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Overview

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.

Audience

  • Application Consultant
  • Business Analyst

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.

Prerequisites

  • AC010 or
  • AC010E
  • Basic knowledge of financial accounting

Outline

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

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Thinking about Onsite?

If you need training for 3 or more people, you should ask us about onsite training. Putting aside the obvious location benefit, content can be customised to better meet your business objectives and more can be covered than in a public classroom. Its a cost effective option. One on one training can be delivered too, at reasonable rates.

Submit an enquiry from any page on this site and let us know you are interested in the requirements box, or simply mention it when we contact you.

All $ prices are in USD unless it’s a NZ or AU date

SPVC = Self Paced Virtual Class

LVC = Live Virtual Class

Please Note: All courses are availaible as Live Virtual Classes

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Our clients have included prestigious national organisations such as Oxford University Press, multi-national private corporations such as JP Morgan and HSBC, as well as public sector institutions such as the Department of Defence and the Department of Health.