Financial Accounting in the CSB-System - Beginners

Financial Accounting in the CSB-System - Beginners

Location:

Geilenkirchen, Germany

Date/Time:

22/08/2013 – 23/08/2013 | 10:00 AM – 04:00 PM

More information:

Language of instruction: GERMAN

Course number:

70351

Participation Fee:

1160 EUR*

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Beginning/End:

  • August 22, 2013: 10 a.m. - 5 p.m.
  • August 23, 2013: 9 a.m. - 4 p.m.

What you want to know ...

You are responsible for financial accounting and want to get to know the basic data of financial accounting like accounts, account allocation procedures, master data for document processing as well as budget and system data. You are looking for an introduction to the set-up and operation of the main functional areas of CSB financial accounting and want to get an insight into the high level of integration of this area of the CSB-System for business management. You want to learn how to use the subsequent economy of scale brought about by the redundant duplicate processing of operating and financial data.

What you will learn…

You learn how to set up CSB financial accounting. You can use the main functions of domestic and foreign payment transactions and debit notes, general ledger, receivables and payables, business transactions as well as balances for several valuation levels (HGB, IFRS, US_GAAP) and manage your accounting with the CSB-System. You know how to use standard evaluations.

What you know so far…

You have participated in the seminars "Structures and Operation of the CSB-System" and "Integration Elements" or have similar knowledge.

What we offer...

Basis of the system area

  • Company master, taxes, account determination, bank master

Basics financial accounting

  • System information, Accounts, Chart of accounts, Valuation levels, Posting types, Document Types

Posting Entry

Account information

Payment transactions

Dunning management

Evaluations

  • OLI evaluation, due date overview, Totals and balances list, ESL, European sales listing, profit and loss

Budgeting

Sales tax summary report

Import sales/procurement data

Users:

Division Managers, Key Users

Prices:

* Further information about our graduated price scale and seminar quotas can be found in the conditions of participation.