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| SAP FICO Functional training/projects of |
Ad ID: 246489 |
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Course Content - Organizational units, master data and documents for Financial Accounting: company code, fiscal year, currencies, general ledger accounts, document control, postings, clearing open items, cash journal - Special G/L transactions and document parking - Handling of payments, dunning, interest calculation, correspondence and closing operations in Financial Accounting - Automatic payment program with clearing of open items - Automatic dunning program for creating dunning notices, interest calculation and correspondence - Overview of month and year-end accounting processes in Financial Accounting - Balance sheet and P&L - Preparatory closing postings in subledgers and the general ledger - Technical organizational and documentary steps in individual closing - Configuration of periodic closings in Financial Accounting - Organizational structures and master data in overhead cost controlling For more details Please contact Kumar 732 823 6782 mailto:kamal.sapconsultant@gmail.com
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