Balance sheet accounting with DATEV and SAP key user financial accounting (FI)
Free of cost
by funding
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Certificates: Certificate "Balance sheet accounting with DATEV"
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Additional Certificates: Original SAP user certificate
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Examination: Practical project work with final presentations
SAP user certification UC_FI_S42023 -
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: 16 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
SAP Key User Financial Accounting (FI) with SAP S/4HANA with additional qualification in Controlling (CO)
S4H00 SAP S/4HANA Overview (approx. 4 days)
Overview of SAP S/4HANA
Navigation, SAP Fiori, SAP Business Client, SAP Logon
System-wide concepts with organizational units, master data and transactions
Overview of financial accounting and logistics modules, mapping of the respective processes in SAP
Reporting, system structure and migration
SAP service offerings
Artificial intelligence (AI) in the work process
Presentation of specific AI technologies
and possible applications in the professional environment
S4F10 Business processes in financial accounting (approx. 8 days)
Overview of financial accounting
General ledger accounting, accounts payable accounting, accounts receivable accounting, asset accounting and bank accounting
Closing operations in general ledger accounting
S4F20 Business processes in management accounting (approx. 8 days)
Differentiation from financial accounting and tasks of internal accounting
Components and tasks
Organizational units and master data
Analyses, planning and planning integration
Integration of posting logic
Postings and period-end closing
S4F12 Basics of customizing in finance: General ledger, accounts receivable, accounts payable (approx. 8 days)
Basic settings, master data, document control, posting control and clearing
S4F17 Introduction to asset accounting (approx. 5 days)
Organizational structures, master data, asset transactions, periodic work, information system and legacy data transfer
S4F15 Entry to graduation (approx. 1 day)
Individual selected topics for the final theses
S4F13 Introduction to financial accounting - extended configuration (approx. 1 day)
Special G/L transactions
Project work/case study, certification preparation and SAP user certification in financial accounting (approx. 5 days)
S4H02 Fiori overview (approx. 3 days)
Introduction, technology and architecture, setup
S4F13 Advanced financial accounting - extended configuration (approx. 7 days)
Automatic payment, dunning program, correspondence, special G/L transactions, pre-entry for documents, validation and substitution, data archiving
S4F17 Advanced asset accounting (approx. 5 days)
Organizational structures, master data, asset transactions, periodic work, information system and legacy data transfer
S4F15 Consolidation of financial statements (approx. 4 days)
Closing overview and basic settings, balance sheet, fixed and current assets, receivables and payables, profit and loss, postings
Technical, organizational and documentary closing work, financial closing cockpit and intercompany reconciliation
Project work/case study SAP key user financial accounting (approx. 1 day)
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.
The course also offers you a systematic introduction to the basic management tools of financial accounting with SAP. You will be able to handle the technical applications in the area of accounting competently. The course enables you to analyze company-specific processes in the area of financial accounting.
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.
The globally standardized and recognized SAP certificate is considered one of the most important manufacturer certifications in the commercial sector, with which you can improve your career prospects on the job market across all industries. Specialists in the field of financial accounting are in demand from both large and medium-sized companies in industry, trade and the service sector. As a key user, you will have in-depth knowledge of the SAP system, further increasing your chances on the job market.
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).