Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable Classroom Live Atlanta, GA March 16, 2020

Price: $4,090

This course runs for a duration of 5 Days.

The class will run daily from 9:00 am EST to 5:00 pm EST.

Class Location: Atlanta - Atlanta, GA.

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Description

Goals

  • 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.

Audience

  • Application Consultant
  • Business Analyst

Course Overview

  • 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
  • Master Data
    • Maintaining General Ledger (G/L) Accounts
    • Creating Profit Centers and Segments
    • Managing Customer and Vendor Accounts
  • Document Control
    • Configuring the Header and Line Items of Financial Accounting (FI) Documents
    • Managing Posting Periods
    • Managing Posting Authorizations
    • Creating Simple Documents in FI
  • 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
  • Financial Document Clearing
    • Performing Open Item Clearing
    • Managing Payment Differences
    • Managing Exchange Rate Differences
  • SAP Simple Finance Add-on for SAP Business Suite powered by SAP HANA
    • Outlining the Benefits of the SAP Simple Finance Add-On

Prerequisites

Essential

  • AC010 or
  • AC010E
  • Basic knowledge of financial accounting

Course Comments

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.

Other Available Dates for this Course

Virtual Classroom Live
April 27, 2020

$4,090.00
5 Days    9:30 am EST - 5:30 pm EST
view class details and enroll
Classroom Live
August 17, 2020

Chicago, IL
$4,090.00
5 Days    9:00 am CST - 5:00 pm CST
view class details and enroll
Virtual Classroom Live
November 16, 2020

$4,090.00
5 Days    9:30 am EST - 5:30 pm EST
view class details and enroll