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Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable (AC200 )

  • Overview
  • Who Should Attend
  • Certifications
  • Prerequisites
  • Objectives
  • Content
  • Schedule
Course Overview

Course Duration: 5 Days

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.

Who Should Attend

  • Application Consultant
  • Business Analyst

Course Certifications

This course is part of the following Certifications:

Prerequisites

Essential

  • AC010 or
  • AC010E
  • Basic knowledge of financial accounting

Recommended

  • None

Course Objectives

Course Content

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

Course ID: AC200


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