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

Course Details
Code: AC202-v015
Tuition (USD): $1,340.00 • Classroom (2 days)
Course Details
GSA (USD): $1,215.11 • Classroom (2 days)

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
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