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

  • Length 5 days
  • Price  $5830 inc GST
Course overview
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Why study this course

This five-day instructor-led 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.

This course works with activated new General Ledger Accounting.

This course is based on software release:

  • SAP ERP 6.0 with Enhancement Package 7

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What you’ll learn

This course will prepare you to:

  • 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


SAP

SAP at Lumify Work

Develop your SAP empowered employees with Lumify Work. Getting the right skills in place maximises the chance of project success and removes risk. Lumify Work provides a select range of SAP training courses for SAP S/4HANA, SAP HANA, SAP BusinessObjects and more. Lumify Work can work with you to navigate the curriculum and help you create a learning plan that will ultimately boost technology proficiency across your organisation.


Who is the course for?

  • Application Consultant

  • Business Analyst


Course subjects

Core Financial Accounting (FI) Configuration

  • Managing Organisational 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 Authorisations

  • Creating Simple Documents in FI

Posting Control

  • Analysing 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

  • Outlining the Benefits of the SAP Simple Finance Add-On


Prerequisites

Essential

  • AC010 or AC010E

  • Basic knowledge of financial accounting

Recommended

  • None


THIRD PARTY REGISTRATION

Lumify Work offers certification and training through our partnership with SAP Inc. This arrangement requires Lumify Work to provide your details to SAP Inc for course and/or exam registration purposes.


Terms & Conditions

The supply of this course by Lumify Work is governed by the booking terms and conditions. Please read the terms and conditions carefully before enrolling in this course, as enrolment in the course is conditional on acceptance of these terms and conditions.


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