COURSE OVERVIEW
FM1062 : Business Process in Financial Accounting

OVERVIEW
COURSE TITLE | : | FM1062 : Business Process in Financial Accounting |
COURSE DATE | : | Nov 16 - Nov 20 2025 |
DURATION | : | 5 Days |
INSTRUCTOR | : | Mr. Lionel Perry |
VENUE | : | Doha, Qatar |
COURSE FEE | : | $ 6000 |
Register For Course Outline |
Course Description
This practical and highly-interactive course includes various practical sessions and exercises. Theory learnt will be applied using “MS-Excel” application.
This course is designed to provide participants with a detailed and up-to-date overview of Business Process in Financial Accounting. It covers the SAP ERP financials, organizational structures in financial accounting and master data in financial accounting; the document control and processing, posting basic financial transactions and reporting in financial accounting; the general ledger (G/L) accounting, document entry techniques and account clearing processes; the parking and holding documents, accruals and deferrals, financial closing process and accounts payable master data; and the vendor invoice and payment processing, accounts receivable master data and customer invoice and receipt handling.
Further, the course will also discuss the dunning process, vendor and customer reports, asset accounting and asset master data management; the asset transactions, acquisitions, retirements, transfers within company codes and asset scrapping and write-ups; the depreciation and valuation and asset balances and reports; the year-end closing procedures and integration with general ledger closing; the down payments, guarantees and bills of exchange, noted items and statistical postings; and the special G/L indicators and posting keys.
During this interactive course, participants will learn the foreign currency posting, currency exchange rates and types, foreign currency valuation and translation differences and adjustments; the input and output tax configuration, tax codes and jurisdiction codes, withholding tax configuration and reporting and compliance; the closing schedules and coordination, automatic accruals and deferrals; and the final financial statement preparation and reconciliation between subledgers and G/L.
link to course overview PDF
TRAINING METHODOLOGY
This interactive training course includes the following training methodologies:
LecturesPractical Workshops & Work Presentations
Hands-on Practical Exercises & Case Studies
Simulators (Hardware & Software) & Videos
In an unlikely event, the course instructor may modify the above training methodology for technical reasons.
VIRTUAL TRAINING (IF APPLICABLE)
If this course is delivered online as a Virtual Training, the following limitations will be applicable:
Certificates | : | Only soft copy certificates will be issued |
Training Materials | : | Only soft copy materials will be issued |
Training Methodology | : | 80% theory, 20% practical |
Training Program | : | 4 hours per day, from 09:30 to 13:30 |
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