Skills Gained

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

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

Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable Virtual Classroom Live April 27, 2020