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Certificates: Certificate "Balance sheet accounting with DATEV"
Certificate "Applications with VBA - Visual Basic Macro Development for Excel" -
Examination: Praxisbezogene Projektarbeiten mit Abschlusspräsentationen
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Teaching Times: Full-timeMonday to Friday from 8:30 a.m. to 3:35 p.m. (in weeks with public holidays from 8:30 a.m. to 5:10 p.m.)
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Language of Instruction: German
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Duration: 6 Weeks
Balance sheet accounting with DATEV
National accounting (HGB) (approx. 10 days)
Interim and annual financial statements and management report
The monthly/annual financial statements: Balance sheet and income statement
Overview of annual financial statements and P&L
Fundamentals of tax law, commercial law and company law
Postings required to prepare for accounting with DATEV
Accounting and valuation - asset accounting and annual financial statements with DATEV
Creating a company report/balance sheet report with DATEV
Artificial intelligence (AI) in the work process
Presentation of specific AI technologies
and possible applications in the professional environment
International Accounting (IAS/IFRS) (approx. 7 days)
Why international accounting?
The shortcomings of the HGB Investor protection and the principle of prudence
Differences between HGB/IAS
The first introduction in 1998 and the extended introduction in 2005 - The ten-point program
Structure of the IAS and its bodies: conception and implementation
Fair value (IFRS 13) with DATEV
Accounting for fixed assets (IAS 16) with DATEV
Investment property - Investment property (IAS 40) with DATEV
Leasing (IFRS 16) with DATEV
Intangible assets and development costs (IAS 38) with DATEV
Financial assets and liabilities (IAS 37) with DATEV
Segment reporting and cash flow statement - Statement of comprehensive income with DATEV
Project work (approx. 3 days)
To consolidate the content learned
Presentation of the project results
Applications with VBA - Visual Basic macro development for Excel
Development environment (approx. 1 day)
Overview of VBA and possible applications
VBA development environment (incl. editor, direct window, local window)
Macros: Recording, executing, editing
Modules and projects
Naming conventions: Hungarian notation, KamelCase
Basics of VBA programming (approx. 1 day)
Variables, constants, data types, operators
Procedures and parameters
Input dialogs and message windows
Simple control structures (If, Select Case)
In-depth programming and arrays (approx. 1 day)
Loops (For, Do While, For Each)
Arrays and their application
Error handling and debugging
Use of programming aids
Object-oriented programming and object library (approx. 1.5 days)
Introduction to OOP
Classes and objects in VBA
Using the object library
Working with user-defined objects
Artificial intelligence (AI) in the work process
Presentation of specific AI technologies and possible applications in the professional environment
Excel object model and working with Excel data (approx. 1.5 days)
Excel objects, properties and methods
Addressing cells and cell ranges
Editing worksheets
Event-driven programming (e.g. worksheet change)
Forms and controls (approx. 1 day)
Creating and using UserForms
Control elements (e.g. text box, combo box, checkbox)
ActiveX controls
Designing interactive dialogs
Extension and integration (approx. 1 day)
Extension of the ribbon
User-defined menus/toolbars
File selection, working with files
Introduction to import/export
Import/export and Office integration (approx. 1 day)
Import from TXT, CSV
Data transfer from Excel ↔ Excel, Word, PowerPoint
Automation of reports
Project work (approx. 1 day)
To consolidate the content learned
Presentation of the project results
Changes are possible. The course content is updated regularly.
After the course, you will be proficient in national and international accounting and reporting and will be able to evaluate and interpret payment transactions using the accounting software DATEV.
You are also proficient in the Visual Basic for Applications (VBA) programming language and the VBA development environment. You can use the VBA language to implement automated solutions in the field of Excel programming and are therefore able to automate your day-to-day work.
The course is aimed at employees from corporate finance and accounting as well as from tax consulting and auditing firms and from controlling.
Employees with a sound knowledge of accounting are in demand across all industries in companies of all sizes, but also in public administrations, associations and organizations. Knowledge of balance sheet accounting in particular makes you interesting for future employers, as the evaluations you carry out form the basis for strategic decisions.
Microsoft Excel is used in almost all companies, but there is often a need to customize it. With knowledge of Visual Basic for Applications (VBA), you can extend Excel considerably and thus expand your career opportunities across all industries.
Your meaningful certificate provides a detailed insight into the qualifications you have acquired and improves your career prospects.
Didactic concept
Your lecturers are highly qualified both professionally and didactically and will teach you from the first to the last day (no self-study system).
You will learn in effective small groups. The courses usually consist of 6 to 25 participants. The general lessons are supplemented by numerous practical exercises in all course modules. The practice phase is an important part of the course, as it is during this time that you process what you have just learned and gain confidence and routine in its application. The final section of the course involves a project, a case study or a final exam.
Virtual classroom alfaview®
Lessons take place using modern alfaview® video technology - either from the comfort of your own home or at our premises at Bildungszentrum. The entire course can see each other face-to-face via alfaview®, communicate with each other in lip-sync voice quality and work on joint projects. Of course, you can also see and talk to your connected trainers live at any time and you will be taught by your lecturers in real time for the entire duration of the course. The lessons are not e-learning, but real live face-to-face lessons via video technology.
The courses at alfatraining are funded by Agentur für Arbeit and are certified in accordance with the AZAV approval regulation. When submitting a Bildungsgutscheinor Aktivierungs- und Vermittlungsgutschein, the entire course costs are usually covered by your funding body.
Funding is also possible via Europäischen Sozialfonds (ESF), Deutsche Rentenversicherung (DRV) or regional funding programs. As a regular soldier, you have the option of attending further training courses via Berufsförderungsdienst (BFD). Companies can also have their employees qualified via funding from Agentur für Arbeit (Qualifizierungschancengesetz).