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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 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.

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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.