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Accounting Customizing II: Special G/L Transactions, Document Parking, Validation & Substitution, Archiving

  • Tuition USD $1,340 GSA  $1,215.11
  • Reviews star_rate star_rate star_rate star_rate star_half 519 Ratings
  • Course Code AC202-v015
  • Duration 2 days
  • Available Formats Classroom

Skills Gained

  • The participants become familiar with the application and the Customizing of the functions described in the course content (new general ledger).

Who Can Benefit

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

Prerequisites

  • Essential:
       -AC010 or AC010e
       -AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable
  • Recommended:
       -None

Course Details

Course Content

  • Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on)
  • Document parking in Financial Accounting
  • Substitution in Financial Accounting
  • Validation in Financial Accounting
  • Archiving in Financial Accounting

Notes

  • The course works with a SAP ERP 6.0 system on Enhancement Package 7 and active new general ledger (new G/L). The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0.

Course based on software release

  • SAP ERP Central Component 6.0, Enhancement Package 7

How do I enroll?

A comprehensive listing of ExitCertified courses can be found here. You can register directly for the required course/location when you select "register". If you have any questions or prefer to speak with an ExitCertified education consultant directly, please submit your query here. A representative will contact you shortly.

How do I pay for a class?

You can pay at the time of registration using credit card (Mastercard/Visa/American Express) cheque or PO.

What if I have training credits?

ExitCertified honors all savings programs from the partners we work with. ExitCertified also offers training credits across multiple partners through our FLEX Account.

When does class start/end?

Classes begin promptly at 9:00 am, and typically end at 5:00 pm.

Lunchtime?

Lunch is normally an hour long and begins at noon. Coffee, tea, hot chocolate and juice are available all day in the kitchen. Fruit, muffins and bagels are served each morning. There are numerous restaurants near each of our centers, and some popular ones are indicated on the Area Map in the Student Welcome Handbooks - these can be picked up in the lobby or requested from one of our ExitCertified staff.

How can someone reach me during class?

If someone should need to contact you while you are in class, please have them call the center telephone number and leave a message with the receptionist.

What languages are used to deliver training?

Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.

I had a good and comfortable remote training experience. Look forward to more such trainings.

Warm greeting and excellent help. The eating area is always clean and well stocked

It was a pleasant experience from registration all through the course. I just wish they would have covered 100% of the material covered by the exam.

The training class was very well organized and the instructor, Joel, did an excellent job. He was very knowledgable and engaging and was very good at making things make sense.

A reliable partner with AWS. Provides excellent reading and lab material. A really helpful subject matter companion as you move forward towards certification. Reliable and thorough. Professional instructors and customer service.

0 options available

There are currently no scheduled dates for this course. If you are interested in this course, request a course date with the links above. We can also contact you when the course is scheduled in your area.

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