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

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

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

Course ID: AC200 5 Days
   

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

Overview

This course is the essential prerequisite for most follow-on training in financial accounting. This course provides the mandatory foundation knowledge required in order to understand and configure business processes for the SAP ERP application financials module in the areas of general ledger, accounts payable, and accounts receivable accounting.

Description

Audience

  • Application Consultant
  • Business Analyst

Certification

Exam

Investment

Instructor-led / Virtual Instructor-led

  • Singapore: Upon Request

PREREQUISITES

Essential

  • AC010 or
  • AC010E
  • Basic knowledge of financial accounting

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.

COURSE CONTENT

Module 1: Core Financial Accounting (FI) Configuration

  • Managing Organizational Units in Financial Accounting (FI)
  • Checking the Basic Settings in New General Ledger (G/L) Accounting
  • Outlining the Variant Principle
  • Managing Fiscal Year Variants
  • Identifying the Basic Functionality of Currency Keys and Exchange Rate Types

Module 2: Master Data

  • Maintaining General Ledger (G/L) Accounts
  • Creating Profit Centers and Segments
  • Managing Customer and Vendor Accounts

Module 3: Document Control

  • Configuring the Header and Line Items of Financial Accounting (FI) Documents
  • Managing Posting Periods
  • Managing Posting Authorizations
  • Creating Simple Documents in FI

Module 4: Posting Control

  • Analyzing Document Splitting
  • Maintaining Default Values
  • Configuring Change Control
  • Configuring Document Reversal
  • Configuring Payment Terms and Cash Discounts
  • Maintaining Taxes and Tax Codes
  • Posting Cross-Company Code Transactions
  • Configuring Real-Time Integration

Module 5: Financial Document Clearing

  • Performing Open Item Clearing
  • Managing Payment Differences
  • Managing Exchange Rate Differences

Module 6: SAP Simple Finance Add-on for SAP Business Suite powered by SAP HANA

  • Outlining the Benefits of the SAP Simple Finance Add-On

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