Course Overview
Course Duration: 5 Days

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.

 

Who Should Attend
Application Consultant
Business Analyst

 

Course Certifications
This course is part of the following Certifications:

 

Prerequisites
Essential
AC010 or
AC010E
Basic knowledge of financial accounting
Recommended
None

 

Course Objectives

 

Course Content
Core Financial Accounting (FI) Configuration

Managing Organizational 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 Authorizations
Creating Simple Documents in FI
Posting Control

Analyzing 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 powered by SAP HANA®

Outlining the Benefits of the SAP Simple Finance Add-On