Course Contents
This course provides you with knowledge to configure and implement core SAP Financial accounting functions like General Ledger, Payables and Receivables. It will also enable participants to perform SAP Financial Accounting businesses processes. This course provides knowledge to integrate SAP Logistics areas with SAP financial accounting. This course is also intended for SAP Financial Accounting users/project team members who want to extend into configuration area and wants to involve themselves in implementation project tasks. The knowledge obtained from this course can be used to implement core areas of SAP Financial Accounting.
Training Course Contents
Basic Settings
- Organizational Elements
- Variant Principle
- Fiscal Year
- Currencies
Master Records
- General Ledger Accounts
- Customer Accounts
- Vendor Accounts
- Bank Accounts
New General Ledger
- Functionality of New GL
- Configuration of New GL
Document Control
- Document Structure
- Posting Periods
- Posting Authorizations
- Basic Documents in SAP Financial Accounting
Posting Control
- Default Values
- Change Control
- Document Reversal
- Payment Terms and Cash Discounts
- Taxes
- Cross-Company Code Transactions
Clearing
- Clearing Open Items
- Incoming and Outgoing Payments
- Payment Differences
- Exchange Rate Differences
Cash Journal
- Cash Journal Configuration
- Cash Journal Transaction
Logistics Integration
- General Procurement Process
- Sales Order Management Process
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