FI ACCOUNTING DOC MANAGEMENT

//FI ACCOUNTING DOC MANAGEMENT

FI ACCOUNTING DOC MANAGEMENT

11 lessons covering document processing in the accounting structure.

With this SAP training you will get familiar with money tolerances per employees levels and with mastering of flux, type and references of accounting documents.

This training includes setting of automatic warning messages and authorization management of who access which type of accounting data.

A complete FI training with HR and Basis connections.

SKU: ENFI03ADM Category:

Description

ENTER ADDITIONAL PARAMETERS FOR CIE CODE
ACTIVATE EXTENDED WITHHOLDING TAX
DEFINE ACCOUNTING DOCUMENT NUMBER RANGES
DEFINE DOCUMENT NB RANGES FOR GENERAL LEDGER
DEFINE ACCOUNTING DOCUMENT TYPE
CREATE VENDOR
DEFINE POSTING KEYS
DEFINE ACCOUNT TYPE
DEFINE MONEY TOLERANCE GROUP FOR EMPLOYEES
DEFINE ASSET ACCOUNTING MESSAGE CONTROL
MAINTAIN TYPES OF VENDOR RECIPIENT
FINAL EXAM

Additional information

Enrollment

This training is composed with different lessons (including final examination); every lesson has an enrollment code which must be entered for starting training in https://simulator.lv/login/index.php
Enrollment codes are sent to you automatically after your payment. For more details about how using our services, please refer to https://sap-easy.com/terms-conditions.
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Access e-learning library and experience interactivity. Simulators are expanding flexibility and eliminate travel expenses. They simulate the SAP application softwares and functions, deliver contextual instructions, comments and help. Lessons can be proceeded again and again until full understanding and results.

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Providing knowledge based on practice of the SAP functions and menus, for granting operational skills in student’s domains. There is no active learning without interactivity. Learning process consists in an active combination of different explanations, practices, simulations and tests capturing attention until replications on a real SAP server.