| AC200: Financial Accounting Customising 1: GL, AP & AR | | Delivery Type: | Instructor-led classroom | | Target Audience: | Project teams, Consultants and People responsible for applications
| | Course Objectives: | Participants become familiar with the basic concepts of general ledger and business partner configuration.
Participants acquire knowledge to set up business processes (new general ledger).
| | Prerequisites: | Essential
AC010 Business Processes in Financial Accounting
Basic knowledge of Financial Accounting
Recommended
None
| | Course Based on Software Release: | SAP ERP Central Component 6.0, Enhancement Package 4
| | Content: | - Organizational units in Financial Accounting
- Fiscal years and posting periods
- Currencies and exchange rates
- G/L accounts
- Profitcenter
- Customer/vendor accounts
- Bank master data
- Document control
- Posting control
- Posting documents
- Automatic postings
- Input and display control
- Clearing open items
- Manual incoming and outgoing payments
- Cashjournal
| | Notes: | The course works with a SAP ERP 6.0 system on Enhancement Package 4 and active new general ledger (new G/L).
The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0. |
| | | | |
| | Start Dates | | Duration 5 Days | | Price 2650 |  | | 06 Sep 2010 | |  |
|
| | | 10 Jan 2011 | | |
|
| | | 13 Jun 2011 | | |
|
|
| | | To discuss or book, call us now on (01) 279 0020. | | | | |
|
|
|
