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所在平台: Udemy |
课程主页: https://www.udemy.com/course/year-end-closing-for-sap-asset-accounting/
课程评论：没有评论
**Coursera课程总结：SAP资产会计年终结账** 本课程是关于SAP资产会计模块年终结账过程的详细指南。年终结账过程十分复杂，操作不当可能导致数据不一致、重算错误甚至数据丢失。本课程旨在通过循序渐进的步骤，确保顺利完成年终结账。 **课程内容概述：** 1. **介绍与概览：** * 强调正确年终结账的重要性。 * 揭示企业在SAP资产会计年终结账中最常犯的错误。 2. **详细结账流程：** * 提供详细的年终结账步骤，配有截图和具体操作说明，方便学员在自己的SAP系统中实践。 * 教学员如何在年终结账后重新开启年度，以便进行调整性录入。 3. **总结：** * 快速回顾课程要点。 * 提供课程PDF讲义下载。 **目标学员：** * SAP最终用户 * IT/业务支持分析师 * SAP顾问 **先决条件：** * 无需特定先修课程。 * 建议具备基础SAP技能，并熟悉SAP资产会计相关术语。
The year-end closing process in SAP's Asset Accounting component is complex and complicated. If it is not done correctly, it can lead to severe problems, including but not limited to data inconsistencies, recalculation errors, and even possible data loss. This SAP asset accounting training course provides step-by-step details to ensure a smooth year-end closing. Additionally, you will learn how to re-open the year in case you need to make adjustment entries after the year has been closed.The course is organized in 3 sections:Intro & Overview: Get an overview of the importance of a correct year-end closing process and learn the #1 mistake companies tend to make while closing the year in the Asset Accounting component.Detailed Closing Process: Follow this step-by-step process to understand the steps needed to close the year correctly. Each step includes screen shots and other details so you can easily follow them in your own SAP system.Summary: Get a quick summary of the course content and download the PDF slides for all lessons.While this course does not require any specific prerequisites, you should have fundamental SAP skills already and be familiar with terms used in SAP's Asset Accounting area. This course is designed for SAP end users, IT/Business support analysts and SAP consultants.
