SAP AC200

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

Course Description:

AC200 Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable is created to add deeper knowledge in Financial Accounting Sector. AC200 offers the much required foundation knowledge necessary to configure Business Processes.

What are the Prerequisites for learning AC200?

• AC010
  
• AC010E
  
• Basic Knowledge of Financial Accounting
  

Who are the targeted audience?

• Application Consultant
  
• Business Analyst
  

Release Version:

• SAP ERP 6.0 with Enhancement Package 7
  

Course Content:

Lesson 1: Core Financial Accounting (FI) Configuration

In this lesson you will learn

1.1: Organizational Units in Financial Accounting (FI)

1.2: Basic Settings check in New General Ledger

1.3: Variant Principle Outline

1.4: Fiscal Year Variant Management

1.5: Basic Functionality Identification of Currency Keys

Lesson 2: Master Data

In this lesson you will learn

2.1: General Ledger Maintenance

2.2: Profit Center Creations

2.3: Vendor and Customer Accounts Management

Lesson 3: Document Control

In this lesson you will learn

3.1: Header and Line Item Configuration of FI

3.2: Posting Period Management

3.3: Posting Authorization Management

3.4: Simple Documents Management

Lesson 4: Posting Control

In this lesson you will learn

4.1: Document Splitting Analyzing

4.2: Default Values Maintenance

4.3: Change Control Configuration

4.4: Document Reversal Configuration

4.5: Payment Terms and Cash Discount Configuration

4.6: Tax Maintenance and Code Taxes

4.7: Cross-Company Code Transactions Posting

4.8: Real-Time Integration Configuration

Lesson 5: Financial Document Clearing

In this lesson you will learn

5.1: Open Item Clearing Performance

5.2: Payment Differences Management

5.3: Exchange Rate Differences Management

Lesson 6: SAP Simple Finance Add-On for SAP Business Suite Powered by SAP HANA

In this lesson you will learn

6.1: Benefits of SAP Simple Finance

What is the Course Duration?

• 20 Hours
  

What is the Course Fee?

• $3350 USD