Olas Software Training and Development | AC200: Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable

AC200
Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable

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 per Person: Click Here

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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