Project reference
bw.bekleidung GmbH
End-user and key-user training for the SAP S/4HANA new implementation – general ledger, asset, accounts receivable and accounts payable accounting including customizing.
Project Overview
- Client
- bw.bekleidung GmbH, Köln
- Period
- 2022 – 2023
- Project Scope
- 20 Training days
- Context
- SAP S/4HANA new implementation · Federal enterprise under the Federal Ministry of Defence
- Training Topics
-
- General Ledger Accounting (FI-GL)
- Asset Accounting (FI-AA)
- Accounts Receivable (FI-AR)
- Accounts Payable (FI-AP)
- Customizing
Training Content in Detail
General Ledger Accounting (FI-GL)
End-user and key-user training for general ledger accounting under SAP S/4HANA.
- Fundamentals of general ledger accounting in SAP S/4HANA
- Document creation, modification and reversal
- G/L account reconciliation and reconciliation accounts
- Period-end closing and year-end closing preparation
- Customizing: chart of accounts, company code, fiscal year variant
Asset Accounting (FI-AA)
Training on asset accounting – from asset acquisition to depreciation.
- Asset acquisition and additions
- Depreciation runs and depreciation methods
- Asset transfers and retirements
- Year-end closing in asset accounting
- Customizing: asset classes, depreciation areas, depreciation keys
Accounts Receivable (FI-AR)
- Creating and maintaining customer master data
- Outgoing invoices and manual postings
- Payment receipt and clearing open items
- Dunning process
- Customizing: payment terms, account groups
Accounts Payable (FI-AP)
- Creating and maintaining vendor master data
- Entering and verifying incoming invoices
- Payment runs and outgoing payments
- Clearing open items
- Customizing: payment methods, house banks, tolerances
20
Training days
Total scope of engagement
4
Modules
GL · AA · AR · AP incl. customizing
2
Target groups
End-users and key-users
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