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AC202: Accounting Customizing II

 

COURSE OBJECTIVES

  • The participants become familiar with the application and the Customizing of the functions described in the course content (new general ledger).

 

Price €1,330 per person

Dates

  • 5th Oct, 2017 – 2 Days

 

SAP_Partner

TARGET AUDIENCE

  • Application Consultant
  • Project Manager
  • IT Support
  • Power Users

PREREQUISITES

Essential

  • AC010 Business Processes In Financial Accounting, or AC010E Business Processes In Financial Accounting (online)
  • AC200 Financial Accounting, Customizing I

Recommended

  • None
Notes
  • The course works with a SAP ERP 6.0 system on Enhancement Package 7 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.

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 7
Course Outline
  • Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on)
  • Document parking in Financial Accounting
  • Substitution in Financial Accounting
  • Validation in Financial Accounting
  • Archiving in Financial Accounting
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