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  • 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.


  • Application Consultants
  • Project Managers
  • IT Support
  • Power Users




  • None

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 6


  • Organizational units in Financial Accounting
  • Fiscal years and posting periods
  • Currencies and exchange rates
  • G/L accounts
  • Profitcenter
  • Customer/vendor accounts
  • Bank master data
  • Document control
  • Posting control
  • Posting documents
  • Automatic postings
  • Input and display control
  • Clearing open items
  • Manual incoming and outgoing payments


  • 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.

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