- Employment Type:Part Time
- Monthly Salary:Unspecified
- Minimum Work Experience:0-1 Years
- Minimum Education Level:High-School / Secondary
- Listed By:Employer
- Company Size:11-50 Employees
- Career Level:Student/Intern
Description:
Accounts Payable and Accounts Receivable Fast track Training in SAP-FICO.
Learners Point giving fast track Training on SAP-FICO Accounts Receivable and Accounts Payable within 20 Hours.
Quality Guaranteed
What we Offer in Accounts Payable & Accounts Receivables
Accounts Payables
Define Vendor Account Groups.
Create Number Ranges to Vendor Account Group.
Assign Number Ranges to Vendor Account Groups.
Creation of GL Reconciliation Accounts.
Creation of Vendor Master Records.
Vendor Payment Terms.
Post Invoice to vendor.
Vendor Payment Posting.
Vendor down Payments.
Vendor down Payments Clearing.
Vendor Normal Item Clearing.
Vendor Reversals.
Vendors Parked Documents.
Vendors Hold Documents.
Automatic Payment Program.(Auto Invoice Payments )
Accounts Receivables
Define Customers Account Groups.
Create Number Ranges to Customers Account Group.
Assign Number Ranges to Customers Account Groups.
Creation of GL Reconciliation Accounts.
Creation of Customers Master Records.
Customers Payment Terms.
Post Invoice to Customers.
Customers Payment Posting.
Customers down Payments.
Customers down Payments Clearing.
Customers Normal Item Clearing.
Customers Reversals.
Customers Parked Documents.
Customers Hold Documents.
Dunning.
Become a Specialist in SAP-FICO Accounts Payable and Accounts Receivables. It is fast track learning Opportunity at Learner’s Point.
Contact Us at
Learners Point Training Institute, Suite# 101, AL-Tawhidi Building, Next to ADCB Bank, Bank Street.
Mr. Kim (Gilberto):
Mobile: 052- 766- 9400
WhatsApp: 056- 268-6953
Email ID: gilberto@learnerspoint.org
(Email us to get the course outline and Promotions of the SAP-FICO Courses.)
Learners Point giving fast track Training on SAP-FICO Accounts Receivable and Accounts Payable within 20 Hours.
Quality Guaranteed
What we Offer in Accounts Payable & Accounts Receivables
Accounts Payables
Define Vendor Account Groups.
Create Number Ranges to Vendor Account Group.
Assign Number Ranges to Vendor Account Groups.
Creation of GL Reconciliation Accounts.
Creation of Vendor Master Records.
Vendor Payment Terms.
Post Invoice to vendor.
Vendor Payment Posting.
Vendor down Payments.
Vendor down Payments Clearing.
Vendor Normal Item Clearing.
Vendor Reversals.
Vendors Parked Documents.
Vendors Hold Documents.
Automatic Payment Program.(Auto Invoice Payments )
Accounts Receivables
Define Customers Account Groups.
Create Number Ranges to Customers Account Group.
Assign Number Ranges to Customers Account Groups.
Creation of GL Reconciliation Accounts.
Creation of Customers Master Records.
Customers Payment Terms.
Post Invoice to Customers.
Customers Payment Posting.
Customers down Payments.
Customers down Payments Clearing.
Customers Normal Item Clearing.
Customers Reversals.
Customers Parked Documents.
Customers Hold Documents.
Dunning.
Become a Specialist in SAP-FICO Accounts Payable and Accounts Receivables. It is fast track learning Opportunity at Learner’s Point.
Contact Us at
Learners Point Training Institute, Suite# 101, AL-Tawhidi Building, Next to ADCB Bank, Bank Street.
Mr. Kim (Gilberto):
Mobile: 052- 766- 9400
WhatsApp: 056- 268-6953
Email ID: gilberto@learnerspoint.org
(Email us to get the course outline and Promotions of the SAP-FICO Courses.)
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