sap

  • 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
  • MABP50RF - Business Process in Management Accounting

    MABP50RF - Business Process in Management Accounting

    Level:

    Refresher

    Duration:

    1 Day

    Outlines:

    SAP Controlling module provides you with information for management decision-making. It facilitates coordination, monitoring and optimization of all processes in an organization. The course is designed to explain the most common end user concepts and their associated functions such as Cost Centers, Cost Elements, Profit Centers and Internal Orders.

    The course covers best practices in handling general cost controlling, budgeting and planning business flows.

    Goals & Objectives:

    • Learn business concepts and methods involved in Management Accounting in the SAP system
    • Practice Planning and outline Integrated Planning in Management Accounting
    • Master daily Postings in Management Accounting and make use of Integration Aspects of the Accounting Logic
    • Learn Period End Closing in Overhead Management Accounting

    Recommended Prerequisite:

    • A general understanding of management accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

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

    Content:

    • Controlling Overview
    • CCA/PCA/Internal Orders
    • Profitability Analysis
    • Product Costing
    • COPA Overview
    • Inquiries, Reporting & Information Systems

    Focus:

    • Procure to Pay
    • Order to Cash
    • Reporting
  • MABP51 - Business Process in Management Accounting

    MABP51 - Business Process in Management Accounting

    Level:

    Level I Essentials

    Duration:

    2 Days

    Outlines:

    SAP Controlling module provides you with information for management decision-making. It facilitates coordination, monitoring and optimization of all processes in an organization. The course is designed to explain the most common end user concepts and their associated functions such as Cost Centers, Cost Elements, Profit Centers and Internal Orders.

    The course covers best practices in handling general cost controlling, budgeting and planning business flows.

    Goals & Objectives:

    • Learn business concepts and methods involved in Management Accounting in the SAP system
    • Practice Planning and outline Integrated Planning in Management Accounting
    • Master daily Postings in Management Accounting and make use of Integration Aspects of the Accounting Logic
    • Learn Period End Closing in Overhead Management Accounting

    Recommended Prerequisite:

    • A general understanding of management accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

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

    Content:

    • Controlling Overview
    • CCA/PCA/Internal Orders
    • Profitability Analysis
    • Product Costing
    • COPA Overview
    • Inquiries, Reporting & Information Systems

    Focus:

    • Case Study
    • Procure to Pay
    • Order to Cash
    • Reporting
  • MAGEN50RF - SAP Management Accounting

    MAGEN50RF - SAP Management Accounting

    Level:

    Refresher

    Duration:

    0.5 Day

    Outlines:

    SAP Controlling module provides you with information for management decision-making. It facilitates coordination, monitoring and optimization of all processes in an organization.

    This course is designed to teach you the most common end user concepts and their associated functions such as Cost Centers, Cost Elements, Profit Centers and Internal Orders. As well as documenting actual events, the main tasks of SAP controlling module are planning, budgeting, and controlling the costs. In interactive exercise sessions you will practice how to create, change and run relevant reports to determine variances by comparing actual data with plan data. These variance calculations enable you to control business flows.

    You will learn Profitability Analysis (CO-PA) module which let your business evaluate market segments, classified according to products, customers, orders or any combination of these.

    Goals & Objectives:

    • Understand the functionality available in the Controlling
      module and how it is used to support decision-making
    • Understand the usage of
      • Cost Centres
      • Internal Orders
      • Cost Elements
      • Profit Centres
    • Be able to upload a plan into SAP, and make adjustments

    Recommended Prerequisite:

    • Basic SAP Skills
    • Business Processes in Management Accounting
    • A general understanding of management accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

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

    Content:

    • FI and CO in SAP
    • Cost Centres
    • Internal Orders
    • Cost Elements
    • Profit Centres
    • Planning and Budgeting
    • Profitability Analysis Overview
    • Profitability Analysis: Reporting
    • Profitability Analysis: Sales/Distribution Integration
    • Material Master Requirements
    • Processes supported by CO-PA
    • Month Close

    Focus:

    • Master Data
    • Planning
    • Reporting
  • MAGEN51 - SAP Management Accounting

    MAGEN51 - SAP Management Accounting

    Level:

    Level I Essentials

    Duration:

    2 Days

    Outlines:

    SAP Controlling module provides you with information for management decision-making. It facilitates coordination, monitoring and optimization of all processes in an organization.

    This course is designed to teach you the most common end user concepts and their associated functions such as Cost Centers, Cost Elements, Profit Centers and Internal Orders. As well as documenting actual events, the main tasks of SAP controlling module are planning, budgeting, and controlling the costs. In interactive exercise sessions you will practice how to create, change and run relevant reports to determine variances by comparing actual data with plan data. These variance calculations enable you to control business flows.

    You will learn Profitability Analysis (CO-PA) module which let your business evaluate market segments, classified according to products, customers, orders or any combination of these.

    Goals & Objectives:

    • Understand the functionality available in the Controlling
      module and how it is used to support decision-making
    • Understand the usage of
      • Cost Centres
      • Internal Orders
      • Cost Elements
      • Profit Centres
    • Be able to upload a plan into SAP, and make adjustments

    Recommended Prerequisite:

    • Basic SAP Skills
    • Business Processes in Management Accounting
    • A general understanding of management accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

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

    Content:

    • FI and CO in SAP
    • Cost Centres
    • Internal Orders
    • Cost Elements
    • Profit Centres
    • Planning and Budgeting
    • Profitability Analysis Overview
    • Profitability Analysis: Reporting
    • Profitability Analysis: Sales/Distribution Integration
    • Material Master Requirements
    • Processes supported by CO-PA
    • Month Close

    Focus:

    • CE Master Data
    • CC Master Data
    • Planning
    • Reporting
  • MAGEN52 - SAP Management Accounting

    MAGEN52 - SAP Management Accounting

    Level:

    Level II Advanced

    Duration:

    3 Days

    Outlines:

    SAP Controlling module provides you with information for management decision-making. It facilitates coordination, monitoring and optimization of all processes in an organization.

    This course is designed to teach you the most common end user concepts and their associated functions such as Cost Centers, Cost Elements, Profit Centers and Internal Orders. As well as documenting actual events, the main tasks of SAP controlling module are planning, budgeting, and controlling the costs. In interactive exercise sessions you will practice how to create, change and run relevant reports to determine variances by comparing actual data with plan data. These variance calculations enable you to control business flows.

    You will learn Profitability Analysis (CO-PA) module which let your business evaluate market segments, classified according to products, customers, orders or any combination of these.

    Goals & Objectives:

    • Understand the functionality available in the Controlling
      module and how it is used to support decision-making
    • Understand the usage of
      • Cost Centres
      • Internal Orders
      • Cost Elements
      • Profit Centres
    • Be able to upload a plan into SAP, and make adjustments

    Recommended Prerequisite:

    • Basic SAP Skills
    • Business Processes in Management Accounting
    • A general understanding of management accounting term

    Release:

    ECC 6.0 EHP4

    Audience:

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

    Content:

    • FI and CO in SAP
    • Cost Centres
    • Internal Orders
    • Cost Elements
    • Profit Centres
    • Planning and Budgeting
    • Profitability Analysis Overview
    • Profitability Analysis: Reporting
    • Profitability Analysis: Sales/Distribution Integration
    • Material Master Requirements
    • Processes supported by CO-PA
    • Month Close

    Focus:

    • + Level I
    • Case Study
    • Reposting
    • Assessment
    • Monitor Assignment
    • IO Settlement
  • SAP C4C Trial

  • SAP Contract Management

    SAP Contract Management

  • SAP Financial Accounting

    SAP Financial Accounting

  • SAP Financial Accounting - Level I Essentials

    SAP Financial Accounting - Level I Essentials