The participants become familiar with the application and the Customizing of the functions described in the course content (new general ledger).
Who Can Benefit
-AC010 or AC010e
-AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable
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
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
https://www.exitcertified.com/training/sap/resource-planning-erp/financials/accounting-customizing-ii-special-g-l-32243-detail.htmlAC202-v015Accounting Customizing II: Special G/L Transactions, Document Parking, Validation & Substitution, Archivinghttps://assets.exitcertified.com/assets/CourseImages/4e024b9ba8/AdobeStock_191686919__FitMaxWzEwMDAsMTAwMF0.jpg1340.00USDInStock/Training/SAP/Enterprise Resource Planning (ERP)/FinancialsSkills Gained The participants become familiar with the application and the Customizing of the functions described in the course...1340.00SAPClassroom2014-05-12T01:03:52+00:00USD