Accounting Customizing II: Special G/L Transactions, Document Parking, Validation & Substitution, Archiving

Product type
Logo SAP Training
Provider rating: starstarstarstar_halfstar_border 6.5 SAP Training has an average rating of 6.5 (out of 2 reviews)

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Description

Goals

  • The participants become familiar with the application and the Customizing of the functions described in the course content (new general ledger).

Audience

  • Application Consultants
  • Project Manager
  • IT Support
  • Power Users

Prerequisites

Essential
  • AC010 or AC010e
  • AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable
Recommended
  • None

Course based on software release

  • SAP ERP Central Component 6.0, Enhancement Package 6

Content

  • Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on)
  • Document parking in Financial Accounting
  • Substitution in Financial Accounting
  • Validation in Financial Ac…

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Goals

  • The participants become familiar with the application and the Customizing of the functions described in the course content (new general ledger).

Audience

  • Application Consultants
  • Project Manager
  • IT Support
  • Power Users

Prerequisites

Essential
  • AC010 or AC010e
  • AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable
Recommended
  • None

Course based on software release

  • SAP ERP Central Component 6.0, Enhancement Package 6

Content

  • Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on)
  • Document parking in Financial Accounting
  • Substitution in Financial Accounting
  • Validation in Financial Accounting
  • Archiving in Financial Accounting

Notes

  • The course works with a SAP ERP 6.0 system on Enhancement Package 6 and active new general ledger (new G/L).
  • The functions of the following SAP releases are also covered in this course: R/3 4.6, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0.

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There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.