SAP FI
- Basic of Customizing for Financial Accounting.
- Handling of payments, dunning, correspondence and closing operations in Financial Accounting.
- Automatic Payment Processing with clearing of open items.
- Automatic Dunning Processing for creating dunning notices.
- Correspondence.
- Overview of month and year-end accounting processes in Financial Accounting.
- Balance sheet and profit and loss statement.
- Preparatory closing postings in sub ledgers and the general ledger.
- Technical organizational and documentary steps in individual closing.
- Financial Closing Cockpit.
- Configuration of periodic closing in Financial Accounting.
- Organizational structures, master data, and business processes in Asset Accounting.
- Reporting in Financial Accounting.
- Special G/L transactions and document parking.
- Validations and substitutions in Financial Accounting.
- Asset Accounting (New).
- Archiving in Financial Accounting.
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