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| 商品編號： | DUE4015 |
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| 商品名稱： | Udemy線上課程 SAP S/4HANA 財務應收應付教程 SAP S/4HANA FICO Training - ARAP 講師:Ben Chu Tang 影音教學 中文發音 簡體中文(DVD版) |
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| 商品分類： | Udemy線上課程綜合教學 |
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| 語系版本： | 中文發音 繁體中文版 | |
| 運行平台： | 官方原版畫質MP4檔,沒有任何平台限制,終身使用 | |
| 更新日期： | 2025-06-01 |
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| 光碟片數： | 1片DVD光碟 |
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| 銷售價格： | $200元 |
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| 熱門標籤： | 4HANA
Udemy線上課程
財務應收應付教程
FICO
ARAP
Tang
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Udemy線上課程 SAP S/4HANA 財務應收應付教程 SAP S/4HANA FICO Training - ARAP 講師:Ben Chu Tang 影音教學 中文發音 簡體中文(DVD版)
歡迎來到SAP S/4HANA FICO在線課程，本課程將著重介紹應收應付會計。
這門課程旨在為您提供深入的知識和實踐技能，以便您能夠有效地使用SAP S/4HANA FICO模塊管理應收應付流程。
在這個兩小時的在線影片課程中，您將獲得簡化複雜概念和輕鬆應用應收應付功能的絕佳機會。
課程導師是一位經驗豐富的SAP顧問，擁有豐富的行業專業知識，將以清晰簡明的方式引導您深入學習課程內容。
在整個課程中，您將深入瞭解應收應付會計的基本原則，包括普通業務流程、應收應付主數據維護以及報表和月結。
您將學習如何在SAP S/4HANA環境中執行重要任務，例如發票過賬、自動付款、預付款申請、自動催款、應收減值準備、GRIR調整等等。
課程採用精心設計的結構，從全面介紹應收應付模塊開始，逐步深入講解更高級的主題。
課程的每個部分都融合了理論講解和實際演示，讓您能夠在SAP S/4HANA系統中實際觀察這些概唸的運作。
此外，導師還會分享寶貴的技巧，強調最佳實踐和提高效率的技巧。
本課程非常適合財務專業人士、會計師以及從事財務會計領域的人士，他們希望加深對SAP S/4HANA FICO和應收應付會計的理解。
無論您是初學者還是有經驗的SAP用戶，本課程都將為您提供所需的技能，使您能夠自信地管理應收應付流程，併為您的組織的成功做出貢獻。
通過本課程，您將建立起紮實的SAP S/4HANA FICO應收應付會計基礎，並準備好將所學知識應用於實際場景。
此外，課程材料和影片內容將成為寶貴的參考資料，供您日後使用，隨時快速獲取所需信息。
現在就加入我們，解鎖SAP S/4HANA FICO應收應付會計的強大功能，優化財務流程，確保準確報告，推動業務成功。
獲得所需的技能，突顯您的職業發展，並在您的組織中產生持久影響。
本課程要求學員掌握基礎的會計知識和SAP業務和報表操作，如果你對SAP基礎操作還不熟悉，推薦您先學習SAP S/4HANA入門教程
**免責聲明**
SAP和SAP S/4HANA是 SAP AG 在德國和許多其他國家/地區的註冊商標。
我與 SAP 無關。
SAP，Fiori和 SAP GUI 是專有的 SAP 軟體。
Udemy 和我均無權提供 SAP Access。
Welcome to the comprehensive online course on SAP S/4HANA's AR/AP Accounting in the FICO module! This course is designed to provide you with in-depth knowledge and practical skills to effectively manage AR/AP processes using the SAP S/4HANA FICO Module.
In this 2-hour video course, you will embark on a journey that simplifies complex concepts and empowers you to navigate the AR/AP functionality with ease. The course instructor, an experienced SAP consultant with a wealth of industry expertise, will guide you through the course material in a clear and concise manner.
Throughout the course, you will gain a solid understanding of the fundamental principles of AR/AP Accounting, including the creation and posting of journal entries, ledger master data maintenance, and the reconciliation of accounts. You will learn how to perform essential tasks such as invoice posting, automatic payment, down payment request, dunning, doubtful debt valuation and GR/IR clearing, all within the SAP S/4HANA FICO environment.
The course follows a carefully structured approach, starting with a comprehensive introduction to the AR/AP module and gradually progressing towards more advanced topics. Each section of the course combines theoretical explanations with practical demonstrations, allowing you to observe the concepts in action within the SAP S/4HANA FICO module. Additionally, the instructor will share valuable tips and tricks, highlighting best practices and efficiency-enhancing techniques.
This course is ideal for finance professionals, accountants, and individuals working in the financial accounting field who are seeking to deepen their understanding of SAP S/4HANA FICO AR/AP Accounting. Whether you are a beginner or an experienced SAP user, this course will equip you with the necessary skills to confidently manage AR/AP processes and contribute to the success of your organization.
By the end of the course, you will have acquired a solid foundation in SAP S/4HANA's FICO AR/AP Accounting and be well-prepared to apply your knowledge in real-world scenarios. Additionally, the course materials and video content will serve as valuable references for future use, allowing you to quickly access the information you need whenever necessary.
Enroll now and unlock the power of SAP S/4HANA's FICO AR/AP Accounting to streamline financial processes, ensure accurate reporting, and drive business success. Gain the skills you need to excel in your career and make a lasting impact within your organization.
**Disclaimer**
SAP and SAP S/4HANA is a registered trademark of SAP AG in Germany and many other countries. I am not affiliated with SAP.
SAP, Fiori and SAP GUI are proprietary SAP software. Neither Udemy nor I are authorized to provide SAP Access.
01 - SAP S4HANA 財務應收應付課程簡介
001 -SAP-S-4-.url
001 -SAP-S-4HANA-.url
001 SAP S4HANA 財務應收應付課程簡介.mp4
001 SAP S4HANA 財務應收應付課程簡介_zh.srt
external-links.txt
02 - SAP S4HANA 財務應收應付基礎
001 應收應付記賬碼和總賬設置.mp4
002 合作伙伴BP主數據：類型、分組、層級、帳期.mp4
03 - SAP S4HANA 財務應收應付業務流程
001 -SAP-S-4HANA-.url
001 供應商發票和貸記憑證.mp4
001 供應商發票和貸記憑證_zh.srt
002 供應商預付款和付款.mp4
003 -SAP-S-4HANA-.url
003 客戶發票和貸記憑證過賬.mp4
004 客戶預收款、收款和部分收款.mp4
005 關聯公司應收應付和一次性合作伙伴.mp4
external-links.txt
04 - SAP S4HANA 財務應收應付報表和月結
001 應收應付報表.mp4
002 應收應付月結.mp4
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