This year, the ISE Language and Vocational Training Center is once again offering the accounting specialist qualification with the industry-specific software DATEV, Lexware and SAP ERP. At the beginning of the course, the participants are also prepared for accounting and especially bookkeeping in theoretical and practical teaching units. The above job market-relevant topics will certainly enhance every application profile.
Modular qualification in accounting
The focus of this training is on the qualification of participants in the various areas of accounting, supplemented by practical work with the leading industry programs (DATEV, SAP ERP, LEXWARE). The qualification is carried out in collaboration with Control Data Training GmbH (Nuremberg).
Contents at a glance:
- General accounting
- Financial accounting with DATEV
- Financial accounting with Lexware
- Payroll accounting with DATEV/Lexware
- Financial accounting with SAP ERP
- Application training
- Practice
Contents in detail:
General accounting and practical implementation with DATEV and Lexware
- Post business transactions correctly:
Accounting organization, receipts, accounting records, accounting principles, creditors, debtors, balance sheet
- Financial accounting with Lexware:
Preparation of bookkeeping (managing company master data, adjusting the chart of accounts, document number ranges, booking templates), booking entry (opening bookings with opening balance, booking of cash registers and bank documents, booking of incoming and outgoing invoices, etc.), evaluations (BWA, P&L, balance sheet)
- Financial accounting with DATEV
Basics of financial accounting, interaction with the tax advisor, booking in the DATEV system, DATEV chart of accounts SKR 03 and SKR 04, accounting compact, program interface, master data, document entry and booking line, booking of business transactions (including current accounts), special features, evaluations, statistics
Payroll accounting with DATEV and Lexware
- Basics of payroll accounting:
Tax and social security law basics, forms of remuneration, calculation bases, monthly statements, payment transactions, meaning of cost centers, income tax statements and annual financial statements
- Wage and salary accounting with DATEV/Lexware:
Understand payroll, manage personnel, define wage constants, prepare deductions, handle special cases, make period-independent postings, carry out year-end closing work, understand advance wage calculations
Cost and performance accounting
- Tasks and basic concepts,
- contribution margin calculation,
- business accounting form,
- surcharge calculation,
- Offer calculation
Financial accounting with SAP ERP Financials (SAP® ERP software)
- Post business transactions correctly:
Accounting organization, receipts, accounting records, accounting principles, creditors, debtors, balance sheet
- Get to know SAP® ERP Business Suite:
Overview of SAP® solutions, components of SAP® ERP Financials, using the user interface, working with form applications, using matchcodes and lists of values, list applications, output media, online help, business scenarios, technologies
- Apply accounts payable, accounts receivable, general ledger accounting:
Accounts receivable accounting, asset accounting, travel reminder management, bank accounting, preparation of financial statements, budget management, organizational units, fiscal years, posting periods, currencies, exchange rates, use of general ledger, debtor, and creditor accounts, bank master data, document control, posting documents, automated bookings, input and display control, processing open items, payment entries - and make outputs, reporting, cash book
- Apply asset accounting:
Basics, valuation, authorizations, asset types, asset classes, control information, fixed assets, asset master record, carry out asset movements, expand fixed assets, post and carry out asset disposals, process movements, present evaluations, annual financial statements.
Application training and internship
Revision of application documents, important information about the interview, job exchange
As part of the course, a four-week internship takes place. The participants' own initiative in finding a suitable internship is encouraged. The ISE supports all participants through numerous and good company contacts. The aim of the internship is to put the theoretical knowledge into practice and then enable the student to take up employment subject to social insurance contributions
Other important information:
- The course is carried out as part of the cooperation between CDT Nuremberg and ISE Amberg.
- The costs of the measures are explained in the training contract. There are no costs for holders of an education voucher.
- The participants are trained and personally supervised by qualified specialist lecturers in face-to-face lessons throughout the entire duration of the lesson.
- Literature provided as part of the cost of the measure: “Industrial Accounting”, Winklers-Verlag, scripts
- Total number of hours 725 (525 U-hours and 200 P-hours), 1 U-hour. or 1 hour corresponds to 45 minutes each.
- The customer's suitability to take part in the qualification is determined in a written test at the training provider.
Certification: The ISE Language and Vocational Training Center is an approved provider under employment promotion law. Approved by the expert body of TÜV Rheinland Cert GmbH – a certification body accredited by the German Accreditation Body (DAkkS).
