TFIN50 – Financial Accounting I
About Instructor
Basic of Customizing for Financial Accounting
Organizational units
- Master data
- Document control
- Postings
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