate beginner to advanced knowledge, which will help further your prospects and accounting career.

KEY LEARNING POINTS

This course is divided into a series of modules, each covering a different practical SAP F1 task connected to closing activities. These are:

  • Close periods for masters records (MMPV).
  • EC sales list.
  • Actual settlement internal order (KO8G).
  • Calculate overheads on all process orders (CO43).
  • Complete all process orders which are fully processed.
  • Calculate variance (KKS1).
  • Settle all process orders which are complete (CO88).
  • Carry out assessment cycle for Cost Centres (KSUB).
  • Maintain activity prices (KP26).
  • Release of standard cost estimate (CK40N).
  • Transfer profit centre postings to A/R and A/P (1KEK).
  • Transfer inventory to profit centre PCA (1KEH).
  • Assessment cycle – Dummy-PC to SBU-PC (3EK5).
  • Match general ledger and profit centre accounting.
  • Top down distribution in COPA (KE28).
  • PCA balance carry forward – Year end only (2KES).
  • Transfer documents from F1 (1KE8).
  • Settlement of assets under construction (AIBU).
  • Parked documents to be posted (FBVO).
  • Balance sheet adjustment calculation (F.5D).
  • Complete bank reconciliation (FF67).
  • Automatic clearing, regrouping GR/IR accounts (F.13).
  • GR/IR accounts clearing (F.19).
  • Calculate A/R interest on arrears (F.2B).
  • Value adjustment A/R (F.21).
  • Foreign currency valuation (FAGL_FC_VAL).
  • Regrouping A/R A/P reclassification (FAGLF101).
  • Customer balance confirmation A/R (F.17).
  • Vendor balance confirmation A/P (F.18).
  • Enter accrual/deferral document (FBS1).
  • Reverse accrual/deferral document (F.81).
  • Post tax payable (FB41).
  • Advance return for tax on sales/purch (S_ALR_87012357).
  • Carry forward balances to next year (FAGLGVTR, F.16).
  • Depreciation posting run for fixed assets (AFAB).
  • Asset fiscal year change (AJRW).
  • Year end closing asset accounting (AJAB).
  • Open and close posting periods (S_ALR_87003642).
  • Carry forward A/R A/P customers and vendors (F.07).
  • Comparison analysis for reconciliation (FAGLF03).
  • Control number range for material documents (OMBT).
  • Copy the number ranges to next year, open next year periods (OBH2).

ADVANTAGES OF THIS COURSE

  • SAP eLearning courses are quick and easy to start and free demo lessons are available to demonstrate the system
  • Customer support is available, should it be required
  • 1 year unlimited access to course material and the option to revisit lessons until you are comfortable with the material
  • Familiar with the basics? Why not add to your skills and widen your SAP F1 knowledge
  • Benefit from practical instruction and hands-on learning
  • Peace of mind that you will be working through content in real SAP screens
  • Become familiar with a variety of periodic year-end and month-end accounting tasks
  • Understanding accounting software and functions will open further career options in bookkeeping, accounting, and finance
  • Once you complete the course you will gain an internationally valid SAP certificate
  • Full, 24/7, online based SAP support available.
  • Close Periods for Materials Master Records (MMPV)
  • EC Sales List (S_ALR_87012400)
  • Actual Settlement Internal Order (KO8G)
  • Calculate Overheads on all process Orders (CO43)
  • Complete all process orders which are fully processed (COHVPI)
  • Calculate Variance (KKS1)
  • Settle all process orders which are complete (CO88)
  • Carry out Assessment cycle for Cost Centers (KSUB)
  • Maintain Activity prices (KP26)
  • Release of Standard Cost Estimate (CK40N)
  • Transfer Profit Center postings to A/R and A/P (1KEK)
  • Transfer Inventory to Profit Center PCA (1KEH)
  • Assessment Cycle – Dummy-PC to SBU-PC (3KE5)
  • Match General Ledger and Profit Center Accounting (KE5T)
  • Top Down Distribution in COPA (KE28)
  • PCA Balance Carry forward – Year End Only (2KES)
  • Transfer documents from FI (1KE8)
  • Settlement Of Assets Under Construction (AIBU)
  • Parked documents to be posted (FBV0)
  • Balance Sheet Adjustment calculation (F.5D)
  • Complete Bank Reconciliation (FF67)
  • Automatic Clearing, Regrouping GR/IR Accounts (F.13)
  • GR/IR Accounts Clearing (F.19)
  • Calculate A/R Interest on Arrears (F.2B)
  • Value Adjustment A/R (F.21)
  • Foreign Currency Valuation (FAGL_FC_VAL)
  • Regrouping A/R A/P Reclassification (FAGLF101)
  • Customer Balance Confirmation A/R (F.17)
  • Vendor Balance Confirmation A/P (F.18)
  • Enter Accrual/Deferral Document (FBS1)
  • Reverse Accrual/Deferral Document (F.81)
  • Post Tax Payable (FB41)
  • Advance Return for Tax on Sales/Purch. (S_ALR_87012357)
  • Carry Forward Balances to next year (FAGLGVTR, F.16)
  • Depreciation Posting Run for Fixed Assets (AFAB)
  • Asset Fiscal Year Change (AJRW)
  • Year End Closing Asset Accounting (AJAB)
  • Open and Close Posting Periods (S_ALR_87003642)
  • Carry Forward A/R A/P Customers and Vendors (F.07)
  • Comparison Analysis for Reconsiliation (FAGLF03)
  • Control Number Range for Material Documents (OMBT)
  • Copy the number ranges to next year Open next year periods (OBH2)