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(AC200E) Basics of Customizing Financial Accounting: GL,AR,AP EhP7 (eLearning)
Code: AC200E v15
Type: null
Tuition (USD): $936
Length: 182 Days
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Location Date Guaranteed to Run
eLearning, US 05/25/2019
eLearning, US 05/26/2019
eLearning, US 05/27/2019
eLearning, US 05/28/2019
eLearning, US 06/01/2019
eLearning, US 06/02/2019
eLearning, US 06/03/2019
eLearning, US 06/04/2019
eLearning, US 06/05/2019
eLearning, US 06/06/2019
eLearning, US 06/07/2019
eLearning, US 06/08/2019
eLearning, US 06/09/2019
eLearning, US 06/10/2019
eLearning, US 06/11/2019
eLearning, US 06/12/2019
eLearning, US 06/13/2019
eLearning, US 06/14/2019
eLearning, US 06/15/2019
eLearning, US 06/16/2019
eLearning, US 06/17/2019

Not finding any suitable dates? Contact us for additional availability: training@dunnsolutions.com

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 Should Attend?
Application Consultant Business Analyst
Prerequisites:
  • Essential: AC010 or AC010E; Basic knowledge of Financial Accounting
What You Will Learn:
  • 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 Info:
Courses based on software release: SAP ERP 6.0 with Enhancement Package 7
Course length: 1200 minutes

Course notes and announcements:

1) This course is the essential prerequisite for most follow-on training in financial accounting. This course provides the mandatory foundation knowledge required in order to understand and configure business processes for the SAP ERP application financials module in the areas of general ledger, accounts payable, and accounts receivable accounting.

2) The course works with activated new General Ledger Accounting.

3) This course is currently available with the purchase of the Learning Hub Customer Edition subscription or a single course subscription

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