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Financial Accounting Training Seminars and Classes
From Serebra Learning Corporation
Financial Management: Inventory Costing and Depreciation
 In Financial Management: Inventory Costing and Depreciation, participants will learn how to calculate inventory value and depreciation. Participants will learn why organizations use accounting methods when reporting financial information on financial statements. more...SAP R 3 Release 4 6 Fundamentals
To describe and demonstrate how SAP R/3 Release 4.6 application modules support business activities New SAP R/3 Release 4.6 end-users more...SAP R 3 4 6 Financial Accountant
...the student with an overview of the key components of R/3 Financial Accounting that affect financial accountants - namely the enterprise structure and master records. Furthermore, the trainee is provided with a structured introduction to the initial steps following the creation of the master data, and will be shown how to carry out G/L account postings, and how to analyze accounts at the item more...SAP R 3 FI AR AP Organization Master Records and Posting
SAP's FI module is a powerful, integrated environment, dynamically interfacing Accounts Receivable/Payable functions with General Ledger and Assets Accounting. You will usually encounter both FI and CO (Cost Center Controlling) in a business environment. The procedures for Accounts Receivable and Accounts Payable are very similar in R/3. In this course you will learn to process posting procedures more...SAP R 3 4 6 FI AR AP Account Document Posting and Periodic Processing
...ccounts Payable. All those involved in the use of R/3 for Financial accounting tasks. User Support staff and Project Team members needing to acquire a user perspective of the SAP system. Participants should have knowledge and skills relating to their organization's financial processes, standards, and procedures. Participants should have basic knowledge of Windows or other graphical user more...SAP R 3 4 6 FI Payments
...Financial Accounting module (FI). FI is a powerful module integrating many activities, including General Ledger, accounts payable, accounts receivable and assets accounting. You will learn to process simple and complex payment transactions. In addition, you will maintain data and systems settings for accurate and effective payment processing in this course. All those involved in the use of R/3 more...SAP R 3 4 6 FI General Ledger Organization and G L Account
Within the Computer Based Training course (CBT) SAP R/3 FI General Ledger you will learn to create and post to G/L accounts, post incoming and outgoing payments, display and modify account balances and line items and, finally, perform month-end closing. The following audiences are targeted: All those involved in the use of R/3 for Financial Accounting tasks such as General Ledger management and more...SAP R 3 4 6 FI General Ledger Posting and Periodical Processing
Within the Computer Based Training course (CBT) SAP R/3 4.6 FI: General Ledger Posting and Periodical Processing you will learn to post an invoice to G/L accounts, to change and reverse a posting, to post an incoming and outgoing payment and how to select and assign open items. Furthermore, you will learn to display and change balances and items, select line items and to carry out tasks that occur more...SAP R/3 PP: Program Planning MP and MRP
The Computer Based Training (CBT) SAP R/3 PP: Production Planning MP and MRP describes the production planning process and explains how it works. Upon completing this course the trainee will be able to describe the various planning strategies and their applicability in different types of industries and identify the integration points with Materials Management Sales & Distribution Financial more...SAP R/3 FI Payments - Rel 4.x
Payment Processing is a component of SAP's R/3 Financial Accounting module (FI). FI is a powerful module integrating many activities including General Ledger accounts payable accounts receivable and assets accounting. You will learn to process simple and complex payment transactions. In addition you will maintain data and systems settings for accurate and effective payment processing in this more...
From 123-CBT Computer Based Training
SAP R 3 v4 x FI Payments
 ...Overview
Payment Processing is a component of SAP's R/3 Financial Accounting module (FI). FI is a powerful module integrating many activities, including General Ledger, accounts payable, accounts receivable and assets accounting. You will learn to process simple and complex payment transactions. In addition, you will maintain data and systems
settings for accurate and effective payment more...SAP R 3 FI AR AP Account Document Posting and Periodic Processing
...
A udience
All those involved in the use of R/3 for Financial accounting tasks. User Support staff and Project Team members needing to acquire a user perspective of the SAP system. Participants should have knowledge and skills relating to their organization's financial
processes, standards, and procedures. Participants should have basic knowledge of Windows or other graphical user
more...SAP R 3 v4 0 Retail Organizational Structures and Master Data
...
Logistics organizational structure.
Organization of financial accounting.
Create merchandise categories.
Create articles.
C ontent Emphasis
Skills-Based
A udience
All staff involved in the creation, maintenance and use of Retail Organizational Structures and Master Data. This includes:
- Project Team Members
- Key Users and Super Users
- SAP Trainers
- General more...SAP R 3 and the Euro
...ategy.
Effects on company areas.
Purchasing and sales.
Financial accounting.
Controlling.
Human Resources.
Law.
IT/Software suppliers.
Unit 2: The EURO Conversion Process
Duration: 1 - 1.5 Hour(s)
Business objectives.
General and special objectives.
Conversion scenarios.
Parallel books.
Year dependent currencies.
Deadline conversion.
Critical success factors.
Conversion more...SAP R 3 FI AR AP Organization Master Records and Posting
...
A udience
All those involved in the use of R/3 for Financial accounting tasks. User Support staff and Project Team members needing to acquire a user perspective of the SAP system. Participants should have knowledge and skills relating to their organization's financial
processes, standards, and procedures. Participants should have basic knowledge of Windows or other graphical user
more...SAP R 3 FI General Ledger Posting Periodical Processing
...ons. Audience All those involved in the use of R/3 for Financial Accounting tasks such as General Ledger management and goods accounting. User Support staff and Project Team members who need to acquire a user perspective of the SAP system. There are no prerequisites for this course. Deployment Options Internet / Intranet, Download, LAN, Workstation Accreditation NASBA credits: 4 CPE more...SAP R 3 PP Program Planning MP MRP
...n points with Materials Management, Sales & Distribution, Financial Accounting and Controlling modules. Furthermore, the learner will identify the costing elements and their use in calculating planned costs; define the basic organizational units in Production Planning; define routing, operations and work centers and their inter-relationships as well as identify the different points of more...SAP R 3 v4 6 Financial Accountant
...the student with an overview of the key components of R/3 Financial Accounting that affect financial accountants - namely the enterprise structure and master records. Furthermore, the trainee is provided with a structured introduction to the initial steps following the creation of the master data, and will be shown how to carry out G/L account postings, and how to analyze accounts at the item more...SAP R 3 4 6 FI AR AP Acct Document Posting Periodic Pro
SAP's FI module is a powerful, integrated environment, dynamically interfacing Accounts Receivable/Payable functions with General Ledger and Assets Accounting. You will usually encounter both FI and CO (Cost Center Controlling) in a business environment. The procedures for Accounts Receivable and Accounts Payable are very similar in R/3. In this course you will learn to process posting procedures more...SAP R 3 4 6 FI Payments
...Financial Accounting module (FI). FI is a powerful module integrating many activities, including General Ledger, accounts payable, accounts receivable and assets accounting. You will learn to process simple and complex payment transactions. In addition, you will maintain data and systems settings for accurate and effective payment processing in this course. Learn To: o Getting Started with more...SAP R 3 4 6 FI General Ledger Organization G L Account
Within the Computer Based Training course (CBT) SAP R/3 FI General Ledger you will learn to create and post to G/L accounts, post incoming and outgoing payments, display and modify account balances and line items and, finally, perform month-end closing. Learn To: o To get started with SAP R/3 4.6 o To start the System and log On o Access Options o Basis o Organisation o FI as a more...SAP R 3 4 6 FI General Ledger Posting Periodical Processing
Within the Computer Based Training course (CBT) SAP R/3 4.6 FI: General Ledger Posting and Periodical Processing you will learn to post an invoice to G/L accounts, to change and reverse a posting, to post an incoming and outgoing payment and how to select and assign open items. Furthermore, you will learn to display and change balances and items, select line items and to carry out tasks that occur more...Budgeting Capital Budgeting
...tant, to cross-train with her so that you can expand your financial accounting knowledge and assist her with budget preparation on upcoming capital projects. To determine your preparedness for this added responsibility, she will ask you to define capital budgeting terms and calculate depreciation as it relates to capital investments. She will also ask you to identify and apply formulas for more...Recruiting Retention Internet Recruiting
...ell from Human Resources, and Maggie Roberts, Director of Financial Accounting. Icon is on the verge of expansion and needs to fill positions in Marketing and Accounting as quickly as possible. Lance and Maggie, have never used the Internet for recruiting employees. You must explain the benefits and the process of using Internet recruitment. It is your job to decide, according to your more...SAP R 3 FI General Ledger Organization G L Account
...es are targeted: All those involved in the use of R/3 for Financial Accounting tasks such as General Ledger management and goods accounting. User Support staff and Project Team members needing to acquire a user perspective of the SAP system. There are no prerequisites for participating in the course. Deployment Options Internet / Intranet, Download, LAN, Workstation Accreditation NASBA more...
From Miracle Corporate Solutions Pvt. Ltd.
MIRACLE TECHNOLOGIES :- ERP (ABAP-4/BASIS/BIW) / (SD/MM/PP/HRM/FICO/CRM)
          MIRACLE has developed its core competency in ERP because of tremendous experience gained through
projects consultancy . Miracle today understands the needs of an organization which is considering the option of ERP,
but at the same time needs a helping hand in decision making, since ERP investments are not small in
nature.
Training
Training an individual and grooming him with new more...
From Michael Management Corporation
Financial Accounting - Basic Reporting - Online Training Course
...Financial Accounting reports. You will learn to create and use the most common SAP FI reports. This course covers three main areas: a) G/L general ledger reports, b) AR accounts receivable customer reports, c) AP accounts payable vendor reports.
Course Goal
This course will help you become familiar with the basic reports in SAP FI - Financial Accounting. You will learn how to:
* Create more...FI Advanced Reporting - Financial Accounting - Intermediate Reporting - Online Training Course
...elp you become familiar with advanced reports in SAP FI - Financial Accounting. You will learn how to:
* Actual/Budget comparisons
* Create financial statement versions
* Structured account balances
* Line item reports
Target Audience
* Executives and Managers
* Business and Strategy Consultants
* People interested in mySAP ERP Financials
* Client Cross more...
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