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Certificates: Microsoft Office driver's license" certificate
Financial accountant" certificate -
Additional Certificates: Certificate "Fundamentals of Accounting"
DATEV certificate "DATEV financial accounting user"
DATEV training partner certificate of attendance
Original SAP user certificate -
Examination: Practical project work with final presentations
Module exams Microsoft Office driver's license
DATEV user financial accounting
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: 24 Weeks
Computer basics
Computer basics (full-time 5 days/part-time 10 days)
The computer and its components
First steps in the browser
Operating systems and software
Getting started with Windows 10
Using Windows 10 apps
Working with desktop apps and windows
Getting to know Explorer
Managing files and folders
Searching for files and folders
Making system settings
Useful apps
Printing with Windows 10
Networks
Access to public networks
Password protection and data security management
Protection against viruses and malware
Ergonomic and environmental aspects
Word processing with Microsoft Word
Word processing with Word (full-time 5 days/part-time 10 days)
Basics of text input and processing
Character, paragraph, page and document formatting
Using format templates
Using tables, graphics and shapes
Saving, printing and protecting documents
Creating form letters
Editing and correction functions
Designing page layouts and multi-page documents
Spreadsheet calculation with Microsoft Excel
Spreadsheet calculation with Excel (full-time 10 days/part-time 20 days)
Basics of table editing
Working with formulas and functions
Formatting cells, editing and printing tables
Filling, moving and copying
Calculating with date and time
Creating and editing diagrams
Using individual print settings
Manage workbooks
Using chart templates and chart layouts
Using Excel templates
Sorting and filtering data
Online basics with Microsoft Outlook
Online basics with Internet browsers and Outlook (full-time 5 days/part-time 10 days)
Internet, web and e-mail
Insight into the Internet
Working safely on the Internet
Data protection and copyright
Working with search engines, online dictionaries and translation tools
Online shopping and banking
Online communities and social networks
Getting to know Outlook
Creating and sending emails
Receiving emails
Keeping track of your emails
Working with contacts and address book
Organizing appointments and meetings
Manage folders, items and emails
Presentations with Microsoft PowerPoint
Presentations with PowerPoint (full-time 5 days/part-time 10 days)
Overview
The user interface
First steps with PowerPoint
Basics of working with presentations
Editing placeholders with text content
Copying and moving elements
Using the PowerPoint help function
Using views in PowerPoint effectively
Working with different slide elements
Screen presentations
Basic text design
Working with your own templates
Printing and managing presentations
Creating and designing drawing objects
Using graphics and media clips
Placing and aligning objects
Organizational charts and other SmartArt graphics
Create and design diagrams
IT security
IT security (full-time 5 days/part-time 10 days)
Basic knowledge of cybercrime
Dealing with data and security
Network structures
Security in networks
Software updates
Encryption and password protection (including two-factor authentication)
Common malware
Targeted protection against viruses and malware
Use antivirus software and firewall
Data protection and backups
Phishing emails and social engineering
Secure communication on the Internet
Security on the internet and when using online services and social media
Incident management and responding to security incidents
Databases with Microsoft Access
Databases with Access (full-time 5 days/part-time 10 days)
Working with databases
Creating and managing databases
What is Access?
Using the Access help function
Entering and editing data in tables
Creating and editing tables
Relationships between tables
Field properties
Searching, replacing and sorting data
Working with filters
Entering and editing data in forms
Creating forms (manually)
Working with queries
Creating queries
Editing database objects
Creating reports and labels
Working with reports
Defining indices
Printing data
Accounting basics
Accounting basics (full-time approx. 1.5 days/part-time approx. 3 days)
Legal basics
Inventory, stocktaking, balance sheet
Determination of profit through equity comparison
Posting to balance sheet and profit and loss accounts (full-time approx. 2 days/part-time approx. 4 days)
Value changes in the balance sheet
Dissolution of the balance sheet in inventory costs
Posting business transactions and closing balance sheet accounts
Simple and compound posting records
Opening and closing balance sheet account
Expenses and income
Profit and loss account as closing account of the profit and loss accounts
Introduction to depreciation of property, plant and equipment (full-time approx. 0.5 days/part-time approx. 1 day)
Causes, posting and effect of depreciation
Calculation of depreciation
Profit and loss account
Change in inventories of finished goods and work in progress (full-time approx. 1 day/part-time approx. 2 days)
Inventory increase, inventory decrease
Effect on the profit and loss account
Artificial intelligence (AI) in the work process
Presentation of specific AI technologies
and possible applications in the professional environment
Value added tax on purchases and sales (full-time approx. 1 day/part-time approx. 2 days)
The nature of sales tax (value added tax)
Value added tax - a transitory item for companies
Accounting for sales tax
Private withdrawals and deposits (full-time approx. 1 day/part-time approx. 2 days)
Private account
Free withdrawal of goods and other services
Organization of bookkeeping (full-time approx. 3 days/part-time approx. 6 days)
Chart of accounts
Tasks and structure of the chart of accounts
Chart of accounts and chart of accounts
Document organization
Meaning and types of documents
The books of financial accounting
Basic ledger, general ledger
Overview of the subledgers
Overview of common accounting programs
Master data maintenance
Open item accounting
Commercial arithmetic: Rule of three, calculating percentages, calculating interest
Bookings in the personnel area (full-time approx. 1 day/part-time approx. 2 days)
Wages, salaries
Advances, benefits in kind
Special allowances
Procurement and sales bookings (full-time approx. 3 days/part-time approx. 6 days)
Merchandise
Procurement costs, returns
Immediate discounts, price reductions
Delivery accounts, customer accounts
Posting of material purchases to expense accounts
Bookings in the fixed assets area (full-time approx. 0.5 days/part-time approx. 1 day)
Asset accounting
Acquisition of fixed assets
Retirement, sale, withdrawal of fixed assets
Taxation of companies and entrepreneurs (full-time approx. 0.5 days/part-time approx. 1 day)
Annual financial statements (full-time approx. 2 days/part-time approx. 4 days)
Inventory differences
Other receivables/other liabilities
Prepaid expenses and deferred income
Provisions/valuation of receivables
Closing in the main financial statement overview
Cost and activity accounting (full-time approx. 1 day/part-time approx. 2 days)
Tasks of cost and performance accounting
Basic concepts of KLR
Expenses - Income
Expenses - costs
Income - services
Imputed costs, tasks and types
Project work (full-time approx. 2 days/part-time approx. 4 days)
To consolidate the content learned
Presentation of the project results
Financial accounting with DATEV
Client master data (full-time approx. 1.5 days/part-time approx. 3 days)
Creation of a new client
Importing and saving client data
Account master data (full-time approx. 3 days/part-time approx. 6 days)
From chart of accounts to chart of accounts
Account functions
Creating individual accounts
Creating and managing current accounts
Account assignment of sample documents according to the SKR03 or SKR04 chart of accounts
Artificial intelligence (AI) in the work process
Presentation of specific AI technologies
and possible applications in the professional environment
Posting (full-time approx. 6 days/part-time approx. 12 days)
According to the DATEV posting logic
Posting with automatic accounts and tax keys
Posting with "posting batches"
Defining "posting batches"
Dialog postings and batch postings
Allocation and split postings
Reversal postings - general reversal (DATEV)
Posting intra-Community deliveries and intra-Community acquisitions
Posting for third country transactions
Posting by company code (incoming and outgoing invoices, bank, cash register)
Posting lists
Financial accounting evaluations (full-time approx. 2 days/part-time approx. 6 days)
Primanota and journal
Totals and balances list
Open item management (posting invoices, posting payments)
Advance sales tax returns
Summary reports (ZM)
Business analyses (BWA)
Controlling report
Year-end closing (full-time approx. 3 days/part-time approx. 6 days)
Closing entries
Balance sheet and profit and loss account
Statement of fixed assets
Annual financial statement evaluations
Printing evaluations
Special features (full-time approx. 1.5 days/part-time approx. 3 days)
Integration with the wage and salary program
Integration with asset accounting (ANLAG)
Project work, certification preparation (via the DATEV Students online platform) and certification exam "DATEV-Anwender Finanzbuchführung" (full-time approx. 3 days/part-time approx. 6 days)
Financial Accounting (FI) user with additional qualification in Controlling (CO) with SAP S/4HANA
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)
Changes are possible. The course content is updated regularly.
The course offers a systematic introduction to bookkeeping, basic data processing in accounting with the DATEV program and the methods and applications of financial accounting with SAP. You will then master the competent handling of accounting processes and round off your professional profile with SAP user certification.
You will also have a basic understanding of important components of information and communication technology as well as basic skills in the areas of word processing, spreadsheets, presentation, internet and communication, IT security and databases.
The course is aimed at anyone who would like to acquire accounting knowledge or refresh their knowledge in order to subsequently work as a user or administrator in financial accounting.
Employees with a sound basic knowledge of accounting are indispensable in today's working world and are in demand across all sectors at companies of all sizes. Knowledge of the common financial programs DATEV and SAP will further improve your career opportunities.
Basic IT skills and knowledge of how to use various MS Office programs are also a prerequisite for successful and efficient work in professional life.
Your meaningful certificate provides a detailed insight into the qualifications you have acquired and improves your career prospects.
Training partner of SAP® Germany
In cooperation with the SAP training partner alfatraining Bildungszentrum GmbH, we will qualify you for a job in industry and business.
You are directly connected to the SAP® Germany servers and learn on the original SAP® training system (IDES) in the latest version. This gives you the necessary practical experience during the course.
All SAP user courses also conclude with the original SAP certification. Our SAP instructors are qualified SAP consultants who will provide you with intensive support and prepare you optimally for the certification exam.
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 teaching 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).