People Innovation Excellence
 

APPLIED ERP: BUSINESS PROCESS IN FINANCIAL ACCOUNTING (4 Credits)

Learning Outcomes:

On successful completion of this course, student will be able to: Execute the business process in order to create, to update, and to display master data in Financial and Controlling; Analyze business process and all documents needed in Financial and Controlling; Execute transaction process in external accounting and utilize the organizational units, master data, and documents from Financial accounting.

Topics:

  1. Navigation;
  2. General Ledger Accounting;
  3. Account Payable;
  4. Account Receivable;
  5. Asset Accounting;
  6. Bank Accounting;
  7. Preparing Financial Accounting;
  8. Basic Settings;
  9. Master Data;
  10. Document Control;
  11. Posting Control;
  12. Clearing;
  13. Cash Journal;
  14. Special G/L Transactions;
  15. Parking Documents.

Published at : Updated

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