MANAGEMENT ACCOUNTING – VERSION P10

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Objective

Enable the participant use the features of the environment in a systematic and practical way, addressing various options offered by the system, such as: Accounting Calendars, Charts of Accounts, Cost Settings, Smart Logs, Apportionment, Accounting Entries and Closings.

Target Audience

Intended for professionals with knowledge of Finance, Accountancy and Taxation.

Pre-requirements

• Basic knowledge of the procedures of the Accounting Department.

Topics addressed

• Accounting calendar;
• Currencies;
• Currencies versus Calendars;
• Exchange rates;
• Accounting configurations;
• Accounting entity form;
• Accounting groups;
• Configuration of books;
• Costs configuration;
• Accounting balances;
• Accounting plan;
• Management view;
• Cost center;
• Accounting items;
• Categories of values;
• Checklists;
• Smart logs;
• Apportionment online;
• Apportionments offline;
• External Apportionments;
• Relationships.

Course Load

16 Hours