financial accounting

  • FIAP50RF - SAP Accounts Payable Accounting

    FIAP50RF - SAP Accounts Payable Accounting

    Level:

    Refresher

    Duration:

    0.5 Day

    Outlines:

    As an integral part of the purchasing system Financial Accounting Accounts Payable application component records and manages accounting data for all vendors.

    With hands on exercises you will learn how to work with vendor records, balances and line items; post, search and display vendor invoices; post outgoing payments and process automatic payment runs, and run important financial reports such as A/P Info systems, Vendor balances, Vendor Business and Vendor lists.

    You will master how to operate one of the most important development of Accounts Payable application, the payment program, which is an automatic way to pay vendors. It supports all standard payment methods in printed form as well as in electronic form. This program also covers country-specific payment methods.

    Goals & Objectives:

    • Be able to process vendor invoices and settlement of payments
    • Be able to produce queries on vendor accounts and document transactions by generating different reports in AP
    • To gain an overview of sound business practice in this area, and of
      integration of AP with other areas and modules in the SAP R/3

    Recommended Prerequisite:

    • Basic SAP Skills
    • Business Processes in Financial Accounting
    • A general understanding of financial accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

    • End users
    • IT/Business analysts
    • Project team members

    Content:

    • Introduction
    • AP in the Business Cycle
    • Master Data: Control & Procedures
    • Invoice Processing
    • Invoice Processing w/o Purchase Orders
    • Payment Processing
    • Adjustments & Other Transactions
    • Inquiries & Information Systems

    Focus:

    • Overview
    • Invoice Posting Aids
    • Payment Program
    • Reporting
  • FIAP51 - SAP Accounts Payable Accounting

    FIAP51 - SAP Accounts Payable Accounting

    Level:

    Level I Essentials

    Duration:

    2 Days

    Outlines:

    As an integral part of the purchasing system Financial Accounting Accounts Payable application component records and manages accounting data for all vendors.

    With hands on exercises you will learn how to work with vendor records, balances and line items; post, search and display vendor invoices; post outgoing payments and process automatic payment runs, and run important financial reports such as A/P Info systems, Vendor balances, Vendor Business and Vendor lists.

    You will master how to operate one of the most important development of Accounts Payable application, the payment program, which is an automatic way to pay vendors. It supports all standard payment methods in printed form as well as in electronic form. This program also covers country-specific payment methods.

    Goals & Objectives:

    • Be able to process vendor invoices and settlement of payments
    • Be able to produce queries on vendor accounts and document transactions by generating different reports in AP
    • To gain an overview of sound business practice in this area, and of
      integration of AP with other areas and modules in the SAP R/3

    Recommended Prerequisite:

    • Basic SAP Skills
    • Business Processes in Financial Accounting
    • A general understanding of financial accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

    • End users
    • IT/Business analysts
    • Project team members

    Content:

    • Introduction
    • AP in the Business Cycle
    • Master Data: Control & Procedures
    • Invoice Processing
    • Invoice Processing w/o Purchase Orders
    • Payment Processing
    • Adjustments & Other Transactions
    • Inquiries & Information Systems

    Focus:

    • Invoice Processing
    • Manual Payment Processing
    • GR/IR Management
    • Reporting
  • FIAP52 - SAP Accounts Payable Accounting

    FIAP52 - SAP Accounts Payable Accounting

    Level:

    Level II Advanced

    Duration:

    3 Days

    Outlines:

    As an integral part of the purchasing system Financial Accounting Accounts Payable application component records and manages accounting data for all vendors.

    With hands on exercises you will learn how to work with vendor records, balances and line items; post, search and display vendor invoices; post outgoing payments and process automatic payment runs, and run important financial reports such as A/P Info systems, Vendor balances, Vendor Business and Vendor lists.

    You will master how to operate one of the most important development of Accounts Payable application, the payment program, which is an automatic way to pay vendors. It supports all standard payment methods in printed form as well as in electronic form. This program also covers country-specific payment methods.

    Goals & Objectives:

    • Be able to process vendor invoices and settlement of payments
    • Be able to produce queries on vendor accounts and document transactions by generating different reports in AP
    • To gain an overview of sound business practice in this area, and of
      integration of AP with other areas and modules in the SAP R/3

    Recommended Prerequisite:

    • Basic SAP Skills
    • Business Processes in Financial Accounting
    • A general understanding of financial accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

    • End users
    • IT/Business analysts
    • Project team members

    Content:

    • Introduction
    • AP in the Business Cycle
    • Master Data: Control & Procedures
    • Invoice Processing
    • Invoice Processing w/o Purchase Orders
    • Payment Processing
    • Adjustments & Other Transactions
    • Inquiries & Information Systems

    Levels (*):

    • Level II*: includes a case study which will help visualize the business flows, apply the techniques in the class and have practical take-aways to implement in your business environment.

    Focus:

    • + Level I
    • Case Study
    • Payment Program
    • Down payments
    • Checks Management
  • FIAR50RF - SAP Accounts Receivable Accounting

    FIAR50RF - SAP Accounts Receivable Accounting

    Level:

    Refresher

    Duration:

    0.5 Day

    Outlines:

    As an integral part of the sales management cycle Financial Accounting Accounts Receivable application component records and manages accounting data for all customer.

    As a result of its close integration with the Sales and Distribution component, Financial Accounting Accounts Receivable provides the data required for effective Credit Management. Through the
    link to Cash Management, Financial Accounting Accounts Receivable represents an important information for the optimization of liquidity planning.

    You will learn a range of tools available for documenting the transactions that occur in Accounts Receivable. You will master how to work with customer records, balances and line items; post, search and display customer documents; post customer payments, and run financial reports such as A/R Info systems, Customer balances, Customer lists.

    Goals & Objectives:

    • Perform the main AR Business functions
    • Extract relevant reports and information from the system
    • Understand SD to AR processes in SAP R/3
    • Gain an overview of integration of AR with other areas and modules in the SAP R/3 systems

    Recommended Prerequisite:

    • Basic SAP Skills
    • Business Processes in Financial Accounting
    • A general understanding of financial accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

    • End users
    • IT/Business analysts
    • Project team members

    Content:

    • Introduction
    • Master Data; controls & procedures
    • Invoices and Credit Notes
    • Credit Management
    • Receipts and Cash
    • Inquires, Correspondence & Reporting
    • Dunning
    • Special Topics

    Focus:

    • Overview
    • Invoice Posting Aids
    • Payment Receipts
    • Dunning
    • Reporting
  • FIAR51 - SAP Accounts Receivables Accounting

    FIAR51 - SAP Accounts Receivables Accounting

    Level:

    Level I Essentials

    Duration:

    2 Days

    Outlines:

    As an integral part of the sales management cycle Financial Accounting Accounts Receivable application component records and manages accounting data for all customer.

    As a result of its close integration with the Sales and Distribution component, Financial Accounting Accounts Receivable provides the data required for effective Credit Management. Through the
    link to Cash Management, Financial Accounting Accounts Receivable represents an important information for the optimization of liquidity planning.

    You will learn a range of tools available for documenting the transactions that occur in Accounts Receivable. You will master how to work with customer records, balances and line items; post, search and display customer documents; post customer payments, and run financial reports such as A/R Info systems, Customer balances, Customer lists.

    Goals & Objectives:

    • Perform the main AR Business functions
    • Extract relevant reports and information from the system
    • Understand SD to AR processes in SAP R/3
    • Gain an overview of integration of AR with other areas and modules in the SAP R/3 systems

    Recommended Prerequisite:

    • Basic SAP Skills
    • Business Processes in Financial Accounting
    • A general understanding of financial accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

    • End users
    • IT/Business analysts
    • Project team members

    Content:

    • Introduction
    • Master Data; controls & procedures
    • Invoices and Credit Notes
    • Credit Management
    • Receipts and Cash
    • Inquires, Correspondence & Reporting
    • Dunning
    • Special Topics

    Focus:

    • Credit Management
    • Invoice Processing
    • Manual Payment Processing
    • Customer Communication
    • Reporting
  • FIAR52 - SAP Accounts Receivable Accounting

    FIAR52 - SAP Accounts Receivable Accounting

    Level:

    Level II Advanced

    Duration:

    3 Days

    Outlines:

    As an integral part of the sales management cycle Financial Accounting Accounts Receivable application component records and manages accounting data for all customer.

    As a result of its close integration with the Sales and Distribution component, Financial Accounting Accounts Receivable provides the data required for effective Credit Management. Through the
    link to Cash Management, Financial Accounting Accounts Receivable represents an important information for the optimization of liquidity planning.

    You will learn a range of tools available for documenting the transactions that occur in Accounts Receivable. You will master how to work with customer records, balances and line items; post, search and display customer documents; post customer payments, and run financial reports such as A/R Info systems, Customer balances, Customer lists.

    Goals & Objectives:

    • Perform the main AR Business functions
    • Extract relevant reports and information from the system
    • Understand SD to AR processes in SAP R/3
    • Gain an overview of integration of AR with other areas and modules in the SAP R/3 systems

    Recommended Prerequisite:

    • Basic SAP Skills
    • Business Processes in Financial Accounting
    • A general understanding of financial accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

    • End users
    • IT/Business analysts
    • Project team members

    Content:

    • Introduction
    • Master Data; controls & procedures
    • Invoices and Credit Notes
    • Credit Management
    • Receipts and Cash
    • Inquires, Correspondence & Reporting
    • Dunning
    • Special Topics

    Levels (*):

    • Level II*: includes a case study which will help visualize the business flows, apply the techniques in the class and have practical take-aways to implement in your business environment.

    Focus:

    • + Level I
    • Case Study
    • Bills of Exchange
    • Bad Debts
    • Dunning
  • FIBP50RF - Business Process in Financial Accounting

    FIBP50RF - Business Process in Financial Accounting

    Level:

    Refresher

    Duration:

    1 Day

    Outlines:

    SAP ERP Financials provides the tools to help companies comply with accounting standards such as U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).

    The Financial Accounting General Ledger course is structured to provide you the skills how to work with general ledger accounts, balances and line items; post, search and display documents; and generate a set of balanced and reconcilable financial statements such as Balance Sheets, Profit & Loss and Cash Flow.

    The course covers best practices in handling general ledger, accounts payable and accounts receivable.

    Goals & Objectives:

    • Learn the basic concepts of Financial Accounting master data and business processes
    • Study the Purchase-to-Pay business process and its integration to the General Ledger and Accounts Payable
    • Study integration between the Order to Cash business process and Financial Accounting

    Recommended Prerequisite:

    • A general understanding of financial accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

    • End users
    • IT/Business analysts
    • Project team members
    • Management

    Content:

    • GL Overview
    • AP Overview
    • AR Overview
    • BS, P&L
    • Inquiries, Reporting & Information Systems

    Focus:

    • Procure to Pay
    • Order to Cash
    • Reporting
  • FIBP51 - Business Process in Financial Accounting

    FIBP51 - Business Process in Financial Accounting

    Level:

    Level I Essentials

    Duration:

    2 Days

    Outlines:

    SAP ERP Financials provides the tools to help companies comply with accounting standards such as U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).

    The Financial Accounting General Ledger course is structured to provide you the skills how to work with general ledger accounts, balances and line items; post, search and display documents; and generate a set of balanced and reconcilable financial statements such as Balance Sheets, Profit & Loss and Cash Flow.

    The course covers best practices in handling general ledger, accounts payable and accounts receivable.

    Goals & Objectives:

    • Learn the basic concepts of Financial Accounting master data and business processes
    • Study the Purchase-to-Pay business process and its integration to the General Ledger and Accounts Payable
    • Study integration between the Order to Cash business process and Financial Accounting

    Recommended Prerequisite:

    • A general understanding of financial accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

    • End users
    • IT/Business analysts
    • Project team members
    • Management

    Content:

    • Case Study
    • GL Overview
    • AP Overview
    • AR Overview
    • BS, P&L
    • Inquiries, Reporting & Information Systems

    Focus:

    • Procure to Pay
    • Order to Cash
    • Reporting
  • FIGL50RF - SAP General Ledger Accounting

    FIGL50RF - SAP General Ledger Accounting

    Level:

    Refresher

    Duration:

    0.5 Day

    Outlines:

    SAP ERP Financials provides the tools to help companies comply with accounting standards such as U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
    The Financial Accounting General Ledger course is structured to provide you the skills how to work with general ledger accounts, balances and line items; post, search and display documents; and generate a set of balanced and reconcilable financial statements such as Balance Sheets, Profit & Loss and Cash Flow.

    Goals & Objectives:

    • To enter in various types of business data in the General Ledger
    • To learn aids tools to boost productivity
    • To extract relevant reports and information from the system
    • To understand how the performance of individual transactions impacts the integrated processes

    Recommended Prerequisite:

    • Basic SAP Skills
    • Business Processes in Financial Accounting
    • A general understanding of financial accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

    • End users
    • IT/Business analysts
    • Project team members

    Content:

    • Overview
    • Master Data
    • Document Postings
    • Properties
    • Entry Aids | Types
    • Cash Journal
    • Accruals | Prepayments
    • Foreign Currency Revaluation
    • Inquiries, Reporting & Information Systems

    Focus:

    • Overview
    • GL Entry Posting Aids
    • Reporting
  • FIGL51 - SAP General Ledger Accounting

    FIGL51 - SAP General Ledger Accounting

    Level:

    Level I Essentials

    Duration:

    2 Days

    Outlines:

    SAP ERP Financials provides the tools to help companies comply with accounting standards such as U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
    The Financial Accounting General Ledger course is structured to provide you the skills how to work with general ledger accounts, balances and line items; post, search and display documents; and generate a set of balanced and reconcilable financial statements such as Balance Sheets, Profit & Loss and Cash Flow.

    Goals & Objectives:

    • To enter in various types of business data in the General Ledger
    • To learn aids tools to boost productivity
    • To extract relevant reports and information from the system
    • To understand how the performance of individual transactions impacts the integrated processes

    Recommended Prerequisite:

    • Basic SAP Skills
    • Business Processes in Financial Accounting
    • A general understanding of financial accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

    • End users
    • IT/Business analysts
    • Project team members

    Content:

    • Overview
    • Master Data
    • Document Postings
    • Properties
    • Entry Aids | Types
    • Cash Journal
    • Accruals | Prepayments
    • Foreign Currency Revaluation
    • Inquiries, Reporting & Information Systems

    Focus:

    • Master Data
    • Document Postings
    • Reversals
    • Reporting
  • FIGL52 - SAP General Ledger Accounting

    FIGL52 - SAP General Ledger Accounting

    Level:

    Level II Advanced

    Duration:

    3 Days

    Outlines:

    SAP ERP Financials provides the tools to help companies comply with accounting standards such as U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
    The Financial Accounting General Ledger course is structured to provide you the skills how to work with general ledger accounts, balances and line items; post, search and display documents; and generate a set of balanced and reconcilable financial statements such as Balance Sheets, Profit & Loss and Cash Flow.

    Goals & Objectives:

    • To enter in various types of business data in the General Ledger
    • To learn aids tools to boost productivity
    • To extract relevant reports and information from the system
    • To understand how the performance of individual transactions impacts the integrated processes

    Recommended Prerequisite:

    • Basic SAP Skills
    • Business Processes in Financial Accounting
    • A general understanding of financial accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

    • End users
    • IT/Business analysts
    • Project team members

    Content:

    • Overview
    • Master Data
    • Document Postings
    • Properties
    • Entry Aids | Types
    • Cash Journal
    • Accruals | Prepayments
    • Foreign Currency Revaluation
    • Inquiries, Reporting & Information Systems

    Levels (*):

    • Level II*: includes a case study which will help visualize the business flows, apply the techniques in the class and have practical take-aways to implement in your business environment.

    Focus:

    • + Level I
    • Case study
    • Accruals
    • Cash Journals
    • Foreign Currency Revaluation
  • SAP Financial Accounting

    SAP Financial Accounting

  • SAP Financial Accounting - Level I Essentials

    SAP Financial Accounting - Level I Essentials

  • SAP Financial Accounting - Level II Advanced

    SAP Financial Accounting - Level II Advanced

  • SAP Financial Accounting - Refresher

    SAP Financial Accounting - Refresher

  • SAP Financial Accounting Courses

    SAP Financial Accounting Courses

    Refresher Level I Essentials Level II Advanced
    Business Process

    Procure to Pay
    Order to Cash
    Reporting

    Case Study
    Procure to Pay
    Order to Cash
    Reporting

    n/a
    General Ledger

    Overview
    GL Entry Posting Aids
    Reporting

    Master Data
    Document Postings
    Reversals
    Reporting

    + Level I
    Case study
    Accruals
    Cash Journals
    Foreign Currency Revaluation

    Accounts Payable

    Overview
    Invoice Posting Aids
    Payment Program
    Reporting

    Invoice Processing
    Manual Payment Processing
    GR/IR Management
    Reporting

    + Level I
    Case Study
    Payment Program
    Down payments
    Checks Management

    Accounts Receivable

    Overview
    Invoice Posting Aids
    Payment Receipts
    Dunning
    Reporting

    Credit Management
    Invoice Processing
    Manual Payment Processing
    Customer Communication
    Reporting

    + Level I
    Case Study
    Bills of Exchange
    Bad Debts
    Dunning

  • SAP Training

    SAP Training Programme

    For many years Vinci Solutions's experienced SAP business consultants have been working with projects teams, key users and users on new SAP implementation and on optimization projects. Our consultants have gained extensive experience in developing and training all types of personnel on SAP solutions, and offer a range of courses and services to complement those available directly from SAP.

    SAP Training Programme

    We provide various comprehensive training programs ranging from SAP standard functionality curricula to customized trainings based on management and industry demand, including an overview of SAP ERP, the SAP NetWeaver® technology platform and various ERP-related business processes, as well as additional training on project management and soft skills.

    Levels of Expertise

    We teach three levels of expertise:

    Refresher

    for existing SAP users to provide updates on SAP developments in their respective functions, answer questions, give hints and tips on how to excel in their daily work using SAP functionality.

    Beginner

    for SAP starters, company's newcomers. The course provides an essential knowledge to handle every day' duties at job.

    Advanced

    for existing SAP users with minimum 6 months of experience on job. The course is designed to deliver wider knowledge in particular module with cross-functional touch.

    Delivery

    All SAP training courses are interactive with hands-on simulations of real SAP sessions.

  • SAP Training Courses

    SAP Training Courses

    Financial Accounting

    SAP Financial Accounting - Refresher

    SAP Financial Accounting - Level I Essentials

    SAP Financial Accounting - Level II Advanced

    Management Accounting

    SAP Management Accounting - Refresher

    SAP Management Accounting - Level I Essentials

    SAP Management Accounting - Level II Advanced

    SAP Technical

    SAP Technical - Refresher

    SAP Technical - Level I Essentials

  • Vinci General

    Vinci General