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Business Processes in Financial Accounting

  • Tuition USD $4,090 GSA  $3,037.78
  • Reviews star_rate star_rate star_rate star_rate star_half 329 Ratings
  • Course Code AC010-v015
  • Duration 5 days
  • Available Formats Virtual, Classroom

Skills Gained

  • This course gives participants an overview of the different processes in the financial accounting components of SAP ERP and shows the connections between the individual processes (new general ledger/ new G/L).

Who Can Benefit

  • Application Consultant
  • Developer
  • Program / Project Manager
  • User


  • Essential:
       -Accounting Knowledge
  • Recommended:
       -SAP01 (SAP Overview)
       -SAPFIN (Overview of SAP ERP Financials)

Course Details

Course Content

  • Overview of Financial Accounting (FI) in SAP ERP
       -Outlining Financial Accounting (FI) Components in SAP ERP
  • General Ledger (G/L) Accounting
       -Outlining Organizational Elements in Financial Accounting (FI)
       -Maintaining G/L Master Records
       -Posting Transactions in the G/L
  • Accounts Payable
       -Maintaining Vendor Master Records
       -Maintaining Accounts Payable Transactions
       -Managing the Integration between Accounts Payable and Materials Man
       -Performing Accounts Payable Closing Operations
  • Accounts Receivable
       -Maintaining Customer Master Records
       -Managing Accounts Receivable Transactions
       -Managing Customer Correspondence
       -Creating Accounts Receivable Dispute Cases
       -Managing the Integration between Accounts Receivable and Sales Orde
       -Performing Accounts Receivable Closing Operations
  • Asset Accounting
       -Maintaining Asset Master Records
       -Executing Asset Transactions
       -Executing Asset Accounting Period-End Closing Activities
  • Bank Accounting
       -Maintaining Bank Accounting Master Records
       -Managing Bank Accounting Transactions
  • Closing Operations in General Ledger Accounting
       -Performing General Ledger (G/L) Closing Operations


  • The course content is limited to the most important functions in the Financial Accounting integrated environment. You can learn about technical system configuration (Customizing) and get answers to more detailed questions on individual applications in the advanced courses.
  • This course is suitable for people with little or no SAP experience. However, a background of accounting knowledge is recommended. This course features a high level of individual participation.
  • AC010 demonstrates business processes on the basis of the new general ledger (new G/L).

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.


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.

Attended a Power BI class in McLean with this company. The instructor (Mike Staves) was very good and attentive to the groups' learning needs. The facility was very good and the staff was more than accommodating.

Great instruction on AWS DevOps, even added more to the presentation for better understanding. The teacher was well informed and technically savvy to assist students on the fly through hiccups.

The AWS Training & Certification course was fantastic. Ryan Dymek was the instructor; he was awesome. I learned a lot in 3 days!

Just finished up a course taught by Sean Mohseni. Excellent instructor. If you can find a course he's teaching, its well worth it.

The course is perfectly designed with material and labs to get hands on experience on AWS, nicely done!

4 options found

  • Jul 6, 2020 Jul 10, 2020 (5 days)
    Location Details
    9:30 5:30 EST
  • Jul 27, 2020 Jul 31, 2020 (5 days)
    Location Details
    9:30 5:30 EST
  • Oct 19, 2020 Oct 23, 2020 (5 days)
    Location Details
    9:30 5:30 EST
  • Nov 30, 2020 Dec 4, 2020 (5 days)
    Location Details
    9:30 5:30 EST
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