Financial Accounting with SAP, DATEV, and Lexware

Course overview

You will begin your training with the fundamentals of bookkeeping - from inventory and balance sheets to value-added tax and annual financial statements. Building on this, you will deepen your knowledge in cost and performance accounting, calculation, and controlling. In practical exercises, you will apply your knowledge directly and train on typical business transactions from everyday corporate life. A special focus is placed on working with professional software. You will work intensively with DATEV, Lexware, as well as SAP in financial accounting (FI) and controlling (CO). In doing so, you will specifically prepare for recognized user certifications. With certifications in SAP FI, SAP CO, and DATEV, you will significantly enhance your job market prospects and position yourself as a qualified professional in accounting. Contents: Fundamentals of Bookkeeping Introduction to bookkeeping Inventory, inventory list, and balance sheet Balance sheet and balance sheet changes Opening and closing balance accounts Debit/Credit logic and booking entries Asset and income accounts Inventory accounts Value-added tax (basics) Cost framework. Books, documents, and GoB Review, cross-section & conclusion Advanced Course in Bookkeeping Sales costs Returns and discounts Discounts and rebates Asset management (depreciation of fixed assets, write-offs, GWG) Procurement of fixed assets Annual financial statements for companies subject to disclosure Evaluation of the annual financial statements Practical exercises and measurement of learning success Calculation and Cost-Performance Accounting in Bookkeeping Purchase calculation The result table Cost type accounting Cost center accounting (BAB I) and cost unit time accounting (BAB II) of industrial companies Cost unit accounting in industrial companies Machine hourly rate accounting Cost unit accounting in trading companies Contribution margin accounting (partial cost accounting) Practical exercises and measurement of learning success Lexware Financial Accounting Creating and modifying client master data Booking daily business transactions Dunning process Period-end closing Practice cases Bookings in the procurement area Bookings in the sales area Bookings in other areas Period-end closings Practical exercises and measurement of learning success DATEV Financial Accounting with Certification Introduction to DATEV program operation Creating and modifying master data Basics of booking with DATEV Booking outgoing invoices Booking incoming invoices Cash bookings Payroll bookings Private transactions Accrual bookings / year-end closing bookings Value adjustments on receivables Booking of depreciation Evaluations in DATEV Final activities in DATEV Digitalization Preparation for DATEV certification DATEV certification in financial accounting SAP User Certification in Financial Accounting (FI) SAP S/4HANA Overview Financial Accounting SAP S/4HANA Business Processes in Financial Accounting Additional configuration in financial…

Upcoming dates

• 2026-11-01T23:00:00.000Z · 2027-05-08T22:00:00.000Z · Berlin · Combined Learning
• 2026-11-01T23:00:00.000Z · 2027-05-08T22:00:00.000Z · Berlin · Combined Learning
• 2026-11-01T23:00:00.000Z · 2027-05-08T22:00:00.000Z · Berlin · Combined Learning
• 2026-11-01T23:00:00.000Z · 2027-05-08T22:00:00.000Z · Berlin · Combined Learning
• 2026-11-01T23:00:00.000Z · 2027-05-08T22:00:00.000Z · Berlin · Combined Learning