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AC010 - Business Processes in Financial Accounting

Overview

Duration: 5 days

This course gives participants an overview of the different processes in the financial accounting components of SAP ERP and shows the connections between the individual processes (new general ledger/ new G/L).

Objectives

N/A

Content

Overview of Financial Accounting (FI) in SAP ERP

  • Outlining Financial Accounting (FI) Components in SAP ERP

General Ledger (G/L) Accounting

  • Outlining Organizational Elements in Financial Accounting (FI)
  • Maintaining G/L Master Records
  • Posting Transactions in the G/L

Accounts Payable

  • Maintaining Vendor Master Records
  • Maintaining Accounts Payable Transactions
  • Managing the Integration between Accounts Payable and Materials Man
  • Performing Accounts Payable Closing Operations

Accounts Receivable

  • Maintaining Customer Master Records
  • Managing Accounts Receivable Transactions
  • Managing Customer Correspondence
  • Creating Accounts Receivable Dispute Cases
  • Managing the Integration between Accounts Receivable and Sales Orde
  • Performing Accounts Receivable Closing Operations

Asset Accounting

  • Maintaining Asset Master Records
  • Executing Asset Transactions
  • Executing Asset Accounting Period-End Closing Activities

Bank Accounting

  • Maintaining Bank Accounting Master Records
  • Managing Bank Accounting Transactions

Closing Operations in General Ledger Accounting

  • Performing General Ledger (G/L) Closing Operations

Audience

  • Application Consultant
  • Developer
  • Program / Project Manager
  • User

Prerequisites

Essential

  • Accounting Knowledge

Recommended

  • SAP01 (SAP Overview)
  • SAPFIN (Overview of SAP ERP Financials)

Certification

This course is not associated with any Certification.

Schedule

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