Course Overview | 1 |
Navigation | 2 |
General Ledger Accounting | 3 |
Organizational Stuctures for Financial Reporting | 3-1 | |
G/L Master Records | 3-2 | |
Accounting Transactions-Processing in the General Ledger | 3-3 | |
Reporting | 3-4 | |
Account Payable | 4 |
Vendor Master Records in FI | 4-1 | |
Daily Accounting Transactions in Vendors | 4-2 | |
Business Process integration with Materials Management | 4-3 | |
Closing Operations in Vendors | 4-4 | |
Reporting | 4-5 | |
Account Receivable | 5 |
AR Master Records in FI | 5-1 | |
Daily Accounting Transactions in Customers | 5-2 | |
Business Process integration with Sales Order Management | 5-3 | |
Credit Management | 5-4 | |
Closing Operations in Customers | 5-5 | |
Reporting | 5-6 | |
Asset Accounting | 6 |
Maser Records in Asset Accounting | 6-1 | |
Standard Accounting Transactions in Asset Accounting | 6-2 | |
Closing Procedures in Asset Accounting | 6-3 | |
Reporting | 6-4 | |
Bank Accounting | 7 |
Master Records in Bank Accounting | 7-1 | |
Business Transactions in Bank Accounting | 7-2 | |
Reporting | 7-3 | |
Preparing Financial Statements | 8 |
Financial Closing in the General Ledger | 8-1 | |
Cost-of-Sales Accounting | 8-2 | |
New General Ledger Accounting | 8-3 | |