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

  • Tuition USD $4,090 GSA  $3,037.78
  • Reviews star_rate star_rate star_rate star_rate star_half 1172 Ratings
  • Course Code AC200-v015
  • Duration 5 days
  • Available Formats Virtual, Classroom

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.

Who Can Benefit

  • Application Consultant
  • Business Analyst

Prerequisites

  • Essential:
       -AC010 or
       -AC010E
       -Basic knowledge of financial accounting
  • Recommended:
       -None

Course Details

Course Content

  • 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

Notes

  • The course works with activated new General Ledger Accounting.

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 7

When does class start/end?

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

Does the course schedule include a Lunchbreak?

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.

What does GTR stand for?

GTR stands for Guaranteed to Run; if you see a course with this status, it means this event is confirmed to run. View our GTR page to see our full list of Guaranteed to Run courses.

Does ExitCertified deliver group training?

Yes, we provide training for groups, individuals and private on sites. View our group training page for more information.

Does ExitCertified deliver group training?

Yes, we provide training for groups, individuals, and private on sites. View our group training page for more information.

Very clean, great cafeteria and well sorted, very kind staff. The bathrooms have to be expanded as they might get crowded sometimes

Exactly what we needed for our organization, at the right time, at the right price. We'll be back!

need to work on your evantage digital book, you can't get to individual pages without scrolling through entire book.

Everything went well. Enrollment process was easy and I always felt welcomed throughout the whole experience.

The training was very informative and the way the instructor has taken the course is awesome.

5 options available

undo
  • GTR Nov 16, 2020 Nov 20, 2020 (5 days)
    Location
    Virtual
    Location Details
    Language
    English
    Time
    9:30 5:30 EST
    Enroll
    Enroll
  • Mar 29, 2021 Apr 2, 2021 (5 days)
    Location
    Virtual
    Location Details
    Language
    English
    Time
    9:30 5:30 EST
    Enroll
    Enroll
  • May 10, 2021 May 14, 2021 (5 days)
    Location
    Virtual
    Location Details
    Language
    English
    Time
    9:30 5:30 EST
    Enroll
    Enroll
  • Aug 23, 2021 Aug 27, 2021 (5 days)
    Location
    Virtual
    Location Details
    Language
    English
    Time
    9:00 5:00 EST
    Enroll
    Enroll
  • Dec 13, 2021 Dec 17, 2021 (5 days)
    Location
    Virtual
    Location Details
    Language
    English
    Time
    9:30 5:30 EST
    Enroll
    Enroll
Contact Us 1-800-803-3948
Contact Us Live Chat
FAQ Get immediate answers to our most frequently asked qestions. View FAQs arrow_forward