| Delivery Type: | Instructor-led classroom |
| Target Audience: | Project Leaders and participants wishing to gain an insight of Financial Accounting and its internal and external integration aspects.
|
| Course Objectives: | Participants learn about selected periodic processing of business partner accounting and the related customizing settings.
Participants become familiar with the basic concept of automatic account determination in logistics and the related customizing settings.
|
| Prerequisites: | Essential
AC010 Business Processes in Financial Accounting
AC200 Accounting Customizing Fundamentals: General Ledger, Accounts Receivable, Accounts Payable
Recommended
None
|
| Course Based on Software Release: | SAP ERP Central Component 6.0, Enhancement Package 4
|
| Content: | - Automatic payment/payment program
- Automatic dunning/dunning program
- Correspondence
- Automatic revenue account determination
- Automatic account determination in materials management
|
| Notes: | The course works with an active new general ledger (new G/L) system environment.
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.
This course shows the basic concept of automatic account determination in logistics on basis of the standard processes purchase order - goods receipt in stock – invoice receipt and customer invoicing in sales. The topic “Split Valuation“ is not included in this course. |
