Upon course completion, you will be able to detail Financial Accounting tasks and elucidate main structures used. This includes displaying the chart of accounts, creating G/L accounts, understanding reconciliation accounts' significance, conducting G/L postings, utilizing Financial Statement Versions, managing vendor master record and invoices. You'll grasp the Purchase to Pay business process alignment with General Ledger and Accounts Payable, automate payment programs, work on customer master records and credit management.

Furthermore, you'll learn about integrating Order to Cash business processes with Financial Accounting, maintaining asset master records and asset classes. You'll understand asset postings, depreciation areas in Asset Accounting, and more essential financial aspects for a comprehensive skill set in this domain.

This course provides a cost-effective alternative to traditional in-class learning. It offers access to a dedicated SAP mentor for answering questions and gaining hands-on experience with SAP software over 2 months. Participants receive a hard copy book for future reference and undergo multiple-choice testing upon completion. You have 21 -25 hours of study to complete within 2 months. Successful participants earn a Certificate in SAP® Financial Accounting - Job Ready.

Upon enrolment, a Learning Consultant will call you and guide you through orientation, provide login details, and confirm your chosen start date. Complete the Enrolment Form after course payment. You can start and finish your course at any time within 2 months. After enrolling, a mentor will call you to help you get started with a course orientation within 24 hours. You will receive your login details by email within 2-5 working days. You can choose your own start date by mentioning it on the enrolment form.

• Management Accountants

• Bookkeepers

• Finance Administrators

• Assistant Finance Professionals

• Certified Accountants

• Financial Accountants

• Accounts Payable

• Accounts Receivable

• Financial Advisers

• Anyone looking to learn about SAP Accounting as an end user.

Resources you will receive:

• Access to SAP Software with Instructor Led training

• Access to mentors for Study Units

• Hard copy books

Resources your require:

• Access to the Internet with at least 2mb/sec connection (ADSL).

• Windows or MAC Computer

• General skills of using a computer

Introduction to ERP systems

• Evolution of ERP concepts

• Introduction to SAP system – From R/3 to ERP

• SAP Business Suite

• Navigation – SAP ERP System ECC 6.0

• Organisational Structure

• Master Data

• Reporting Solutions

Financial Accounting 1

• Tasks in Financial Accounting

• Organisational Levels (ERP FA)

• Exercise: Organisational Levels

• General Ledger Accounting

• Exercise: General Ledger

• Accounting

• Exercise: General Ledger Account

• Master Records

• Exercise: General Ledger

• Accounting Transactions

Financial Accounting 2

• Accounts Payable

• Exercise: Accounts Payable

• Exercise: Vendor Master Data

• Exercise: Accounting Transactions within a period

• Accounts receivable

• Exercise: Customer Master Data

• Exercise: Accounting Transactions within a period

• Exercise: Credit Management

• Integration with Procurement and Sales

Financial Accounting 3

• Fixed asset Accounting

• Exercise: Asset Master Data

For any further information Contact us via our chat function or call us on 02 8279 6900 or email us on bookings@certhub.com.au