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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 508 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

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.

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

Instructor was engaging, very knowledgeable, and explained things clearly. Labs were helpful in getting used to the tools that were being taught. Course location (Atlanta Microtek facility) was very comfortably set up. I'd definitely recommend this to anyone learning a new skill. (I took the 3-day AWS Big Data training).

I really enjoy the subject matter presented in this course. The instructor was very well verse and presented the material in a easy to understand and professional way... Great job!

I've taken 2 AWS courses at ExitCertified both of them IMVP, they're my training provider of choice!

Course Material was well presented and labs were interesting and hand on experience

2 options available

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  • GTR Aug 17, 2020 Aug 21, 2020 (5 days)
    Location
    Virtual
    Location Details
    Language
    English
    Time
    9:30 5:30 EST
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  • Nov 16, 2020 Nov 20, 2020 (5 days)
    Location
    Virtual
    Location Details
    Language
    English
    Time
    9:30 5:30 EST
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