Objective of course Provide practical knowledge of finance processes in ERP systems. Offer hands-on experience in General Ledger, AP, AR, …
Objective of course
- Provide practical knowledge of finance processes in ERP systems.
- Offer hands-on experience in General Ledger, AP, AR, Tax, Asset Accounting, and Cost/Profit Centers.
- Build skills in financial reporting, reconciliation, and closing activities.
- Prepare participants for finance roles with project-based learning.
Job roles in industry
- Accounts Payable/Receivable Specialist
- Finance Operations Executive
- ERP Finance Consultant
- Financial Analyst
Included in this course
- General Ledger
- Accounts Payable
- Accounts Receivable
- End-to-end finance cycle simulation.
- CV Making & Interview Preparation
Passing criteria
Learner needs to score minimum 60% to pass the exam. Scores are given for every quiz & assignment.
Course Currilcum
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- Overview of Financial Accounting in ERP Systems Unlimited
- SAP Overview Quiz 00:05:00
- Posting journal entries and managing GL transactions. Unlimited
- Generating basic financial reports from the General Ledger. Unlimited
- GL task Unlimited
- GL Quiz 00:10:00
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- Introduction to Accounts Payable in ERP Unlimited
- Invoice Processing and Payment Management Unlimited
- Payment runs, and reconciliation. Unlimited
- AP Task Unlimited
- AP Quiz 00:10:00
- Understanding Accounts Receivable in ERP Unlimited
- Invoicing and Receipts Processing Unlimited
- Payment receipt processing, and AR reconciliation. Unlimited
- AR Task Unlimited
- AR Quiz 00:10:00
- Asset Accounting Unlimited
- Asset Task Unlimited
- Asset Quiz 00:10:00
- Financial Reporting in ERP Unlimited
- Month-End and Year-End Closing Activities Unlimited
- Mock Interview 1 week, 3 days