Course Modules | Hours |
---|---|
Financial Statement Creation Business ProcessFinancial Statements | Process of Creation of Financial Statements |
1.5 |
Bank Related Accounting Business ProcessBank Master Data Maintenance | Bank Reconciliation Process | Posting Rules and Transactions |
2.5 |
Accounts Receivable Closing ProcessClosing Operations | Bad debts provision & Write offs | Flat-Rate Individual Value Adjustment |
5.0 |
Accounts Receivable Business ProcessCustomer Account Groups and Number Ranges | Invoice/Credit Memo Entry | Incoming Payments | Dunning |
5.0 |
Accounts Payable Closing processClosing Operations | Valuation Method | Regroup Accounts Payables | Write Backs (IVA) |
4.5 |
Accounts Payable Business ProcessVendor Accounts | Vendor Invoices and Credit Memos | Outgoing Payment Process |
5.0 |
General Ledger AccountingGeneral Ledger Accounting |
1.5 |
Order to Cash ProcessInquiry and Quotation | Sales Order | Delivery and Goods Issue | Billing and Customer Payment |
6.0 |
Procure to Pay ProcessProcess Flow | Data Structures in ERP | Enterprise Structure Data in Procurement |
5.0 |
Total | 40.5 |