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

5 Days

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
  • The course works with activated new General Ledger Accounting.

No Upcoming Public Classes

There are currently no public events available for this course. However, you can submit a request for a new date and we will try our best to get you into a Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable class.

Private Training Available
No date scheduled, don’t see a date that works for you or looking for a private training event, please call 651-905-3729 or submit a request for further information here.
request a private session or new date

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

No Upcoming Public Classes

There are currently no public events available for this course. However, you can submit a request for a new date and we will try our best to get you into a Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable class.

Private Training Available
No date scheduled, don’t see a date that works for you or looking for a private training event, please call 651-905-3729 or submit a request for further information here.
request a private session or new date

Prerequisites

Essential

  • AC010 or
  • AC010E
  • Basic knowledge of financial accounting

No Upcoming Public Classes

There are currently no public events available for this course. However, you can submit a request for a new date and we will try our best to get you into a Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable class.

Private Training Available
No date scheduled, don’t see a date that works for you or looking for a private training event, please call 651-905-3729 or submit a request for further information here.
request a private session or new date

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.

No Upcoming Public Classes

There are currently no public events available for this course. However, you can submit a request for a new date and we will try our best to get you into a Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable class.

Private Training Available
No date scheduled, don’t see a date that works for you or looking for a private training event, please call 651-905-3729 or submit a request for further information here.
request a private session or new date