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(AC202) Accounting Customizing II: Special G/L Transactions, Document Parking
Code: AC202 v15
Type: null
Tuition (USD): $1500
Length: 2 Days
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Skills Gained:
The participants become familiar with the application and the Customizing of the functions described in the course content (new general ledger).
Who Should Attend?
Application Consultants Project Manager IT Support Power Users
Prerequisites:
  • Essential: AC010 or AC010e AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable
What You Will Learn:
  • 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
Course Info:
Course based on software release: SAP ERP 6.0 with Enhancement Package 7. 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.

This course will enable you to utilize additional posting options in accounts payable and accounts receivable. You will also learn how to safeguard postings through validations and substitutions. Finally you will be introduced to the concepts of archiving.

All in person classes are taught by an SAP Certified Instructor and will include both a hard copy and e-book student guide for you to keep. This 2 day instructor led course qualifies for 16 CPE Credits. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.

With virtual live classroom training you get comprehensive training from SAP experts using seamless over-the Web connectivity. The same content delivered in SAP's traditional "brick and mortar" classrooms is presented during virtual live classroom deliveries. As in SAP's traditional classrooms, SAP virtual live classroom stresses hands-on learning providing each registered student with exclusive access to live SAP systems throughout each course. Each Virtual Live class is taught by a SAP Certified Instructor and will include an e-book student guide for you to download and keep. CPE Credits are currently available only for publicly scheduled courses delivered live at SAP locations and our Authorized Education Partner locations. CPE Credits are not available for virtual live classroom sessions.
Accounting Customizing II: Special G/L Transactions, Document Parking, Validation & Substitution, Archiving