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AC200: Financial Accounting, Customising 1: GL, AP & AR

 

COURSE OBJECTIVES

  • Become familiar with the basic concepts of General Ledger Accounting, Accounts Receivable, and Accounts Payable.
  • Acquire knowledge to set up business processes in the above areas.

 

Price €3,325 per person

Dates

SAP_Partner

TARGET AUDIENCE

  • Application Consultants
  • Project Managers
  • IT Support
  • Super Key Power Users

PREREQUISITES

Essential

  • AC010
  • Basic knowledge of Financial Accounting
Notes
  • The course works with activated new General Ledger Accounting.
  • The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC5.0 are also covered in this course.

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 6
Course Outline
  • Organisational 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
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