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.