Accounting Customizing Fundamentals: General Ledger, Accounts Receivable, Accounts Payable

AC200 5 days

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Accounting Customizing Fundamentals: General Ledger, Accounts Receivable, Accounts Payable

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Portuguese
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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 Consultants
  • Project Managers
  • IT Support
  • Power Users

Prerequisites

Essential

  • AC010 or AC010e
  • Basic knowledge of Financial Accounting

Recommended

  • None

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 6

Content

  • 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

Notes

  • 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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