• Overview of SAP S/4HANA
  • Providing an Overview of the SAP S/4HANA
  • Using the SAP Fiori Front-End
  • Overview of Financial Accounting (FI) in SAP S/4HANA
  • Outlining Financial Accounting (FI) Components in SAP S/4HANA
  • General Ledger (G/L) Accounting
  • Outlining Organizational Elements in Financial Accounting (FI)
  • Maintaining G/L Master Records
  • Posting Transactions in the G/L
  • Accounts Payable
  • Maintaining Vendor Master Records
  • Maintaining Accounts Payable Transactions
  • Managing the Integration between Accounts Payable and Materials Management
  • Performing Accounts Payable Closing Operations
  • Accounts Receivable
  • Maintaining Customer Master Records
  • Managing Accounts Receivable Transactions
  • Managing Customer Correspondence
  • Creating Accounts Receivable Dispute Cases
  • Managing the Integration between Accounts Receivable and Sales Order Management
  • Performing Accounts Receivable Closing Operations
  • Asset Accounting
  • Maintaining Asset Master Records
  • Executing Asset Transactions
  • Executing Asset Accounting Period-End Closing Activities
  • Bank Accounting
  • Maintaining Bank Accounting Master Records
  • Managing Bank Accounting Transactions
  • Closing Operations in General Ledger Accounting
  • Performing General Ledger (G/L) Closing Operations
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