Documente Academic
Documente Profesional
Documente Cultură
FINANCIAL ACCOUNTING
15th June 2010 – 23rd JUNE 2010
This is to acknowledge that the Training Attendees have received the following trainings:
Participa
nts F.I Business Key User & I.T Key User
Introduction to SAP R/3
SAP GUI
G/L Master
Activity Data
Create G/L Master Centrally
G/L Master Changes Display
Exercises
1|Page
Participa
nts F.I Business Key User & I.T Key User
Clear Vendor
Post Manual Payments
Vendor
Activity Automatic Payment Processing
Payment
Display Vendor Line Items
Reset cleared item
Exercises
Participa
nts F.I Business Key User & I.T Key User
2|Page
Display Customer Changes
Exercise
Participa
nts F.I Business Key User & I.T Key User
3|Page
Create PO to purchase asset
Exercise
Participa
nts F.I Business Key User & I.T Key User
4|Page
VMS TRAINER:
Anss Shahid Essani
Khalid Saeed
PBLG ATTENDEES:
NAME SIGNATURE DATE
Mohammad Altaf
Sadiq Edhi
Furqan Jangda
Muhammad Khalid
Soban Abubakar
Moin Majeed
5|Page