Accounting Intermediate
General Financials Setup
Process Model - Define Financials Basics
User Data
Voucher Types
Accounting Calendar
Chart of Accounts
Posting Control
Journal Entry
Process Model - Handle Manual Postings
Process Model - Handle External Transactions
Initial Exercises
Manual Postings
External Transactions
Budgeting
Introduction
Initial Exercises
Basic Data and Requirements
Budgeting
Financial Analysis
Process Model - Follow-up General Ledger
Process Model - Archive Data General Ledger
Initial Exercises
General Ledger Analysis
Archive Data
Period Reconciliation
Process Model - Handle Year Closing
Process Model - Currency Revaluation