- The participants become familiar with the application and the Customizing of the functions described in the course content (new general ledger).
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- Application Consultant
- Project Manager
- IT Support
- Power Users
- AC010 Business Processes In Financial Accounting, or AC010E Business Processes In Financial Accounting (online)
- AC200 Financial Accounting, Customizing I
- 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
- 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